Budget: 7 953 091 505.88
Budget allocation by fund
Budget of the Operational Programme National Recovery and Resilience Plan by funds
| Programming Period |
Other
|
NF
|
RRF
|
Total |
| 2007 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2008 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2009 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2010 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2011 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2012 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2013 |
0.00
|
0.00
|
0.00
|
0.00
|
| 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 |
1 838 501 301.23
|
20 566 715.92
|
0.00
|
1 859 068 017.15
|
| 2022 |
5 167 934 329.66
|
914 089 159.07
|
0.00
|
6 082 023 488.73
|
| 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
|
2 000 000.00
|
10 000 000.00
|
12 000 000.00
|
| 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 |
7 006 435 630.89
|
936 655 874.99
|
10 000 000.00
|
7 953 091 505.88
|
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**** |
| 2007 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2008 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2009 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2010 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2011 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2012 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2013 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 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 |
1 859 068 017.15
|
1 838 501 301.23
|
20 566 715.92
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2022 |
7 941 091 505.88
|
7 006 435 630.89
|
934 655 874.99
|
7 049 343.86
|
6 225 980.50
|
0.09
|
0.00
|
0.00
|
0.00
|
| 2023 |
7 941 091 505.88
|
7 006 435 630.89
|
934 655 874.99
|
7 049 343.86
|
6 225 980.50
|
0.09
|
0.00
|
0.00
|
0.00
|
| 2024 |
7 941 091 505.88
|
7 006 435 630.89
|
934 655 874.99
|
7 049 343.86
|
6 225 980.50
|
0.09
|
0.00
|
0.00
|
0.00
|
| 2025 |
7 941 091 505.88
|
7 006 435 630.89
|
934 655 874.99
|
7 049 343.86
|
6 225 980.50
|
0.09
|
0.00
|
0.00
|
0.00
|
| 2026 |
7 953 091 505.88
|
7 016 435 630.89
|
936 655 874.99
|
7 049 343.86
|
6 225 980.50
|
0.09
|
0.00
|
0.00
|
0.00
|
| 2027 |
7 953 091 505.88
|
7 016 435 630.89
|
936 655 874.99
|
7 049 343.86
|
6 225 980.50
|
0.09
|
0.00
|
0.00
|
0.00
|
| 2028 |
7 953 091 505.88
|
7 016 435 630.89
|
936 655 874.99
|
7 049 343.86
|
6 225 980.50
|
0.09
|
0.00
|
0.00
|
0.00
|
| 2029 |
7 953 091 505.88
|
7 016 435 630.89
|
936 655 874.99
|
7 049 343.86
|
6 225 980.50
|
0.09
|
0.00
|
0.00
|
0.00
|
| 2030 |
7 953 091 505.88
|
7 016 435 630.89
|
936 655 874.99
|
7 049 343.86
|
6 225 980.50
|
0.09
|
0.00
|
0.00
|
0.00
|
| Total |
7 953 091 505.88
|
7 016 435 630.89
|
936 655 874.99
|
7 049 343.86
|
6 225 980.50
|
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 euro (EUR) / 1 EUR = 1,95583 BGN
