Saved trees
UMIS AND ITS USERS CONTRIBUTED TO SAVING 68 690 TREES
Български

Programme: Recovery and Resilience Plan

Planning region: All

Budget: 14 140 728 451.00

Budget allocation by fund

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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
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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
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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
The project is financed by the Operational Programme "Technical Assistance" and co-financed by the European Union through the European Regional Development Fund.
In implementing the project № 0115-CCU-2.1 "Information system for management and monitoring of EU funds in 2014-2020 - UMIS 2020" (BG161PO002-2.1.01-0007-C0001).