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
|
5 847 700 520.58
|
4 720 098 432.83
|
37.44
|
411 652 469.17
|
398 272 907.93
|
2.64
|
| 2024 |
15 620 531 000.00
|
13 521 565 000.00
|
2 098 966 000.00
|
9 501 682 957.80
|
7 957 038 848.04
|
60.83
|
1 508 375 706.74
|
1 337 608 348.66
|
9.66
|
| 2025 |
15 620 531 000.00
|
13 521 565 000.00
|
2 098 966 000.00
|
10 546 380 688.10
|
8 905 827 563.21
|
67.52
|
2 237 985 789.78
|
2 008 271 175.97
|
14.33
|
| 2026 |
15 620 531 000.00
|
13 521 565 000.00
|
2 098 966 000.00
|
10 546 380 688.10
|
8 905 827 563.21
|
67.52
|
2 237 985 789.78
|
2 008 271 175.97
|
14.33
|
| 2027 |
15 620 531 000.00
|
13 521 565 000.00
|
2 098 966 000.00
|
10 546 380 688.10
|
8 905 827 563.21
|
67.52
|
2 237 985 789.78
|
2 008 271 175.97
|
14.33
|
| 2028 |
15 620 531 000.00
|
13 521 565 000.00
|
2 098 966 000.00
|
10 546 380 688.10
|
8 905 827 563.21
|
67.52
|
2 237 985 789.78
|
2 008 271 175.97
|
14.33
|
| 2029 |
15 620 531 000.00
|
13 521 565 000.00
|
2 098 966 000.00
|
10 546 380 688.10
|
8 905 827 563.21
|
67.52
|
2 237 985 789.78
|
2 008 271 175.97
|
14.33
|
| 2030 |
15 620 531 000.00
|
13 521 565 000.00
|
2 098 966 000.00
|
10 546 380 688.10
|
8 905 827 563.21
|
67.52
|
2 237 985 789.78
|
2 008 271 175.97
|
14.33
|
| Total |
15 620 531 000.00
|
13 521 565 000.00
|
2 098 966 000.00
|
10 546 380 688.10
|
8 905 827 563.21
|
67.52
|
2 237 985 789.78
|
2 008 271 175.97
|
14.33
|
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
