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UMIS AND ITS USERS CONTRIBUTED TO SAVING 771 TREES
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Programme: Recovery and Resilience Plan

Planning region: All

Budget: 16 557 960 319.00

Budget allocation by fund

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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
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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
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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
The project is financed by the Operational Programme "Technical Assistance" and co-financed by the European Union through the European Regional Development Fund.
In implementing the project № 0115-CCU-2.1 "Information system for management and monitoring of EU funds in 2014-2020 - UMIS 2020" (BG161PO002-2.1.01-0007-C0001).