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Programme: Programme of the Republic of Bulgaria under Internal Security Fund

Planning region: All

Budget: 114 651 442.34

Budget allocation by fund

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Budget of the Operational Programme Programme of the Republic of Bulgaria under Internal Security Fund by funds

Programming Period ISF NF Total
2014 0.00 0.00 0.00
2015 0.00 0.00 0.00
2016 0.00 0.00 0.00
2017 0.00 0.00 0.00
2018 0.00 0.00 0.00
2019 0.00 0.00 0.00
2020 0.00 0.00 0.00
2021 0.00 0.00 0.00
2022 0.00 0.00 0.00
2023 87 267 558.23 27 383 884.11 114 651 442.34
2024 0.00 0.00 0.00
2025 0.00 0.00 0.00
2026 0.00 0.00 0.00
2027 0.00 0.00 0.00
2028 0.00 0.00 0.00
2029 0.00 0.00 0.00
2030 0.00 0.00 0.00
Total 87 267 558.23 27 383 884.11 114 651 442.34
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Implementation of the Operational Programme Programme of the Republic of Bulgaria under Internal Security Fund by year

Year Budget * Contracted Amounts ** Actual amounts paid ***
Total EU Funding NF Funding Total-Grants EU Funding % of Implementation**** Total EU Funding % of Implementation****
2014 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2015 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2017 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2018 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2019 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2020 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2021 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2022 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2023 114 651 442.34 87 267 558.23 27 383 884.11 38 430 465.78 28 822 849.33 33.52 0.00 0.00 0.00
2024 114 651 442.34 87 267 558.23 27 383 884.11 45 650 708.78 34 238 031.60 39.82 1 007 392.67 772 755.16 0.88
2025 114 651 442.34 87 267 558.23 27 383 884.11 45 650 708.78 34 238 031.60 39.82 1 007 392.67 772 755.16 0.88
2026 114 651 442.34 87 267 558.23 27 383 884.11 45 650 708.78 34 238 031.60 39.82 1 007 392.67 772 755.16 0.88
2027 114 651 442.34 87 267 558.23 27 383 884.11 45 650 708.78 34 238 031.60 39.82 1 007 392.67 772 755.16 0.88
2028 114 651 442.34 87 267 558.23 27 383 884.11 45 650 708.78 34 238 031.60 39.82 1 007 392.67 772 755.16 0.88
2029 114 651 442.34 87 267 558.23 27 383 884.11 45 650 708.78 34 238 031.60 39.82 1 007 392.67 772 755.16 0.88
2030 114 651 442.34 87 267 558.23 27 383 884.11 45 650 708.78 34 238 031.60 39.82 1 007 392.67 772 755.16 0.88
Total 114 651 442.34 87 267 558.23 27 383 884.11 45 650 708.78 34 238 031.60 39.82 1 007 392.67 772 755.16 0.88
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Notes:

* - Operational Programme cumulative budget by year. The budget includes the performance reserve in the amount of 6%.
** - Cumulative amount of the contracted funds
*** - The amount of the actual amounts paid cumulative
**** - A percentage of the total to the total program budget. For the RDP, the amounts include only the implementation of grant procedures announced in the UMIS.
All amounts are in Bulgarian lev (BGN) / 1 EUR = 1,95583 BGN
The project is financed by the Operational Programme "Technical Assistance" and co-financed by the European Union through the European Regional Development Fund.
In implementing the project № 0115-CCU-2.1 "Information system for management and monitoring of EU funds in 2014-2020 - UMIS 2020" (BG161PO002-2.1.01-0007-C0001).