Budget: 7 230 039 651.18
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 |
1 055 910 789.79
|
5 675 918 930.57
|
6 731 829 720.36
|
| 2023 |
0.00
|
0.00
|
0.00
|
| 2024 |
0.00
|
0.00
|
0.00
|
| 2025 |
0.00
|
498 209 930.82
|
498 209 930.82
|
| 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 |
1 055 910 789.79
|
6 174 128 861.39
|
7 230 039 651.18
|
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 |
6 731 829 720.36
|
5 675 918 930.57
|
1 055 910 789.79
|
767 478 994.88
|
676 748 820.43
|
11.40
|
42 075 895.07
|
39 304 547.94
|
0.63
|
| 2023 |
6 731 829 720.36
|
5 675 918 930.57
|
1 055 910 789.79
|
3 580 550 575.52
|
3 009 447 723.92
|
53.19
|
212 079 830.39
|
205 104 204.53
|
3.15
|
| 2024 |
6 731 829 720.36
|
5 675 918 930.57
|
1 055 910 789.79
|
5 361 499 925.88
|
4 570 684 284.12
|
79.64
|
773 780 515.71
|
686 128 289.53
|
11.49
|
| 2025 |
7 230 039 651.18
|
6 174 128 861.39
|
1 055 910 789.79
|
7 256 170 561.73
|
6 316 569 394.33
|
100.36
|
2 190 436 975.30
|
1 925 550 061.01
|
30.30
|
| 2026 |
7 230 039 651.18
|
6 174 128 861.39
|
1 055 910 789.79
|
7 868 959 793.87
|
6 926 761 452.58
|
108.84
|
2 484 317 571.66
|
2 187 881 147.36
|
34.36
|
| 2027 |
7 230 039 651.18
|
6 174 128 861.39
|
1 055 910 789.79
|
7 868 959 793.87
|
6 926 761 452.58
|
108.84
|
2 484 317 571.66
|
2 187 881 147.36
|
34.36
|
| 2028 |
7 230 039 651.18
|
6 174 128 861.39
|
1 055 910 789.79
|
7 868 959 793.87
|
6 926 761 452.58
|
108.84
|
2 484 317 571.66
|
2 187 881 147.36
|
34.36
|
| 2029 |
7 230 039 651.18
|
6 174 128 861.39
|
1 055 910 789.79
|
7 868 959 793.87
|
6 926 761 452.58
|
108.84
|
2 484 317 571.66
|
2 187 881 147.36
|
34.36
|
| 2030 |
7 230 039 651.18
|
6 174 128 861.39
|
1 055 910 789.79
|
7 868 959 793.87
|
6 926 761 452.58
|
108.84
|
2 484 317 571.66
|
2 187 881 147.36
|
34.36
|
| Total |
7 230 039 651.18
|
6 174 128 861.39
|
1 055 910 789.79
|
7 868 959 793.87
|
6 926 761 452.58
|
108.84
|
2 484 317 571.66
|
2 187 881 147.36
|
34.36
|
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
