Budget: 4 451 246.96
Budget allocation by fund
Budget of the Operational Programme Migration by funds
Programming Period |
Other
|
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 |
0.00
|
0.00
|
0.00
|
2025 |
631 332.87
|
111 411.69
|
742 744.56
|
2026 |
1 222 325.42
|
215 704.49
|
1 438 029.91
|
2027 |
1 057 734.64
|
186 659.05
|
1 244 393.69
|
2028 |
866 649.29
|
152 938.11
|
1 019 587.40
|
2029 |
5 517.68
|
973.72
|
6 491.40
|
2030 |
0.00
|
0.00
|
0.00
|
Total |
3 783 559.90
|
667 687.06
|
4 451 246.96
|
Implementation of the Operational Programme Migration 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 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
2025 |
742 744.56
|
631 332.87
|
111 411.69
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
2026 |
2 180 774.47
|
1 853 658.29
|
327 116.18
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
2027 |
3 425 168.16
|
2 911 392.93
|
513 775.23
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
2028 |
4 444 755.56
|
3 778 042.22
|
666 713.34
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
2029 |
4 451 246.96
|
3 783 559.90
|
667 687.06
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
2030 |
4 451 246.96
|
3 783 559.90
|
667 687.06
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
Total |
4 451 246.96
|
3 783 559.90
|
667 687.06
|
0.00
|
0.00
|
0.00
|
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