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
|
26 282 011.23
|
19 806 507.27
|
0.00
|
13 655 449.32
|
10 269 711.31
|
0.00
|
| 2025 |
0.00
|
0.00
|
0.00
|
43 776 685.33
|
35 571 748.81
|
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
|
54 568 250.26
|
45 307 527.18
|
41.43
|
29 228 102.39
|
22 418 173.42
|
22.19
|
| 2027 |
131 715 337.45
|
110 991 398.18
|
20 723 939.27
|
54 568 250.26
|
45 307 527.18
|
41.43
|
29 228 102.39
|
22 418 173.42
|
22.19
|
| 2028 |
131 715 337.45
|
110 991 398.18
|
20 723 939.27
|
54 568 250.26
|
45 307 527.18
|
41.43
|
29 228 102.39
|
22 418 173.42
|
22.19
|
| 2029 |
131 715 337.45
|
110 991 398.18
|
20 723 939.27
|
54 568 250.26
|
45 307 527.18
|
41.43
|
29 228 102.39
|
22 418 173.42
|
22.19
|
| 2030 |
131 715 337.45
|
110 991 398.18
|
20 723 939.27
|
54 568 250.26
|
45 307 527.18
|
41.43
|
29 228 102.39
|
22 418 173.42
|
22.19
|
| Total |
131 715 337.45
|
110 991 398.18
|
20 723 939.27
|
54 568 250.26
|
45 307 527.18
|
41.43
|
29 228 102.39
|
22 418 173.42
|
22.19
|
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
