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
|
770 385 384.49
|
679 170 901.38
|
11.44
|
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
|
3 349 451 934.02
|
3 087 684 998.05
|
49.76
|
213 107 113.49
|
206 131 487.63
|
3.17
|
| 2024 |
6 731 829 720.36
|
5 675 918 930.57
|
1 055 910 789.79
|
5 031 936 449.18
|
4 562 721 187.47
|
74.75
|
774 753 683.77
|
687 110 089.33
|
11.51
|
| 2025 |
7 230 039 651.18
|
6 174 128 861.39
|
1 055 910 789.79
|
6 695 214 430.41
|
6 111 899 686.13
|
92.60
|
2 276 050 843.18
|
2 011 175 889.73
|
31.48
|
| 2026 |
7 230 039 651.18
|
6 174 128 861.39
|
1 055 910 789.79
|
7 947 992 024.71
|
7 289 639 464.93
|
109.93
|
5 259 413 250.53
|
4 670 531 504.14
|
72.74
|
| 2027 |
7 230 039 651.18
|
6 174 128 861.39
|
1 055 910 789.79
|
7 947 992 024.71
|
7 289 639 464.93
|
109.93
|
5 259 413 250.53
|
4 670 531 504.14
|
72.74
|
| 2028 |
7 230 039 651.18
|
6 174 128 861.39
|
1 055 910 789.79
|
7 947 992 024.71
|
7 289 639 464.93
|
109.93
|
5 259 413 250.53
|
4 670 531 504.14
|
72.74
|
| 2029 |
7 230 039 651.18
|
6 174 128 861.39
|
1 055 910 789.79
|
7 947 992 024.71
|
7 289 639 464.93
|
109.93
|
5 259 413 250.53
|
4 670 531 504.14
|
72.74
|
| 2030 |
7 230 039 651.18
|
6 174 128 861.39
|
1 055 910 789.79
|
7 947 992 024.71
|
7 289 639 464.93
|
109.93
|
5 259 413 250.53
|
4 670 531 504.14
|
72.74
|
| Total |
7 230 039 651.18
|
6 174 128 861.39
|
1 055 910 789.79
|
7 947 992 024.71
|
7 289 639 464.93
|
109.93
|
5 259 413 250.53
|
4 670 531 504.14
|
72.74
|
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
