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
|
1 275 210 041.23
|
1 124 623 206.90
|
9.69
|
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
|
7 158 107 225.99
|
6 068 942 945.65
|
54.37
|
412 987 452.85
|
399 607 765.18
|
3.14
|
| 2024 |
13 166 314 522.00
|
11 101 132 522.00
|
2 065 182 000.00
|
10 623 521 238.78
|
9 100 167 509.20
|
80.69
|
1 511 596 939.96
|
1 340 301 990.59
|
11.48
|
| 2025 |
14 140 728 451.00
|
12 075 546 451.00
|
2 065 182 000.00
|
13 595 049 863.51
|
11 838 847 795.71
|
96.14
|
3 340 561 400.46
|
2 927 448 659.05
|
23.62
|
| 2026 |
14 140 728 451.00
|
12 075 546 451.00
|
2 065 182 000.00
|
13 595 049 863.51
|
11 838 847 795.71
|
96.14
|
3 340 561 400.46
|
2 927 448 659.05
|
23.62
|
| 2027 |
14 140 728 451.00
|
12 075 546 451.00
|
2 065 182 000.00
|
13 595 049 863.51
|
11 838 847 795.71
|
96.14
|
3 340 561 400.46
|
2 927 448 659.05
|
23.62
|
| 2028 |
14 140 728 451.00
|
12 075 546 451.00
|
2 065 182 000.00
|
13 595 049 863.51
|
11 838 847 795.71
|
96.14
|
3 340 561 400.46
|
2 927 448 659.05
|
23.62
|
| 2029 |
14 140 728 451.00
|
12 075 546 451.00
|
2 065 182 000.00
|
13 595 049 863.51
|
11 838 847 795.71
|
96.14
|
3 340 561 400.46
|
2 927 448 659.05
|
23.62
|
| 2030 |
14 140 728 451.00
|
12 075 546 451.00
|
2 065 182 000.00
|
13 595 049 863.51
|
11 838 847 795.71
|
96.14
|
3 340 561 400.46
|
2 927 448 659.05
|
23.62
|
| Total |
14 140 728 451.00
|
12 075 546 451.00
|
2 065 182 000.00
|
13 595 049 863.51
|
11 838 847 795.71
|
96.14
|
3 340 561 400.46
|
2 927 448 659.05
|
23.62
|
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
