Budget: 73 282 730.39
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 |
55 750 976.71
|
17 531 753.68
|
73 282 730.39
|
| 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 |
55 750 976.71
|
17 531 753.68
|
73 282 730.39
|
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 |
73 282 730.39
|
55 750 976.71
|
17 531 753.68
|
27 886 129.60
|
20 914 597.19
|
38.05
|
7 069 893.00
|
5 302 419.76
|
9.65
|
| 2024 |
73 282 730.39
|
55 750 976.71
|
17 531 753.68
|
28 032 814.60
|
21 061 282.19
|
38.25
|
12 349 562.37
|
9 275 372.94
|
16.85
|
| 2025 |
73 282 730.39
|
55 750 976.71
|
17 531 753.68
|
28 032 814.60
|
21 061 282.19
|
38.25
|
12 349 562.37
|
9 275 372.94
|
16.85
|
| 2026 |
73 282 730.39
|
55 750 976.71
|
17 531 753.68
|
28 032 814.60
|
21 061 282.19
|
38.25
|
12 349 562.37
|
9 275 372.94
|
16.85
|
| 2027 |
73 282 730.39
|
55 750 976.71
|
17 531 753.68
|
28 032 814.60
|
21 061 282.19
|
38.25
|
12 349 562.37
|
9 275 372.94
|
16.85
|
| 2028 |
73 282 730.39
|
55 750 976.71
|
17 531 753.68
|
28 032 814.60
|
21 061 282.19
|
38.25
|
12 349 562.37
|
9 275 372.94
|
16.85
|
| 2029 |
73 282 730.39
|
55 750 976.71
|
17 531 753.68
|
28 032 814.60
|
21 061 282.19
|
38.25
|
12 349 562.37
|
9 275 372.94
|
16.85
|
| 2030 |
73 282 730.39
|
55 750 976.71
|
17 531 753.68
|
28 032 814.60
|
21 061 282.19
|
38.25
|
12 349 562.37
|
9 275 372.94
|
16.85
|
| Total |
73 282 730.39
|
55 750 976.71
|
17 531 753.68
|
28 032 814.60
|
21 061 282.19
|
38.25
|
12 349 562.37
|
9 275 372.94
|
16.85
|
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
