Budget: 15 531 425 000.00
Budget allocation by fund
Budget of the Operational Programme National Recovery and Resilience Plan by funds
| Programming Period |
Other
|
NF
|
RRF
|
Total |
| 2014 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2015 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2016 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2017 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2018 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2019 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2020 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2021 |
3 595 796 000.00
|
40 225 000.00
|
0.00
|
3 636 021 000.00
|
| 2022 |
10 107 601 000.00
|
1 787 803 000.00
|
0.00
|
11 895 404 000.00
|
| 2023 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2024 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2025 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2026 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2027 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2028 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2029 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2030 |
0.00
|
0.00
|
0.00
|
0.00
|
| Total |
13 703 397 000.00
|
1 828 028 000.00
|
0.00
|
15 531 425 000.00
|
Implementation of the Operational Programme National 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 |
3 636 021 000.00
|
3 595 796 000.00
|
40 225 000.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2022 |
15 531 425 000.00
|
13 703 397 000.00
|
1 828 028 000.00
|
13 787 318.21
|
12 176 959.44
|
0.09
|
0.00
|
0.00
|
0.00
|
| 2023 |
15 531 425 000.00
|
13 703 397 000.00
|
1 828 028 000.00
|
13 787 318.21
|
12 176 959.44
|
0.09
|
0.00
|
0.00
|
0.00
|
| 2024 |
15 531 425 000.00
|
13 703 397 000.00
|
1 828 028 000.00
|
13 787 318.21
|
12 176 959.44
|
0.09
|
0.00
|
0.00
|
0.00
|
| 2025 |
15 531 425 000.00
|
13 703 397 000.00
|
1 828 028 000.00
|
13 787 318.21
|
12 176 959.44
|
0.09
|
0.00
|
0.00
|
0.00
|
| 2026 |
15 531 425 000.00
|
13 703 397 000.00
|
1 828 028 000.00
|
13 787 318.21
|
12 176 959.44
|
0.09
|
0.00
|
0.00
|
0.00
|
| 2027 |
15 531 425 000.00
|
13 703 397 000.00
|
1 828 028 000.00
|
13 787 318.21
|
12 176 959.44
|
0.09
|
0.00
|
0.00
|
0.00
|
| 2028 |
15 531 425 000.00
|
13 703 397 000.00
|
1 828 028 000.00
|
13 787 318.21
|
12 176 959.44
|
0.09
|
0.00
|
0.00
|
0.00
|
| 2029 |
15 531 425 000.00
|
13 703 397 000.00
|
1 828 028 000.00
|
13 787 318.21
|
12 176 959.44
|
0.09
|
0.00
|
0.00
|
0.00
|
| 2030 |
15 531 425 000.00
|
13 703 397 000.00
|
1 828 028 000.00
|
13 787 318.21
|
12 176 959.44
|
0.09
|
0.00
|
0.00
|
0.00
|
| Total |
15 531 425 000.00
|
13 703 397 000.00
|
1 828 028 000.00
|
13 787 318.21
|
12 176 959.44
|
0.09
|
0.00
|
0.00
|
0.00
|
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
