Budget: 14 140 728 451.00
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 |
2 065 182 000.00
|
11 101 132 522.00
|
13 166 314 522.00
|
| 2023 |
0.00
|
0.00
|
0.00
|
| 2024 |
0.00
|
0.00
|
0.00
|
| 2025 |
0.00
|
974 413 929.00
|
974 413 929.00
|
| 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 |
2 065 182 000.00
|
12 075 546 451.00
|
14 140 728 451.00
|
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 |
13 166 314 522.00
|
11 101 132 522.00
|
2 065 182 000.00
|
2 187 223 470.71
|
2 168 768 706.20
|
16.61
|
239 995.42
|
156 219.42
|
0.00
|
| 2023 |
13 166 314 522.00
|
11 101 132 522.00
|
2 065 182 000.00
|
2 212 094 934.44
|
2 191 675 937.79
|
16.80
|
2 144 437.28
|
1 765 897.26
|
0.02
|
| 2024 |
13 166 314 522.00
|
11 101 132 522.00
|
2 065 182 000.00
|
3 261 309 614.97
|
3 066 142 582.62
|
24.77
|
3 044 424.83
|
2 545 127.64
|
0.02
|
| 2025 |
14 140 728 451.00
|
12 075 546 451.00
|
2 065 182 000.00
|
3 266 659 304.97
|
3 070 407 182.62
|
23.10
|
3 643 225.80
|
3 033 260.77
|
0.03
|
| 2026 |
14 140 728 451.00
|
12 075 546 451.00
|
2 065 182 000.00
|
3 266 659 304.97
|
3 070 407 182.62
|
23.10
|
3 643 225.80
|
3 033 260.77
|
0.03
|
| 2027 |
14 140 728 451.00
|
12 075 546 451.00
|
2 065 182 000.00
|
3 266 659 304.97
|
3 070 407 182.62
|
23.10
|
3 643 225.80
|
3 033 260.77
|
0.03
|
| 2028 |
14 140 728 451.00
|
12 075 546 451.00
|
2 065 182 000.00
|
3 266 659 304.97
|
3 070 407 182.62
|
23.10
|
3 643 225.80
|
3 033 260.77
|
0.03
|
| 2029 |
14 140 728 451.00
|
12 075 546 451.00
|
2 065 182 000.00
|
3 266 659 304.97
|
3 070 407 182.62
|
23.10
|
3 643 225.80
|
3 033 260.77
|
0.03
|
| 2030 |
14 140 728 451.00
|
12 075 546 451.00
|
2 065 182 000.00
|
3 266 659 304.97
|
3 070 407 182.62
|
23.10
|
3 643 225.80
|
3 033 260.77
|
0.03
|
| Total |
14 140 728 451.00
|
12 075 546 451.00
|
2 065 182 000.00
|
3 266 659 304.97
|
3 070 407 182.62
|
23.10
|
3 643 225.80
|
3 033 260.77
|
0.03
|
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
