Saved trees
UMIS AND ITS USERS CONTRIBUTED TO SAVING 60 111 TREES
Български

Programme: Recovery and Resilience Plan

Planning region: All

Budget: 15 620 531 000.00

Budget allocation by fund

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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
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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 1 325 679 560.08 1 166 681 139.27 8.49 82 293 297.85 76 873 014.00 0.53
2023 15 620 531 000.00 13 521 565 000.00 2 098 966 000.00 5 845 667 044.12 4 718 064 956.37 37.42 411 652 469.17 398 272 907.93 2.64
2024 15 620 531 000.00 13 521 565 000.00 2 098 966 000.00 9 496 885 445.49 7 952 381 395.72 60.80 1 508 355 634.05 1 337 591 593.77 9.66
2025 15 620 531 000.00 13 521 565 000.00 2 098 966 000.00 10 632 677 529.04 8 977 277 343.30 68.07 2 362 775 267.20 2 118 929 033.82 15.13
2026 15 620 531 000.00 13 521 565 000.00 2 098 966 000.00 10 632 677 529.04 8 977 277 343.30 68.07 2 362 775 267.20 2 118 929 033.82 15.13
2027 15 620 531 000.00 13 521 565 000.00 2 098 966 000.00 10 632 677 529.04 8 977 277 343.30 68.07 2 362 775 267.20 2 118 929 033.82 15.13
2028 15 620 531 000.00 13 521 565 000.00 2 098 966 000.00 10 632 677 529.04 8 977 277 343.30 68.07 2 362 775 267.20 2 118 929 033.82 15.13
2029 15 620 531 000.00 13 521 565 000.00 2 098 966 000.00 10 632 677 529.04 8 977 277 343.30 68.07 2 362 775 267.20 2 118 929 033.82 15.13
2030 15 620 531 000.00 13 521 565 000.00 2 098 966 000.00 10 632 677 529.04 8 977 277 343.30 68.07 2 362 775 267.20 2 118 929 033.82 15.13
Total 15 620 531 000.00 13 521 565 000.00 2 098 966 000.00 10 632 677 529.04 8 977 277 343.30 68.07 2 362 775 267.20 2 118 929 033.82 15.13
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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
The project is financed by the Operational Programme "Technical Assistance" and co-financed by the European Union through the European Regional Development Fund.
In implementing the project № 0115-CCU-2.1 "Information system for management and monitoring of EU funds in 2014-2020 - UMIS 2020" (BG161PO002-2.1.01-0007-C0001).