Budget: 256 986 912.66
Budget allocation by fund
Budget of the Operational Programme Programme Bulgaria - AMIF by funds
| Programming Period |
AMIF
|
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 |
0.00
|
0.00
|
0.00
|
| 2024 |
216 455 032.17
|
40 531 880.49
|
256 986 912.66
|
| 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 |
216 455 032.17
|
40 531 880.49
|
256 986 912.66
|
Implementation of the Operational Programme Programme Bulgaria - AMIF 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 |
0.00
|
0.00
|
0.00
|
31 582 698.05
|
23 687 022.53
|
0.00
|
7 069 893.00
|
5 302 419.76
|
0.00
|
| 2024 |
256 986 912.66
|
216 455 032.17
|
40 531 880.49
|
45 477 865.93
|
34 230 147.00
|
17.70
|
26 707 737.44
|
20 085 809.46
|
10.39
|
| 2025 |
256 986 912.66
|
216 455 032.17
|
40 531 880.49
|
73 345 791.16
|
59 394 469.80
|
28.54
|
45 076 452.79
|
34 313 052.57
|
17.54
|
| 2026 |
256 986 912.66
|
216 455 032.17
|
40 531 880.49
|
73 345 791.16
|
59 394 469.80
|
28.54
|
45 076 452.79
|
34 313 052.57
|
17.54
|
| 2027 |
256 986 912.66
|
216 455 032.17
|
40 531 880.49
|
73 345 791.16
|
59 394 469.80
|
28.54
|
45 076 452.79
|
34 313 052.57
|
17.54
|
| 2028 |
256 986 912.66
|
216 455 032.17
|
40 531 880.49
|
73 345 791.16
|
59 394 469.80
|
28.54
|
45 076 452.79
|
34 313 052.57
|
17.54
|
| 2029 |
256 986 912.66
|
216 455 032.17
|
40 531 880.49
|
73 345 791.16
|
59 394 469.80
|
28.54
|
45 076 452.79
|
34 313 052.57
|
17.54
|
| 2030 |
256 986 912.66
|
216 455 032.17
|
40 531 880.49
|
73 345 791.16
|
59 394 469.80
|
28.54
|
45 076 452.79
|
34 313 052.57
|
17.54
|
| Total |
256 986 912.66
|
216 455 032.17
|
40 531 880.49
|
73 345 791.16
|
59 394 469.80
|
28.54
|
45 076 452.79
|
34 313 052.57
|
17.54
|
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
