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
|
4 295 305.93
|
3 221 479.34
|
64.25
|
1 541 227.60
|
1 155 920.70
|
23.05
|
| 2016 |
29 760 480.18
|
23 624 405.50
|
6 136 074.68
|
5 150 305.80
|
3 862 729.23
|
17.31
|
2 538 806.45
|
1 904 104.85
|
8.53
|
| 2017 |
37 413 419.67
|
29 699 446.79
|
7 713 972.88
|
12 335 394.45
|
9 420 232.33
|
32.97
|
5 025 426.72
|
3 805 741.31
|
13.43
|
| 2018 |
42 149 496.95
|
33 459 030.28
|
8 690 466.67
|
13 879 228.87
|
10 780 050.95
|
32.93
|
6 369 380.02
|
4 875 802.96
|
15.11
|
| 2019 |
45 598 786.57
|
36 197 138.54
|
9 401 648.03
|
18 438 822.75
|
14 199 745.67
|
40.44
|
10 186 679.26
|
7 891 809.81
|
22.34
|
| 2020 |
49 801 325.43
|
39 533 189.63
|
10 268 135.80
|
29 272 040.63
|
22 486 989.59
|
58.78
|
16 879 464.44
|
13 065 449.92
|
33.89
|
| 2021 |
49 801 325.43
|
39 533 189.63
|
10 268 135.80
|
37 699 503.87
|
28 884 596.61
|
75.70
|
25 558 190.48
|
19 613 366.00
|
51.32
|
| 2022 |
49 801 325.43
|
39 533 189.63
|
10 268 135.80
|
38 515 942.29
|
29 496 925.40
|
77.34
|
31 074 011.38
|
23 761 233.06
|
62.40
|
| 2023 |
49 801 325.43
|
39 533 189.63
|
10 268 135.80
|
38 724 234.99
|
29 705 218.10
|
77.76
|
36 140 653.88
|
27 655 093.32
|
72.57
|
| 2024 |
49 801 325.43
|
39 533 189.63
|
10 268 135.80
|
41 586 010.58
|
32 522 226.35
|
83.50
|
39 204 842.19
|
30 097 198.84
|
78.72
|
| 2025 |
49 801 325.43
|
39 533 189.63
|
10 268 135.80
|
41 586 010.58
|
32 522 226.35
|
83.50
|
39 332 819.99
|
30 225 176.64
|
78.98
|
| 2026 |
49 801 325.43
|
39 533 189.63
|
10 268 135.80
|
41 586 010.58
|
32 522 226.35
|
83.50
|
39 332 819.99
|
30 225 176.64
|
78.98
|
| 2027 |
49 801 325.43
|
39 533 189.63
|
10 268 135.80
|
41 586 010.58
|
32 522 226.35
|
83.50
|
39 332 819.99
|
30 225 176.64
|
78.98
|
| 2028 |
49 801 325.43
|
39 533 189.63
|
10 268 135.80
|
41 586 010.58
|
32 522 226.35
|
83.50
|
39 332 819.99
|
30 225 176.64
|
78.98
|
| 2029 |
49 801 325.43
|
39 533 189.63
|
10 268 135.80
|
41 586 010.58
|
32 522 226.35
|
83.50
|
39 332 819.99
|
30 225 176.64
|
78.98
|
| 2030 |
49 801 325.43
|
39 533 189.63
|
10 268 135.80
|
41 586 010.58
|
32 522 226.35
|
83.50
|
39 332 819.99
|
30 225 176.64
|
78.98
|
| Total |
49 801 325.43
|
39 533 189.63
|
10 268 135.80
|
41 586 010.58
|
32 522 226.35
|
83.50
|
39 332 819.99
|
30 225 176.64
|
78.98
|
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
