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
|
1 340 065 665.85
|
1 189 478 831.52
|
10.18
|
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
|
6 839 959 699.19
|
5 750 298 263.56
|
51.95
|
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
|
10 334 445 963.02
|
8 804 914 904.03
|
78.49
|
1 512 953 023.37
|
1 341 558 174.87
|
11.49
|
| 2025 |
14 140 728 451.00
|
12 075 546 451.00
|
2 065 182 000.00
|
13 741 478 634.56
|
11 959 526 060.55
|
97.18
|
3 722 008 720.79
|
3 268 210 983.70
|
26.32
|
| 2026 |
14 140 728 451.00
|
12 075 546 451.00
|
2 065 182 000.00
|
13 741 478 634.56
|
11 959 526 060.55
|
97.18
|
3 722 008 720.79
|
3 268 210 983.70
|
26.32
|
| 2027 |
14 140 728 451.00
|
12 075 546 451.00
|
2 065 182 000.00
|
13 741 478 634.56
|
11 959 526 060.55
|
97.18
|
3 722 008 720.79
|
3 268 210 983.70
|
26.32
|
| 2028 |
14 140 728 451.00
|
12 075 546 451.00
|
2 065 182 000.00
|
13 741 478 634.56
|
11 959 526 060.55
|
97.18
|
3 722 008 720.79
|
3 268 210 983.70
|
26.32
|
| 2029 |
14 140 728 451.00
|
12 075 546 451.00
|
2 065 182 000.00
|
13 741 478 634.56
|
11 959 526 060.55
|
97.18
|
3 722 008 720.79
|
3 268 210 983.70
|
26.32
|
| 2030 |
14 140 728 451.00
|
12 075 546 451.00
|
2 065 182 000.00
|
13 741 478 634.56
|
11 959 526 060.55
|
97.18
|
3 722 008 720.79
|
3 268 210 983.70
|
26.32
|
| Total |
14 140 728 451.00
|
12 075 546 451.00
|
2 065 182 000.00
|
13 741 478 634.56
|
11 959 526 060.55
|
97.18
|
3 722 008 720.79
|
3 268 210 983.70
|
26.32
|
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
