Budget: 37 201 557.89
Budget allocation by fund
Budget of the Operational Programme National programme under the Internal Security Funds by funds
| Programming Period |
ISF
|
NF
|
Total |
| 2007 |
0.00
|
0.00
|
0.00
|
| 2008 |
0.00
|
0.00
|
0.00
|
| 2009 |
0.00
|
0.00
|
0.00
|
| 2010 |
0.00
|
0.00
|
0.00
|
| 2011 |
0.00
|
0.00
|
0.00
|
| 2012 |
0.00
|
0.00
|
0.00
|
| 2013 |
0.00
|
0.00
|
0.00
|
| 2014 |
0.00
|
0.00
|
0.00
|
| 2015 |
8 555 665.37
|
0.00
|
8 555 665.37
|
| 2016 |
7 693 443.70
|
0.00
|
7 693 443.70
|
| 2017 |
6 027 987.10
|
0.00
|
6 027 987.10
|
| 2018 |
5 270 735.18
|
0.00
|
5 270 735.18
|
| 2019 |
5 320 748.73
|
0.00
|
5 320 748.73
|
| 2020 |
4 332 977.81
|
0.00
|
4 332 977.81
|
| 2021 |
0.00
|
0.00
|
0.00
|
| 2022 |
0.00
|
0.00
|
0.00
|
| 2023 |
0.00
|
0.00
|
0.00
|
| 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 |
37 201 557.89
|
0.00
|
37 201 557.89
|
Implementation of the Operational Programme National programme under the Internal Security Funds 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**** |
| 2007 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2008 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2009 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2010 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2011 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2012 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2013 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2014 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2015 |
8 555 665.37
|
8 555 665.37
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2016 |
16 249 109.07
|
16 249 109.07
|
0.00
|
305 086.68
|
228 568.87
|
1.88
|
0.00
|
0.00
|
0.00
|
| 2017 |
22 277 096.17
|
22 277 096.17
|
0.00
|
404 313.10
|
302 988.68
|
1.81
|
17 895.22
|
13 421.42
|
0.08
|
| 2018 |
27 547 831.35
|
27 547 831.35
|
0.00
|
404 313.10
|
302 988.68
|
1.47
|
17 895.22
|
13 421.42
|
0.06
|
| 2019 |
32 868 580.08
|
32 868 580.08
|
0.00
|
404 313.10
|
302 988.68
|
1.23
|
17 895.22
|
13 421.42
|
0.05
|
| 2020 |
37 201 557.89
|
37 201 557.89
|
0.00
|
404 313.10
|
302 988.68
|
1.09
|
17 895.22
|
13 421.42
|
0.05
|
| 2021 |
37 201 557.89
|
37 201 557.89
|
0.00
|
404 313.10
|
302 988.68
|
1.09
|
17 895.22
|
13 421.42
|
0.05
|
| 2022 |
37 201 557.89
|
37 201 557.89
|
0.00
|
404 313.10
|
302 988.68
|
1.09
|
17 895.22
|
13 421.42
|
0.05
|
| 2023 |
37 201 557.89
|
37 201 557.89
|
0.00
|
404 313.10
|
302 988.68
|
1.09
|
17 895.22
|
13 421.42
|
0.05
|
| 2024 |
37 201 557.89
|
37 201 557.89
|
0.00
|
404 313.10
|
302 988.68
|
1.09
|
17 895.22
|
13 421.42
|
0.05
|
| 2025 |
37 201 557.89
|
37 201 557.89
|
0.00
|
404 313.10
|
302 988.68
|
1.09
|
17 895.22
|
13 421.42
|
0.05
|
| 2026 |
37 201 557.89
|
37 201 557.89
|
0.00
|
404 313.10
|
302 988.68
|
1.09
|
17 895.22
|
13 421.42
|
0.05
|
| 2027 |
37 201 557.89
|
37 201 557.89
|
0.00
|
404 313.10
|
302 988.68
|
1.09
|
17 895.22
|
13 421.42
|
0.05
|
| 2028 |
37 201 557.89
|
37 201 557.89
|
0.00
|
404 313.10
|
302 988.68
|
1.09
|
17 895.22
|
13 421.42
|
0.05
|
| 2029 |
37 201 557.89
|
37 201 557.89
|
0.00
|
404 313.10
|
302 988.68
|
1.09
|
17 895.22
|
13 421.42
|
0.05
|
| 2030 |
37 201 557.89
|
37 201 557.89
|
0.00
|
404 313.10
|
302 988.68
|
1.09
|
17 895.22
|
13 421.42
|
0.05
|
| Total |
37 201 557.89
|
37 201 557.89
|
0.00
|
404 313.10
|
302 988.68
|
1.09
|
17 895.22
|
13 421.42
|
0.05
|
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 euro (EUR) / 1 EUR = 1,95583 BGN
