Budget: 131 395 322.01
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 |
110 671 700.59
|
20 723 621.42
|
131 395 322.01
|
| 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 |
110 671 700.59
|
20 723 621.42
|
131 395 322.01
|
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
|
19 146 521.92
|
14 359 890.93
|
0.00
|
3 614 778.89
|
2 711 084.17
|
0.00
|
| 2024 |
131 395 322.01
|
110 671 700.59
|
20 723 621.42
|
26 144 010.07
|
19 668 506.11
|
19.90
|
13 655 449.32
|
10 269 711.31
|
10.39
|
| 2025 |
131 395 322.01
|
110 671 700.59
|
20 723 621.42
|
43 863 680.69
|
35 658 744.17
|
33.38
|
23 729 065.84
|
18 091 280.65
|
18.06
|
| 2026 |
131 395 322.01
|
110 671 700.59
|
20 723 621.42
|
44 097 380.21
|
35 892 443.69
|
33.56
|
25 733 686.27
|
19 665 869.65
|
19.58
|
| 2027 |
131 395 322.01
|
110 671 700.59
|
20 723 621.42
|
44 097 380.21
|
35 892 443.69
|
33.56
|
25 733 686.27
|
19 665 869.65
|
19.58
|
| 2028 |
131 395 322.01
|
110 671 700.59
|
20 723 621.42
|
44 097 380.21
|
35 892 443.69
|
33.56
|
25 733 686.27
|
19 665 869.65
|
19.58
|
| 2029 |
131 395 322.01
|
110 671 700.59
|
20 723 621.42
|
44 097 380.21
|
35 892 443.69
|
33.56
|
25 733 686.27
|
19 665 869.65
|
19.58
|
| 2030 |
131 395 322.01
|
110 671 700.59
|
20 723 621.42
|
44 097 380.21
|
35 892 443.69
|
33.56
|
25 733 686.27
|
19 665 869.65
|
19.58
|
| Total |
131 395 322.01
|
110 671 700.59
|
20 723 621.42
|
44 097 380.21
|
35 892 443.69
|
33.56
|
25 733 686.27
|
19 665 869.65
|
19.58
|
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
