Budget: 15 620 531 000.00
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 |
2 098 966 000.00
|
13 521 565 000.00
|
15 620 531 000.00
|
| 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 |
2 098 966 000.00
|
13 521 565 000.00
|
15 620 531 000.00
|
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 |
15 620 531 000.00
|
13 521 565 000.00
|
2 098 966 000.00
|
1 514 611 378.09
|
1 324 124 320.95
|
9.70
|
76 873 014.00
|
76 873 014.00
|
0.49
|
| 2023 |
15 620 531 000.00
|
13 521 565 000.00
|
2 098 966 000.00
|
7 889 890 543.31
|
6 724 239 390.49
|
50.51
|
387 030 186.69
|
387 030 186.69
|
2.48
|
| 2024 |
15 620 531 000.00
|
13 521 565 000.00
|
2 098 966 000.00
|
8 635 812 176.44
|
7 363 170 383.92
|
55.29
|
503 395 838.10
|
503 351 055.60
|
3.22
|
| 2025 |
15 620 531 000.00
|
13 521 565 000.00
|
2 098 966 000.00
|
8 635 812 176.44
|
7 363 170 383.92
|
55.29
|
503 395 838.10
|
503 351 055.60
|
3.22
|
| 2026 |
15 620 531 000.00
|
13 521 565 000.00
|
2 098 966 000.00
|
8 635 812 176.44
|
7 363 170 383.92
|
55.29
|
503 395 838.10
|
503 351 055.60
|
3.22
|
| 2027 |
15 620 531 000.00
|
13 521 565 000.00
|
2 098 966 000.00
|
8 635 812 176.44
|
7 363 170 383.92
|
55.29
|
503 395 838.10
|
503 351 055.60
|
3.22
|
| 2028 |
15 620 531 000.00
|
13 521 565 000.00
|
2 098 966 000.00
|
8 635 812 176.44
|
7 363 170 383.92
|
55.29
|
503 395 838.10
|
503 351 055.60
|
3.22
|
| 2029 |
15 620 531 000.00
|
13 521 565 000.00
|
2 098 966 000.00
|
8 635 812 176.44
|
7 363 170 383.92
|
55.29
|
503 395 838.10
|
503 351 055.60
|
3.22
|
| 2030 |
15 620 531 000.00
|
13 521 565 000.00
|
2 098 966 000.00
|
8 635 812 176.44
|
7 363 170 383.92
|
55.29
|
503 395 838.10
|
503 351 055.60
|
3.22
|
| Total |
15 620 531 000.00
|
13 521 565 000.00
|
2 098 966 000.00
|
8 635 812 176.44
|
7 363 170 383.92
|
55.29
|
503 395 838.10
|
503 351 055.60
|
3.22
|
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
