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
|
770 385 384.54
|
679 170 901.42
|
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
|
3 581 751 014.85
|
3 010 237 844.61
|
53.21
|
212 079 830.39
|
205 104 204.53
|
3.15
|
| 2024 |
6 731 829 720.36
|
5 675 918 930.57
|
1 055 910 789.79
|
5 349 131 512.08
|
4 558 623 214.42
|
79.46
|
773 780 515.71
|
686 128 289.53
|
11.49
|
| 2025 |
7 230 039 651.18
|
6 174 128 861.39
|
1 055 910 789.79
|
7 171 725 349.84
|
6 242 709 171.45
|
99.19
|
2 195 644 336.37
|
1 930 691 485.93
|
30.37
|
| 2026 |
7 230 039 651.18
|
6 174 128 861.39
|
1 055 910 789.79
|
8 006 652 513.00
|
7 070 710 548.92
|
110.74
|
3 436 809 241.43
|
3 020 650 409.36
|
47.54
|
| 2027 |
7 230 039 651.18
|
6 174 128 861.39
|
1 055 910 789.79
|
8 006 652 513.00
|
7 070 710 548.92
|
110.74
|
3 436 809 241.43
|
3 020 650 409.36
|
47.54
|
| 2028 |
7 230 039 651.18
|
6 174 128 861.39
|
1 055 910 789.79
|
8 006 652 513.00
|
7 070 710 548.92
|
110.74
|
3 436 809 241.43
|
3 020 650 409.36
|
47.54
|
| 2029 |
7 230 039 651.18
|
6 174 128 861.39
|
1 055 910 789.79
|
8 006 652 513.00
|
7 070 710 548.92
|
110.74
|
3 436 809 241.43
|
3 020 650 409.36
|
47.54
|
| 2030 |
7 230 039 651.18
|
6 174 128 861.39
|
1 055 910 789.79
|
8 006 652 513.00
|
7 070 710 548.92
|
110.74
|
3 436 809 241.43
|
3 020 650 409.36
|
47.54
|
| Total |
7 230 039 651.18
|
6 174 128 861.39
|
1 055 910 789.79
|
8 006 652 513.00
|
7 070 710 548.92
|
110.74
|
3 436 809 241.43
|
3 020 650 409.36
|
47.54
|
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
