Budget: 49 801 325.43
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 |
5 306 785.58
|
1 378 355.64
|
6 685 141.22
|
| 2016 |
18 317 619.92
|
4 757 719.04
|
23 075 338.96
|
| 2017 |
6 075 041.29
|
1 577 898.20
|
7 652 939.49
|
| 2018 |
3 759 583.49
|
976 493.79
|
4 736 077.28
|
| 2019 |
2 738 108.26
|
711 181.36
|
3 449 289.62
|
| 2020 |
3 336 051.09
|
866 487.77
|
4 202 538.86
|
| 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 |
39 533 189.63
|
10 268 135.80
|
49 801 325.43
|
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 |
6 685 141.22
|
5 306 785.58
|
1 378 355.64
|
4 497 693.66
|
3 373 270.26
|
67.28
|
1 541 227.60
|
1 155 920.70
|
23.05
|
| 2016 |
29 760 480.18
|
23 624 405.50
|
6 136 074.68
|
5 372 532.15
|
4 029 399.13
|
18.05
|
2 538 806.45
|
1 904 104.85
|
8.53
|
| 2017 |
37 413 419.67
|
29 699 446.79
|
7 713 972.88
|
16 645 491.32
|
13 600 390.96
|
44.49
|
5 143 481.24
|
3 894 282.21
|
13.75
|
| 2018 |
42 149 496.95
|
33 459 030.28
|
8 690 466.67
|
18 367 947.32
|
15 094 169.31
|
43.58
|
6 487 434.54
|
4 964 343.86
|
15.39
|
| 2019 |
45 598 786.57
|
36 197 138.54
|
9 401 648.03
|
23 696 080.22
|
19 090 268.38
|
51.97
|
10 304 733.78
|
7 980 350.71
|
22.60
|
| 2020 |
49 801 325.43
|
39 533 189.63
|
10 268 135.80
|
35 645 615.76
|
28 306 917.89
|
71.58
|
16 997 518.96
|
13 153 990.82
|
34.13
|
| 2021 |
49 801 325.43
|
39 533 189.63
|
10 268 135.80
|
45 389 691.54
|
35 724 988.46
|
91.14
|
25 676 245.00
|
19 701 906.90
|
51.56
|
| 2022 |
49 801 325.43
|
39 533 189.63
|
10 268 135.80
|
46 592 508.50
|
36 627 101.18
|
93.56
|
31 192 065.90
|
23 849 773.96
|
62.63
|
| 2023 |
49 801 325.43
|
39 533 189.63
|
10 268 135.80
|
46 997 359.10
|
37 031 951.78
|
94.37
|
36 258 708.40
|
27 743 634.22
|
72.81
|
| 2024 |
49 801 325.43
|
39 533 189.63
|
10 268 135.80
|
47 587 479.70
|
37 575 754.88
|
95.55
|
37 318 966.40
|
28 596 034.86
|
74.94
|
| 2025 |
49 801 325.43
|
39 533 189.63
|
10 268 135.80
|
47 587 479.70
|
37 575 754.88
|
95.55
|
37 318 966.40
|
28 596 034.86
|
74.94
|
| 2026 |
49 801 325.43
|
39 533 189.63
|
10 268 135.80
|
47 587 479.70
|
37 575 754.88
|
95.55
|
37 318 966.40
|
28 596 034.86
|
74.94
|
| 2027 |
49 801 325.43
|
39 533 189.63
|
10 268 135.80
|
47 587 479.70
|
37 575 754.88
|
95.55
|
37 318 966.40
|
28 596 034.86
|
74.94
|
| 2028 |
49 801 325.43
|
39 533 189.63
|
10 268 135.80
|
47 587 479.70
|
37 575 754.88
|
95.55
|
37 318 966.40
|
28 596 034.86
|
74.94
|
| 2029 |
49 801 325.43
|
39 533 189.63
|
10 268 135.80
|
47 587 479.70
|
37 575 754.88
|
95.55
|
37 318 966.40
|
28 596 034.86
|
74.94
|
| 2030 |
49 801 325.43
|
39 533 189.63
|
10 268 135.80
|
47 587 479.70
|
37 575 754.88
|
95.55
|
37 318 966.40
|
28 596 034.86
|
74.94
|
| Total |
49 801 325.43
|
39 533 189.63
|
10 268 135.80
|
47 587 479.70
|
37 575 754.88
|
95.55
|
37 318 966.40
|
28 596 034.86
|
74.94
|
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
