Мanagement and Control System of Bulgarian Recovery and Resilience Plan

In compliance with Article 22 of the RRF Regulation the national Мanagement and Control System (MCS) of Bulgarian RRP establishes the general framework for the implementation of the plan, the rules and procedures concerning the provision of RRF financial support to final recipients, financial management and payment process, all the stages in the implementation and progress reporting of public investments and reforms incl. checks on fulfilment of milestones and targets, submission of payment requests and reporting to the EC, measures for prevention, detection and correction of fraud, conflict of interest, corruption and double funding, as well as subsequent corrective actions at national level, requirements to maintain an adequate audit trail and for information and publicity.

The national MCS contains templates for reporting progress on the implementation of investments and reforms and for reporting on progress towards the achievement of the agreed milestones and targets set in the RRP, checklists for key processes to be carried out at all levels of investment implementation, as well as procedures on the organisation of participants in relation to entering data on investments and reforms into the RRP information system (UMIS2020) incl. collection and storage of data, thus ensuring clear reporting and monitoring arrangements at national level.

The full version of the national management and control system of RRP together with the templates and checklists to be used during RRP’s implementation is available in Bulgarian language bellow: 

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