Budget: 9 366 241.94
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 |
| 2007 |
0.00
|
0.00
|
0.00
|
| 2008 |
0.00
|
0.00
|
0.00
|
| 2009 |
0.00
|
0.00
|
0.00
|
| 2010 |
0.00
|
0.00
|
0.00
|
| 2011 |
0.00
|
0.00
|
0.00
|
| 2012 |
0.00
|
0.00
|
0.00
|
| 2013 |
0.00
|
0.00
|
0.00
|
| 2014 |
665 133.47
|
0.00
|
665 133.47
|
| 2015 |
722 184.45
|
0.00
|
722 184.45
|
| 2016 |
4 788 654.43
|
0.00
|
4 788 654.43
|
| 2017 |
726 447.08
|
0.00
|
726 447.08
|
| 2018 |
875 895.14
|
0.00
|
875 895.14
|
| 2019 |
715 805.56
|
0.00
|
715 805.56
|
| 2020 |
872 121.81
|
0.00
|
872 121.81
|
| 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 |
9 366 241.94
|
0.00
|
9 366 241.94
|
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**** |
| 2007 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2008 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2009 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2010 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2011 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2012 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2013 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2014 |
665 133.47
|
665 133.47
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2015 |
1 387 317.92
|
1 387 317.92
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2016 |
6 175 972.35
|
6 175 972.35
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2017 |
6 902 419.43
|
6 902 419.43
|
0.00
|
73 881.68
|
55 411.26
|
1.07
|
0.00
|
0.00
|
0.00
|
| 2018 |
7 778 314.57
|
7 778 314.57
|
0.00
|
73 881.68
|
55 411.26
|
0.95
|
0.00
|
0.00
|
0.00
|
| 2019 |
8 494 120.13
|
8 494 120.13
|
0.00
|
73 881.68
|
55 411.26
|
0.87
|
0.00
|
0.00
|
0.00
|
| 2020 |
9 366 241.94
|
9 366 241.94
|
0.00
|
73 881.68
|
55 411.26
|
0.79
|
0.00
|
0.00
|
0.00
|
| 2021 |
9 366 241.94
|
9 366 241.94
|
0.00
|
73 881.68
|
55 411.26
|
0.79
|
0.00
|
0.00
|
0.00
|
| 2022 |
9 366 241.94
|
9 366 241.94
|
0.00
|
73 881.68
|
55 411.26
|
0.79
|
0.00
|
0.00
|
0.00
|
| 2023 |
9 366 241.94
|
9 366 241.94
|
0.00
|
73 881.68
|
55 411.26
|
0.79
|
0.00
|
0.00
|
0.00
|
| 2024 |
9 366 241.94
|
9 366 241.94
|
0.00
|
73 881.68
|
55 411.26
|
0.79
|
0.00
|
0.00
|
0.00
|
| 2025 |
9 366 241.94
|
9 366 241.94
|
0.00
|
73 881.68
|
55 411.26
|
0.79
|
0.00
|
0.00
|
0.00
|
| 2026 |
9 366 241.94
|
9 366 241.94
|
0.00
|
73 881.68
|
55 411.26
|
0.79
|
0.00
|
0.00
|
0.00
|
| 2027 |
9 366 241.94
|
9 366 241.94
|
0.00
|
73 881.68
|
55 411.26
|
0.79
|
0.00
|
0.00
|
0.00
|
| 2028 |
9 366 241.94
|
9 366 241.94
|
0.00
|
73 881.68
|
55 411.26
|
0.79
|
0.00
|
0.00
|
0.00
|
| 2029 |
9 366 241.94
|
9 366 241.94
|
0.00
|
73 881.68
|
55 411.26
|
0.79
|
0.00
|
0.00
|
0.00
|
| 2030 |
9 366 241.94
|
9 366 241.94
|
0.00
|
73 881.68
|
55 411.26
|
0.79
|
0.00
|
0.00
|
0.00
|
| Total |
9 366 241.94
|
9 366 241.94
|
0.00
|
73 881.68
|
55 411.26
|
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 euro (EUR) / 1 EUR = 1,95583 BGN
