Budget: 18 318 777.00
Budget allocation by fund
Budget of the Operational Programme National programme under the Asylum, Migration and Integration Fund by funds
| Programming Period |
AMIF
|
NF
|
Total |
| 2014 |
1 300 888.00
|
0.00
|
1 300 888.00
|
| 2015 |
1 412 470.00
|
0.00
|
1 412 470.00
|
| 2016 |
9 365 794.00
|
0.00
|
9 365 794.00
|
| 2017 |
1 420 807.00
|
0.00
|
1 420 807.00
|
| 2018 |
1 713 102.00
|
0.00
|
1 713 102.00
|
| 2019 |
1 399 994.00
|
0.00
|
1 399 994.00
|
| 2020 |
1 705 722.00
|
0.00
|
1 705 722.00
|
| 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 |
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 |
18 318 777.00
|
0.00
|
18 318 777.00
|
Implementation of the Operational Programme National programme under the 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 |
1 300 888.00
|
1 300 888.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2015 |
2 713 358.00
|
2 713 358.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2016 |
12 079 152.00
|
12 079 152.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2017 |
13 499 959.00
|
13 499 959.00
|
0.00
|
144 500.00
|
108 375.00
|
1.07
|
0.00
|
0.00
|
0.00
|
| 2018 |
15 213 061.00
|
15 213 061.00
|
0.00
|
144 500.00
|
108 375.00
|
0.95
|
0.00
|
0.00
|
0.00
|
| 2019 |
16 613 055.00
|
16 613 055.00
|
0.00
|
144 500.00
|
108 375.00
|
0.87
|
0.00
|
0.00
|
0.00
|
| 2020 |
18 318 777.00
|
18 318 777.00
|
0.00
|
144 500.00
|
108 375.00
|
0.79
|
0.00
|
0.00
|
0.00
|
| 2021 |
18 318 777.00
|
18 318 777.00
|
0.00
|
144 500.00
|
108 375.00
|
0.79
|
0.00
|
0.00
|
0.00
|
| 2022 |
18 318 777.00
|
18 318 777.00
|
0.00
|
144 500.00
|
108 375.00
|
0.79
|
0.00
|
0.00
|
0.00
|
| 2023 |
18 318 777.00
|
18 318 777.00
|
0.00
|
144 500.00
|
108 375.00
|
0.79
|
0.00
|
0.00
|
0.00
|
| 2024 |
18 318 777.00
|
18 318 777.00
|
0.00
|
144 500.00
|
108 375.00
|
0.79
|
0.00
|
0.00
|
0.00
|
| 2025 |
18 318 777.00
|
18 318 777.00
|
0.00
|
144 500.00
|
108 375.00
|
0.79
|
0.00
|
0.00
|
0.00
|
| 2026 |
18 318 777.00
|
18 318 777.00
|
0.00
|
144 500.00
|
108 375.00
|
0.79
|
0.00
|
0.00
|
0.00
|
| 2027 |
18 318 777.00
|
18 318 777.00
|
0.00
|
144 500.00
|
108 375.00
|
0.79
|
0.00
|
0.00
|
0.00
|
| 2028 |
18 318 777.00
|
18 318 777.00
|
0.00
|
144 500.00
|
108 375.00
|
0.79
|
0.00
|
0.00
|
0.00
|
| 2029 |
18 318 777.00
|
18 318 777.00
|
0.00
|
144 500.00
|
108 375.00
|
0.79
|
0.00
|
0.00
|
0.00
|
| 2030 |
18 318 777.00
|
18 318 777.00
|
0.00
|
144 500.00
|
108 375.00
|
0.79
|
0.00
|
0.00
|
0.00
|
| Total |
18 318 777.00
|
18 318 777.00
|
0.00
|
144 500.00
|
108 375.00
|
0.79
|
0.00
|
0.00
|
0.00
|
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
