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
|
1 325 679 560.08
|
1 166 681 139.27
|
8.49
|
82 293 297.85
|
76 873 014.00
|
0.53
|
| 2023 |
15 620 531 000.00
|
13 521 565 000.00
|
2 098 966 000.00
|
5 858 648 954.80
|
4 730 858 824.51
|
37.51
|
397 293 159.07
|
386 306 816.18
|
2.54
|
| 2024 |
15 620 531 000.00
|
13 521 565 000.00
|
2 098 966 000.00
|
8 914 242 816.55
|
7 464 154 077.30
|
57.07
|
1 276 184 350.14
|
1 127 228 445.50
|
8.17
|
| 2025 |
15 620 531 000.00
|
13 521 565 000.00
|
2 098 966 000.00
|
8 914 242 816.55
|
7 464 154 077.30
|
57.07
|
1 276 184 350.14
|
1 127 228 445.50
|
8.17
|
| 2026 |
15 620 531 000.00
|
13 521 565 000.00
|
2 098 966 000.00
|
8 914 242 816.55
|
7 464 154 077.30
|
57.07
|
1 276 184 350.14
|
1 127 228 445.50
|
8.17
|
| 2027 |
15 620 531 000.00
|
13 521 565 000.00
|
2 098 966 000.00
|
8 914 242 816.55
|
7 464 154 077.30
|
57.07
|
1 276 184 350.14
|
1 127 228 445.50
|
8.17
|
| 2028 |
15 620 531 000.00
|
13 521 565 000.00
|
2 098 966 000.00
|
8 914 242 816.55
|
7 464 154 077.30
|
57.07
|
1 276 184 350.14
|
1 127 228 445.50
|
8.17
|
| 2029 |
15 620 531 000.00
|
13 521 565 000.00
|
2 098 966 000.00
|
8 914 242 816.55
|
7 464 154 077.30
|
57.07
|
1 276 184 350.14
|
1 127 228 445.50
|
8.17
|
| 2030 |
15 620 531 000.00
|
13 521 565 000.00
|
2 098 966 000.00
|
8 914 242 816.55
|
7 464 154 077.30
|
57.07
|
1 276 184 350.14
|
1 127 228 445.50
|
8.17
|
| Total |
15 620 531 000.00
|
13 521 565 000.00
|
2 098 966 000.00
|
8 914 242 816.55
|
7 464 154 077.30
|
57.07
|
1 276 184 350.14
|
1 127 228 445.50
|
8.17
|
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
