Budget: 14 140 728 451.00
Budget allocation by fund
Budget of the Operational Programme Recovery and Resilience Plan by funds
| Programming Period |
NF
|
RRF
|
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 |
2 065 182 000.00
|
11 101 132 522.00
|
13 166 314 522.00
|
| 2023 |
0.00
|
0.00
|
0.00
|
| 2024 |
0.00
|
0.00
|
0.00
|
| 2025 |
0.00
|
974 413 929.00
|
974 413 929.00
|
| 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 |
2 065 182 000.00
|
12 075 546 451.00
|
14 140 728 451.00
|
Implementation of the Operational Programme Recovery and Resilience Plan 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 |
13 166 314 522.00
|
11 101 132 522.00
|
2 065 182 000.00
|
1 431 867 664.85
|
1 265 980 497.35
|
10.88
|
82 293 297.85
|
76 873 014.00
|
0.63
|
| 2023 |
13 166 314 522.00
|
11 101 132 522.00
|
2 065 182 000.00
|
6 931 761 698.19
|
5 826 799 929.39
|
52.65
|
414 792 094.39
|
401 148 956.08
|
3.15
|
| 2024 |
13 166 314 522.00
|
11 101 132 522.00
|
2 065 182 000.00
|
10 422 263 027.87
|
8 877 610 967.63
|
79.16
|
1 513 237 723.30
|
1 341 796 848.26
|
11.49
|
| 2025 |
14 140 728 451.00
|
12 075 546 451.00
|
2 065 182 000.00
|
14 020 667 336.19
|
12 200 521 181.81
|
99.15
|
4 115 359 244.31
|
3 612 774 337.32
|
29.10
|
| 2026 |
14 140 728 451.00
|
12 075 546 451.00
|
2 065 182 000.00
|
14 020 667 336.19
|
12 200 521 181.81
|
99.15
|
4 115 359 244.31
|
3 612 774 337.32
|
29.10
|
| 2027 |
14 140 728 451.00
|
12 075 546 451.00
|
2 065 182 000.00
|
14 020 667 336.19
|
12 200 521 181.81
|
99.15
|
4 115 359 244.31
|
3 612 774 337.32
|
29.10
|
| 2028 |
14 140 728 451.00
|
12 075 546 451.00
|
2 065 182 000.00
|
14 020 667 336.19
|
12 200 521 181.81
|
99.15
|
4 115 359 244.31
|
3 612 774 337.32
|
29.10
|
| 2029 |
14 140 728 451.00
|
12 075 546 451.00
|
2 065 182 000.00
|
14 020 667 336.19
|
12 200 521 181.81
|
99.15
|
4 115 359 244.31
|
3 612 774 337.32
|
29.10
|
| 2030 |
14 140 728 451.00
|
12 075 546 451.00
|
2 065 182 000.00
|
14 020 667 336.19
|
12 200 521 181.81
|
99.15
|
4 115 359 244.31
|
3 612 774 337.32
|
29.10
|
| Total |
14 140 728 451.00
|
12 075 546 451.00
|
2 065 182 000.00
|
14 020 667 336.19
|
12 200 521 181.81
|
99.15
|
4 115 359 244.31
|
3 612 774 337.32
|
29.10
|
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
