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
|
414 336 835.84
|
400 768 946.88
|
3.15
|
| 2024 |
13 166 314 522.00
|
11 101 132 522.00
|
2 065 182 000.00
|
10 424 465 619.11
|
8 879 645 149.92
|
79.18
|
1 512 901 730.38
|
1 341 516 391.37
|
11.49
|
| 2025 |
14 140 728 451.00
|
12 075 546 451.00
|
2 065 182 000.00
|
13 941 627 953.94
|
12 126 805 425.78
|
98.59
|
3 810 431 801.27
|
3 340 856 764.63
|
26.95
|
| 2026 |
14 140 728 451.00
|
12 075 546 451.00
|
2 065 182 000.00
|
13 941 627 953.94
|
12 126 805 425.78
|
98.59
|
3 810 431 801.27
|
3 340 856 764.63
|
26.95
|
| 2027 |
14 140 728 451.00
|
12 075 546 451.00
|
2 065 182 000.00
|
13 941 627 953.94
|
12 126 805 425.78
|
98.59
|
3 810 431 801.27
|
3 340 856 764.63
|
26.95
|
| 2028 |
14 140 728 451.00
|
12 075 546 451.00
|
2 065 182 000.00
|
13 941 627 953.94
|
12 126 805 425.78
|
98.59
|
3 810 431 801.27
|
3 340 856 764.63
|
26.95
|
| 2029 |
14 140 728 451.00
|
12 075 546 451.00
|
2 065 182 000.00
|
13 941 627 953.94
|
12 126 805 425.78
|
98.59
|
3 810 431 801.27
|
3 340 856 764.63
|
26.95
|
| 2030 |
14 140 728 451.00
|
12 075 546 451.00
|
2 065 182 000.00
|
13 941 627 953.94
|
12 126 805 425.78
|
98.59
|
3 810 431 801.27
|
3 340 856 764.63
|
26.95
|
| Total |
14 140 728 451.00
|
12 075 546 451.00
|
2 065 182 000.00
|
13 941 627 953.94
|
12 126 805 425.78
|
98.59
|
3 810 431 801.27
|
3 340 856 764.63
|
26.95
|
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
