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UMIS AND ITS USERS CONTRIBUTED TO SAVING 773 TREES
Български

Programme: Programme "Home Affairs"

Planning region: International

Budget: 25 293 730.01

Budget allocation by fund

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Budget of the Operational Programme Programme "Home Affairs" by funds

Programming Period Other 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 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 21 499 670.52 3 794 059.49 25 293 730.01
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 21 499 670.52 3 794 059.49 25 293 730.01
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Implementation of the Operational Programme Programme "Home Affairs" 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 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 4 095.45 2 457.26 0.00 0.00 0.00 0.00
2020 25 293 730.01 21 499 670.52 3 794 059.49 4 095.45 2 457.26 0.02 0.00 0.00 0.00
2021 25 293 730.01 21 499 670.52 3 794 059.49 4 095.45 2 457.26 0.02 0.00 0.00 0.00
2022 25 293 730.01 21 499 670.52 3 794 059.49 4 095.45 2 457.26 0.02 0.00 0.00 0.00
2023 25 293 730.01 21 499 670.52 3 794 059.49 4 095.45 2 457.26 0.02 0.00 0.00 0.00
2024 25 293 730.01 21 499 670.52 3 794 059.49 4 095.45 2 457.26 0.02 0.00 0.00 0.00
2025 25 293 730.01 21 499 670.52 3 794 059.49 4 095.45 2 457.26 0.02 0.00 0.00 0.00
2026 25 293 730.01 21 499 670.52 3 794 059.49 4 095.45 2 457.26 0.02 0.00 0.00 0.00
2027 25 293 730.01 21 499 670.52 3 794 059.49 4 095.45 2 457.26 0.02 0.00 0.00 0.00
2028 25 293 730.01 21 499 670.52 3 794 059.49 4 095.45 2 457.26 0.02 0.00 0.00 0.00
2029 25 293 730.01 21 499 670.52 3 794 059.49 4 095.45 2 457.26 0.02 0.00 0.00 0.00
2030 25 293 730.01 21 499 670.52 3 794 059.49 4 095.45 2 457.26 0.02 0.00 0.00 0.00
Total 25 293 730.01 21 499 670.52 3 794 059.49 4 095.45 2 457.26 0.02 0.00 0.00 0.00
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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 euro (EUR) / 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).
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