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 |
| 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 |
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**** |
| 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 |
6 731 829 720.36
|
5 675 918 930.57
|
1 055 910 789.79
|
1 118 195 590.65
|
1 102 845 930.81
|
16.61
|
111 970.58
|
70 926.11
|
0.00
|
| 2023 |
6 731 829 720.36
|
5 675 918 930.57
|
1 055 910 789.79
|
1 131 182 013.38
|
1 114 863 307.39
|
16.80
|
848 139.05
|
742 205.57
|
0.01
|
| 2024 |
6 731 829 720.36
|
5 675 918 930.57
|
1 055 910 789.79
|
1 667 817 661.24
|
1 562 059 432.74
|
24.78
|
1 042 423.61
|
906 124.52
|
0.02
|
| 2025 |
7 230 039 651.18
|
6 174 128 861.39
|
1 055 910 789.79
|
1 670 707 814.81
|
1 564 274 632.46
|
23.11
|
1 067 732.55
|
924 896.94
|
0.01
|
| 2026 |
7 230 039 651.18
|
6 174 128 861.39
|
1 055 910 789.79
|
1 670 964 610.81
|
1 564 336 234.06
|
23.11
|
1 156 983.55
|
972 634.10
|
0.02
|
| 2027 |
7 230 039 651.18
|
6 174 128 861.39
|
1 055 910 789.79
|
1 670 964 610.81
|
1 564 336 234.06
|
23.11
|
1 156 983.55
|
972 634.10
|
0.02
|
| 2028 |
7 230 039 651.18
|
6 174 128 861.39
|
1 055 910 789.79
|
1 670 964 610.81
|
1 564 336 234.06
|
23.11
|
1 156 983.55
|
972 634.10
|
0.02
|
| 2029 |
7 230 039 651.18
|
6 174 128 861.39
|
1 055 910 789.79
|
1 670 964 610.81
|
1 564 336 234.06
|
23.11
|
1 156 983.55
|
972 634.10
|
0.02
|
| 2030 |
7 230 039 651.18
|
6 174 128 861.39
|
1 055 910 789.79
|
1 670 964 610.81
|
1 564 336 234.06
|
23.11
|
1 156 983.55
|
972 634.10
|
0.02
|
| Total |
7 230 039 651.18
|
6 174 128 861.39
|
1 055 910 789.79
|
1 670 964 610.81
|
1 564 336 234.06
|
23.11
|
1 156 983.55
|
972 634.10
|
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 euro (EUR) / 1 EUR = 1,95583 BGN
