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
|
732 102 312.00
|
647 285 550.05
|
10.88
|
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
|
3 548 459 962.96
|
2 982 740 574.31
|
52.71
|
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
|
5 335 113 109.99
|
4 544 217 665.24
|
79.25
|
773 706 163.05
|
686 049 835.01
|
11.49
|
| 2025 |
7 230 039 651.18
|
6 174 128 861.39
|
1 055 910 789.79
|
7 223 915 834.26
|
6 284 345 747.33
|
99.92
|
2 183 904 751.19
|
1 920 018 371.94
|
30.21
|
| 2026 |
7 230 039 651.18
|
6 174 128 861.39
|
1 055 910 789.79
|
7 238 307 436.78
|
6 298 719 502.42
|
100.11
|
2 218 714 082.29
|
1 946 467 982.48
|
30.69
|
| 2027 |
7 230 039 651.18
|
6 174 128 861.39
|
1 055 910 789.79
|
7 238 307 436.78
|
6 298 719 502.42
|
100.11
|
2 218 714 082.29
|
1 946 467 982.48
|
30.69
|
| 2028 |
7 230 039 651.18
|
6 174 128 861.39
|
1 055 910 789.79
|
7 238 307 436.78
|
6 298 719 502.42
|
100.11
|
2 218 714 082.29
|
1 946 467 982.48
|
30.69
|
| 2029 |
7 230 039 651.18
|
6 174 128 861.39
|
1 055 910 789.79
|
7 238 307 436.78
|
6 298 719 502.42
|
100.11
|
2 218 714 082.29
|
1 946 467 982.48
|
30.69
|
| 2030 |
7 230 039 651.18
|
6 174 128 861.39
|
1 055 910 789.79
|
7 238 307 436.78
|
6 298 719 502.42
|
100.11
|
2 218 714 082.29
|
1 946 467 982.48
|
30.69
|
| Total |
7 230 039 651.18
|
6 174 128 861.39
|
1 055 910 789.79
|
7 238 307 436.78
|
6 298 719 502.42
|
100.11
|
2 218 714 082.29
|
1 946 467 982.48
|
30.69
|
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
