Budget: 16 557 960 319.00
Budget allocation by fund
Budget of the Operational Programme Recovery and Resilience Plan by funds
| Programming Period |
NF
|
RRF
|
Total |
| 2007 |
0.00
|
0.00
|
0.00
|
| 2008 |
0.00
|
0.00
|
0.00
|
| 2009 |
0.00
|
0.00
|
0.00
|
| 2010 |
0.00
|
0.00
|
0.00
|
| 2011 |
0.00
|
0.00
|
0.00
|
| 2012 |
0.00
|
0.00
|
0.00
|
| 2013 |
0.00
|
0.00
|
0.00
|
| 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
|
937 429 319.00
|
937 429 319.00
|
| 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
|
14 458 994 319.00
|
16 557 960 319.00
|
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**** |
| 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 |
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
|
2 187 223 470.71
|
2 168 768 706.20
|
14.00
|
239 995.42
|
156 219.42
|
0.00
|
| 2023 |
15 620 531 000.00
|
13 521 565 000.00
|
2 098 966 000.00
|
2 211 969 934.44
|
2 191 551 109.49
|
14.16
|
1 726 215.79
|
1 356 231.83
|
0.01
|
| 2024 |
15 620 531 000.00
|
13 521 565 000.00
|
2 098 966 000.00
|
3 261 243 099.97
|
3 066 061 618.07
|
20.88
|
2 626 203.34
|
2 135 462.21
|
0.02
|
| 2025 |
16 557 960 319.00
|
14 458 994 319.00
|
2 098 966 000.00
|
3 262 992 999.97
|
3 067 426 386.07
|
19.71
|
2 687 303.89
|
2 176 391.02
|
0.02
|
| 2026 |
16 557 960 319.00
|
14 458 994 319.00
|
2 098 966 000.00
|
3 262 992 999.97
|
3 067 426 386.07
|
19.71
|
2 687 303.89
|
2 176 391.02
|
0.02
|
| 2027 |
16 557 960 319.00
|
14 458 994 319.00
|
2 098 966 000.00
|
3 262 992 999.97
|
3 067 426 386.07
|
19.71
|
2 687 303.89
|
2 176 391.02
|
0.02
|
| 2028 |
16 557 960 319.00
|
14 458 994 319.00
|
2 098 966 000.00
|
3 262 992 999.97
|
3 067 426 386.07
|
19.71
|
2 687 303.89
|
2 176 391.02
|
0.02
|
| 2029 |
16 557 960 319.00
|
14 458 994 319.00
|
2 098 966 000.00
|
3 262 992 999.97
|
3 067 426 386.07
|
19.71
|
2 687 303.89
|
2 176 391.02
|
0.02
|
| 2030 |
16 557 960 319.00
|
14 458 994 319.00
|
2 098 966 000.00
|
3 262 992 999.97
|
3 067 426 386.07
|
19.71
|
2 687 303.89
|
2 176 391.02
|
0.02
|
| Total |
16 557 960 319.00
|
14 458 994 319.00
|
2 098 966 000.00
|
3 262 992 999.97
|
3 067 426 386.07
|
19.71
|
2 687 303.89
|
2 176 391.02
|
0.02
|
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
