Budget: 15 620 531 000.00
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 |
2 098 966 000.00
|
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
|
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
|
1 514 611 378.09
|
1 324 124 320.95
|
9.70
|
76 873 014.00
|
76 873 014.00
|
0.49
|
2023 |
15 620 531 000.00
|
13 521 565 000.00
|
2 098 966 000.00
|
7 889 640 987.69
|
6 723 989 834.87
|
50.51
|
387 030 186.69
|
387 030 186.69
|
2.48
|
2024 |
15 620 531 000.00
|
13 521 565 000.00
|
2 098 966 000.00
|
8 658 517 351.15
|
7 382 242 891.33
|
55.43
|
505 526 270.89
|
505 481 488.39
|
3.24
|
2025 |
15 620 531 000.00
|
13 521 565 000.00
|
2 098 966 000.00
|
8 658 517 351.15
|
7 382 242 891.33
|
55.43
|
505 526 270.89
|
505 481 488.39
|
3.24
|
2026 |
15 620 531 000.00
|
13 521 565 000.00
|
2 098 966 000.00
|
8 658 517 351.15
|
7 382 242 891.33
|
55.43
|
505 526 270.89
|
505 481 488.39
|
3.24
|
2027 |
15 620 531 000.00
|
13 521 565 000.00
|
2 098 966 000.00
|
8 658 517 351.15
|
7 382 242 891.33
|
55.43
|
505 526 270.89
|
505 481 488.39
|
3.24
|
2028 |
15 620 531 000.00
|
13 521 565 000.00
|
2 098 966 000.00
|
8 658 517 351.15
|
7 382 242 891.33
|
55.43
|
505 526 270.89
|
505 481 488.39
|
3.24
|
2029 |
15 620 531 000.00
|
13 521 565 000.00
|
2 098 966 000.00
|
8 658 517 351.15
|
7 382 242 891.33
|
55.43
|
505 526 270.89
|
505 481 488.39
|
3.24
|
2030 |
15 620 531 000.00
|
13 521 565 000.00
|
2 098 966 000.00
|
8 658 517 351.15
|
7 382 242 891.33
|
55.43
|
505 526 270.89
|
505 481 488.39
|
3.24
|
Total |
15 620 531 000.00
|
13 521 565 000.00
|
2 098 966 000.00
|
8 658 517 351.15
|
7 382 242 891.33
|
55.43
|
505 526 270.89
|
505 481 488.39
|
3.24
|
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