Budget: 131 715 337.45
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 |
0.00
|
0.00
|
0.00
|
| 2025 |
0.00
|
0.00
|
0.00
|
| 2026 |
110 991 398.18
|
20 723 939.27
|
131 715 337.45
|
| 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 |
110 991 398.18
|
20 723 939.27
|
131 715 337.45
|
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
|
19 146 521.92
|
14 359 890.93
|
0.00
|
3 614 778.89
|
2 711 084.17
|
0.00
|
| 2024 |
0.00
|
0.00
|
0.00
|
26 282 011.31
|
19 806 507.35
|
0.00
|
13 655 449.32
|
10 269 711.31
|
0.00
|
| 2025 |
0.00
|
0.00
|
0.00
|
43 716 686.33
|
35 511 749.81
|
0.00
|
23 729 065.84
|
18 091 280.65
|
0.00
|
| 2026 |
131 715 337.45
|
110 991 398.18
|
20 723 939.27
|
54 508 251.26
|
45 247 528.18
|
41.38
|
31 164 390.47
|
23 982 139.35
|
23.66
|
| 2027 |
131 715 337.45
|
110 991 398.18
|
20 723 939.27
|
54 508 251.26
|
45 247 528.18
|
41.38
|
31 164 390.47
|
23 982 139.35
|
23.66
|
| 2028 |
131 715 337.45
|
110 991 398.18
|
20 723 939.27
|
54 508 251.26
|
45 247 528.18
|
41.38
|
31 164 390.47
|
23 982 139.35
|
23.66
|
| 2029 |
131 715 337.45
|
110 991 398.18
|
20 723 939.27
|
54 508 251.26
|
45 247 528.18
|
41.38
|
31 164 390.47
|
23 982 139.35
|
23.66
|
| 2030 |
131 715 337.45
|
110 991 398.18
|
20 723 939.27
|
54 508 251.26
|
45 247 528.18
|
41.38
|
31 164 390.47
|
23 982 139.35
|
23.66
|
| Total |
131 715 337.45
|
110 991 398.18
|
20 723 939.27
|
54 508 251.26
|
45 247 528.18
|
41.38
|
31 164 390.47
|
23 982 139.35
|
23.66
|
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 euro (EUR) / 1 EUR = 1,95583 BGN
