Budget: 25 463 013.37
Budget allocation by fund
Budget of the Operational Programme Asylum, Migration and Integration Fund by funds
| Programming Period |
AMIF
|
NF
|
Total |
| 2014 |
0.00
|
0.00
|
0.00
|
| 2015 |
2 713 316.38
|
704 742.05
|
3 418 058.43
|
| 2016 |
9 365 650.36
|
2 432 583.12
|
11 798 233.48
|
| 2017 |
3 106 119.29
|
806 766.54
|
3 912 885.83
|
| 2018 |
1 922 244.52
|
499 273.34
|
2 421 517.86
|
| 2019 |
1 399 972.53
|
363 621.25
|
1 763 593.78
|
| 2020 |
1 705 695.83
|
443 028.16
|
2 148 723.99
|
| 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 |
20 212 998.91
|
5 250 014.46
|
25 463 013.37
|
Implementation of the Operational Programme Asylum, Migration and Integration 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 |
3 418 058.43
|
2 713 316.38
|
704 742.05
|
2 196 155.04
|
1 647 116.24
|
64.25
|
788 017.16
|
591 012.87
|
23.05
|
| 2016 |
15 216 291.91
|
12 078 966.74
|
3 137 325.17
|
2 633 309.53
|
1 974 982.10
|
17.31
|
1 298 071.14
|
973 553.36
|
8.53
|
| 2017 |
19 129 177.74
|
15 185 086.03
|
3 944 091.71
|
6 306 986.93
|
4 816 488.25
|
32.97
|
2 569 459.90
|
1 945 844.66
|
13.43
|
| 2018 |
21 550 695.60
|
17 107 330.55
|
4 443 365.05
|
7 096 336.95
|
5 511 752.46
|
32.93
|
3 256 612.30
|
2 492 958.48
|
15.11
|
| 2019 |
23 314 289.38
|
18 507 303.08
|
4 806 986.30
|
9 427 620.26
|
7 260 214.60
|
40.44
|
5 208 366.40
|
4 035 018.30
|
22.34
|
| 2020 |
25 463 013.37
|
20 212 998.91
|
5 250 014.46
|
14 966 556.63
|
11 497 415.13
|
58.78
|
8 630 333.13
|
6 680 258.49
|
33.89
|
| 2021 |
25 463 013.37
|
20 212 998.91
|
5 250 014.46
|
19 275 450.13
|
14 768 459.64
|
75.70
|
13 067 695.30
|
10 028 154.81
|
51.32
|
| 2022 |
25 463 013.37
|
20 212 998.91
|
5 250 014.46
|
19 692 888.46
|
15 081 538.38
|
77.34
|
15 887 889.73
|
12 148 925.55
|
62.40
|
| 2023 |
25 463 013.37
|
20 212 998.91
|
5 250 014.46
|
19 799 386.83
|
15 188 036.75
|
77.76
|
18 478 422.89
|
14 139 824.65
|
72.57
|
| 2024 |
25 463 013.37
|
20 212 998.91
|
5 250 014.46
|
20 041 376.94
|
15 407 137.68
|
78.71
|
20 045 117.49
|
15 388 453.36
|
78.72
|
| 2025 |
25 463 013.37
|
20 212 998.91
|
5 250 014.46
|
20 041 376.94
|
15 407 137.68
|
78.71
|
19 980 631.06
|
15 356 447.04
|
78.47
|
| 2026 |
25 463 013.37
|
20 212 998.91
|
5 250 014.46
|
20 041 376.94
|
15 407 137.68
|
78.71
|
19 980 631.06
|
15 356 447.04
|
78.47
|
| 2027 |
25 463 013.37
|
20 212 998.91
|
5 250 014.46
|
20 041 376.94
|
15 407 137.68
|
78.71
|
19 980 631.06
|
15 356 447.04
|
78.47
|
| 2028 |
25 463 013.37
|
20 212 998.91
|
5 250 014.46
|
20 041 376.94
|
15 407 137.68
|
78.71
|
19 980 631.06
|
15 356 447.04
|
78.47
|
| 2029 |
25 463 013.37
|
20 212 998.91
|
5 250 014.46
|
20 041 376.94
|
15 407 137.68
|
78.71
|
19 980 631.06
|
15 356 447.04
|
78.47
|
| 2030 |
25 463 013.37
|
20 212 998.91
|
5 250 014.46
|
20 041 376.94
|
15 407 137.68
|
78.71
|
19 980 631.06
|
15 356 447.04
|
78.47
|
| Total |
25 463 013.37
|
20 212 998.91
|
5 250 014.46
|
20 041 376.94
|
15 407 137.68
|
78.71
|
19 980 631.06
|
15 356 447.04
|
78.47
|
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
