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Operational programme: Asylum, Migration and Integration Fund

Planning region: All

Budget: 41 161 348.54

Budget allocation by fund

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Programming Period NF AMIF Total
2014 400 777.05 2 544 276.75 2 945 053.80
2015 435 153.19 2 762 508.83 3 197 662.02
2016 2 885 410.07 18 317 619.91 21 203 029.98
2017 437 721.66 2 778 814.34 3 216 536.00
2018 527 771.78 3 350 484.89 3 878 256.67
2019 431 309.59 2 738 108.26 3 169 417.85
2020 447 958.89 3 103 433.33 3 551 392.22
Total 5 566 102.23 35 595 246.31 41 161 348.54

Financial implementation of the Operational Programme: Asylum, Migration and Integration Fund

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Implementation of the Operational Programme Asylum, Migration and Integration Fund by year

Year Budget * Contracted Amounts ** AAP ***
Total EU Funding NF Funding Total-Grants EU Funding % of Implementation**** Total EU Funding % of Implementation****
2014 2 945 053.80 2 544 276.75 400 777.05 0.00 0.00 0.00 0.00 0.00 0.00
2015 6 142 715.82 5 306 785.58 835 930.24 4 497 693.66 3 373 270.26 73.22 1 556 838.39 1 167 628.79 25.34
2016 27 345 745.80 23 624 405.49 3 721 340.31 5 372 532.15 4 029 399.13 19.65 2 607 007.31 1 955 255.47 9.53
2017 30 562 281.80 26 403 219.83 4 159 061.97 16 121 005.65 13 119 016.18 52.75 3 009 299.63 2 256 974.72 9.85
2018 34 440 538.47 29 753 704.72 4 686 833.75 16 121 005.65 13 119 016.18 46.81 3 009 299.63 2 256 974.72 8.74
2019 37 609 956.32 32 491 812.98 5 118 143.34 16 121 005.65 13 119 016.18 42.86 3 009 299.63 2 256 974.72 8.00
2020 41 161 348.54 35 595 246.31 5 566 102.23 16 121 005.65 13 119 016.18 39.17 3 009 299.63 2 256 974.72 7.31
Total 41 161 348.54 35 595 246.31 5 566 102.23 16 121 005.65 13 119 016.18 39.17 3 009 299.63 2 256 974.72 7.31
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Notes:

* - Operational Programme cumulative budget by year. The budget does not include 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
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).