Budget: 127 113 934.99
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 |
104 573 203.08
|
22 540 731.91
|
127 113 934.99
|
| 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 |
104 573 203.08
|
22 540 731.91
|
127 113 934.99
|
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
|
27 886 129.60
|
20 914 597.19
|
0.00
|
7 069 893.00
|
5 302 419.76
|
0.00
|
| 2024 |
127 113 934.99
|
104 573 203.08
|
22 540 731.91
|
41 781 297.48
|
31 457 721.65
|
32.87
|
26 707 737.44
|
20 085 809.46
|
21.01
|
| 2025 |
127 113 934.99
|
104 573 203.08
|
22 540 731.91
|
42 392 484.98
|
32 068 909.15
|
33.35
|
35 685 286.11
|
27 027 030.83
|
28.07
|
| 2026 |
127 113 934.99
|
104 573 203.08
|
22 540 731.91
|
42 392 484.98
|
32 068 909.15
|
33.35
|
35 685 286.11
|
27 027 030.83
|
28.07
|
| 2027 |
127 113 934.99
|
104 573 203.08
|
22 540 731.91
|
42 392 484.98
|
32 068 909.15
|
33.35
|
35 685 286.11
|
27 027 030.83
|
28.07
|
| 2028 |
127 113 934.99
|
104 573 203.08
|
22 540 731.91
|
42 392 484.98
|
32 068 909.15
|
33.35
|
35 685 286.11
|
27 027 030.83
|
28.07
|
| 2029 |
127 113 934.99
|
104 573 203.08
|
22 540 731.91
|
42 392 484.98
|
32 068 909.15
|
33.35
|
35 685 286.11
|
27 027 030.83
|
28.07
|
| 2030 |
127 113 934.99
|
104 573 203.08
|
22 540 731.91
|
42 392 484.98
|
32 068 909.15
|
33.35
|
35 685 286.11
|
27 027 030.83
|
28.07
|
| Total |
127 113 934.99
|
104 573 203.08
|
22 540 731.91
|
42 392 484.98
|
32 068 909.15
|
33.35
|
35 685 286.11
|
27 027 030.83
|
28.07
|
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
