Budget: 15 620 531 000.00
Budget allocation by fund
Budget of the Operational Programme Recovery and Resilience Plan by funds
| Programming Period |
NF
|
RRF
|
Total |
| 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
|
0.00
|
0.00
|
| 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
|
13 521 565 000.00
|
15 620 531 000.00
|
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**** |
| 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
|
2 211 094 759.44
|
2 190 676 834.49
|
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
|
3 260 309 024.97
|
3 065 134 843.07
|
20.87
|
2 942 538.63
|
2 446 852.78
|
0.02
|
| 2025 |
15 620 531 000.00
|
13 521 565 000.00
|
2 098 966 000.00
|
3 309 174 024.97
|
3 106 642 843.07
|
21.18
|
2 942 538.63
|
2 446 852.78
|
0.02
|
| 2026 |
15 620 531 000.00
|
13 521 565 000.00
|
2 098 966 000.00
|
3 309 174 024.97
|
3 106 642 843.07
|
21.18
|
2 942 538.63
|
2 446 852.78
|
0.02
|
| 2027 |
15 620 531 000.00
|
13 521 565 000.00
|
2 098 966 000.00
|
3 309 174 024.97
|
3 106 642 843.07
|
21.18
|
2 942 538.63
|
2 446 852.78
|
0.02
|
| 2028 |
15 620 531 000.00
|
13 521 565 000.00
|
2 098 966 000.00
|
3 309 174 024.97
|
3 106 642 843.07
|
21.18
|
2 942 538.63
|
2 446 852.78
|
0.02
|
| 2029 |
15 620 531 000.00
|
13 521 565 000.00
|
2 098 966 000.00
|
3 309 174 024.97
|
3 106 642 843.07
|
21.18
|
2 942 538.63
|
2 446 852.78
|
0.02
|
| 2030 |
15 620 531 000.00
|
13 521 565 000.00
|
2 098 966 000.00
|
3 309 174 024.97
|
3 106 642 843.07
|
21.18
|
2 942 538.63
|
2 446 852.78
|
0.02
|
| Total |
15 620 531 000.00
|
13 521 565 000.00
|
2 098 966 000.00
|
3 309 174 024.97
|
3 106 642 843.07
|
21.18
|
2 942 538.63
|
2 446 852.78
|
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
