Budget allocation by fund

Programming Period NF AMIF Total
2014 0.00 0.00 0.00
2015 704 742.05 2 713 316.38 3 418 058.43
2016 2 432 583.12 9 365 650.36 11 798 233.48
2017 806 766.54 3 106 119.29 3 912 885.83
2018 499 273.34 1 922 244.52 2 421 517.86
2019 363 621.25 1 399 972.53 1 763 593.78
2020 443 028.16 1 705 695.83 2 148 723.99
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 5 250 014.46 20 212 998.91 25 463 013.37

Implementation of the Operational Programme Asylum, Migration and Integration Fund

Year Budget Contracted Amounts Actual amounts paid
Total EU Funding NF Funding Total 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 3 418 058.43 2 713 316.38 704 742.05 2 196 155.04 1 647 116.24 64.25 788 017.16 591 012.87 23.05
2016 15 216 291.91 12 078 966.74 3 137 325.17 2 633 309.53 1 974 982.10 17.31 1 298 071.14 973 553.36 8.53
2017 19 129 177.74 15 185 086.03 3 944 091.71 6 306 986.93 4 816 488.25 32.97 2 569 459.90 1 945 844.66 13.43
2018 21 550 695.60 17 107 330.55 4 443 365.05 7 096 336.95 5 511 752.46 32.93 3 256 612.30 2 492 958.48 15.11
2019 23 314 289.38 18 507 303.08 4 806 986.30 9 427 620.26 7 260 214.60 40.44 5 208 366.40 4 035 018.30 22.34
2020 25 463 013.37 20 212 998.91 5 250 014.46 14 966 556.63 11 497 415.13 58.78 8 630 333.13 6 680 258.49 33.89
2021 25 463 013.37 20 212 998.91 5 250 014.46 19 275 450.13 14 768 459.64 75.70 13 067 695.30 10 028 154.81 51.32
2022 25 463 013.37 20 212 998.91 5 250 014.46 19 692 888.46 15 081 538.38 77.34 15 887 889.73 12 148 925.55 62.40
2023 25 463 013.37 20 212 998.91 5 250 014.46 19 799 386.83 15 188 036.75 77.76 18 478 422.89 14 139 824.65 72.57
2024 25 463 013.37 20 212 998.91 5 250 014.46 20 041 376.94 15 407 137.68 78.71 20 045 117.49 15 388 453.36 78.72
2025 25 463 013.37 20 212 998.91 5 250 014.46 20 041 376.94 15 407 137.68 78.71 19 980 631.06 15 356 447.04 78.47
2026 25 463 013.37 20 212 998.91 5 250 014.46 20 041 376.94 15 407 137.68 78.71 19 980 631.06 15 356 447.04 78.47
2027 25 463 013.37 20 212 998.91 5 250 014.46 20 041 376.94 15 407 137.68 78.71 19 980 631.06 15 356 447.04 78.47
2028 25 463 013.37 20 212 998.91 5 250 014.46 20 041 376.94 15 407 137.68 78.71 19 980 631.06 15 356 447.04 78.47
2029 25 463 013.37 20 212 998.91 5 250 014.46 20 041 376.94 15 407 137.68 78.71 19 980 631.06 15 356 447.04 78.47
2030 25 463 013.37 20 212 998.91 5 250 014.46 20 041 376.94 15 407 137.68 78.71 19 980 631.06 15 356 447.04 78.47
Total 25 463 013.37 20 212 998.91 5 250 014.46 20 041 376.94 15 407 137.68 78.71 19 980 631.06 15 356 447.04 78.47