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Programme: National Recovery and Resilience Plan

Planning region: All

Budget: 7 941 091 505.88

Budget allocation by fund

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Budget of the Operational Programme National Recovery and Resilience Plan by funds

Programming Period Other NF RRF Total
2007 0.00 0.00 0.00 0.00
2008 0.00 0.00 0.00 0.00
2009 0.00 0.00 0.00 0.00
2010 0.00 0.00 0.00 0.00
2011 0.00 0.00 0.00 0.00
2012 0.00 0.00 0.00 0.00
2013 0.00 0.00 0.00 0.00
2014 0.00 0.00 0.00 0.00
2015 0.00 0.00 0.00 0.00
2016 0.00 0.00 0.00 0.00
2017 0.00 0.00 0.00 0.00
2018 0.00 0.00 0.00 0.00
2019 0.00 0.00 0.00 0.00
2020 0.00 0.00 0.00 0.00
2021 1 838 501 301.23 20 566 715.92 0.00 1 859 068 017.15
2022 5 167 934 329.66 914 089 159.07 0.00 6 082 023 488.73
2023 0.00 0.00 0.00 0.00
2024 0.00 0.00 0.00 0.00
2025 0.00 0.00 0.00 0.00
2026 0.00 0.00 0.00 0.00
2027 0.00 0.00 0.00 0.00
2028 0.00 0.00 0.00 0.00
2029 0.00 0.00 0.00 0.00
2030 0.00 0.00 0.00 0.00
Total 7 006 435 630.89 934 655 874.99 0.00 7 941 091 505.88
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Implementation of the Operational Programme National 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 1 859 068 017.15 1 838 501 301.23 20 566 715.92 0.00 0.00 0.00 0.00 0.00 0.00
2022 7 941 091 505.88 7 006 435 630.89 934 655 874.99 7 049 343.86 6 225 980.50 0.09 0.00 0.00 0.00
2023 7 941 091 505.88 7 006 435 630.89 934 655 874.99 7 049 343.86 6 225 980.50 0.09 0.00 0.00 0.00
2024 7 941 091 505.88 7 006 435 630.89 934 655 874.99 7 049 343.86 6 225 980.50 0.09 0.00 0.00 0.00
2025 7 941 091 505.88 7 006 435 630.89 934 655 874.99 7 049 343.86 6 225 980.50 0.09 0.00 0.00 0.00
2026 7 941 091 505.88 7 006 435 630.89 934 655 874.99 7 049 343.86 6 225 980.50 0.09 0.00 0.00 0.00
2027 7 941 091 505.88 7 006 435 630.89 934 655 874.99 7 049 343.86 6 225 980.50 0.09 0.00 0.00 0.00
2028 7 941 091 505.88 7 006 435 630.89 934 655 874.99 7 049 343.86 6 225 980.50 0.09 0.00 0.00 0.00
2029 7 941 091 505.88 7 006 435 630.89 934 655 874.99 7 049 343.86 6 225 980.50 0.09 0.00 0.00 0.00
2030 7 941 091 505.88 7 006 435 630.89 934 655 874.99 7 049 343.86 6 225 980.50 0.09 0.00 0.00 0.00
Total 7 941 091 505.88 7 006 435 630.89 934 655 874.99 7 049 343.86 6 225 980.50 0.09 0.00 0.00 0.00
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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 euro (EUR) / 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).
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