Budget: 64 992 322.95
Budget allocation by fund
Budget of the Operational Programme Programme Bulgaria - AMIF 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 |
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 |
53 467 429.73
|
11 524 893.22
|
64 992 322.95
|
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 |
53 467 429.73
|
11 524 893.22
|
64 992 322.95
|
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**** |
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 |
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
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
2024 |
64 992 322.95
|
53 467 429.73
|
11 524 893.22
|
4 606.75
|
3 455.06
|
0.01
|
0.00
|
0.00
|
0.00
|
2025 |
64 992 322.95
|
53 467 429.73
|
11 524 893.22
|
4 606.75
|
3 455.06
|
0.01
|
0.00
|
0.00
|
0.00
|
2026 |
64 992 322.95
|
53 467 429.73
|
11 524 893.22
|
4 606.75
|
3 455.06
|
0.01
|
0.00
|
0.00
|
0.00
|
2027 |
64 992 322.95
|
53 467 429.73
|
11 524 893.22
|
4 606.75
|
3 455.06
|
0.01
|
0.00
|
0.00
|
0.00
|
2028 |
64 992 322.95
|
53 467 429.73
|
11 524 893.22
|
4 606.75
|
3 455.06
|
0.01
|
0.00
|
0.00
|
0.00
|
2029 |
64 992 322.95
|
53 467 429.73
|
11 524 893.22
|
4 606.75
|
3 455.06
|
0.01
|
0.00
|
0.00
|
0.00
|
2030 |
64 992 322.95
|
53 467 429.73
|
11 524 893.22
|
4 606.75
|
3 455.06
|
0.01
|
0.00
|
0.00
|
0.00
|
Total |
64 992 322.95
|
53 467 429.73
|
11 524 893.22
|
4 606.75
|
3 455.06
|
0.01
|
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