Budget: 1 371 823 175.49
Budget allocation by fund
Budget of the Operational Programme Human Resources Development 2014-2020 by funds
| Programming Period |
ESF
|
YEI
|
NF
|
Total |
| 2014 |
129 804 229.40
|
31 004 913.00
|
22 733 074.44
|
183 542 216.84
|
| 2015 |
129 637 480.24
|
24 183 831.93
|
22 703 870.99
|
176 525 183.16
|
| 2016 |
115 905 779.15
|
0.00
|
20 298 989.69
|
136 204 768.84
|
| 2017 |
120 725 634.14
|
0.00
|
21 143 108.54
|
141 868 742.68
|
| 2018 |
125 458 526.56
|
0.00
|
21 971 996.53
|
147 430 523.09
|
| 2019 |
130 149 311.54
|
0.00
|
22 793 510.70
|
152 942 822.24
|
| 2020 |
189 940 713.66
|
86 500.87
|
33 264 989.80
|
223 292 204.33
|
| 2021 |
173 640 925.00
|
0.00
|
0.00
|
173 640 925.00
|
| 2022 |
36 375 789.31
|
0.00
|
0.00
|
36 375 789.31
|
| 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 |
1 151 638 389.00
|
55 275 245.80
|
164 909 540.69
|
1 371 823 175.49
|
Implementation of the Operational Programme Human Resources Development 2014-2020 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 |
183 542 216.84
|
160 809 142.40
|
22 733 074.44
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2015 |
360 067 400.00
|
314 630 454.57
|
45 436 945.43
|
330 707 468.02
|
288 585 189.43
|
91.85
|
22 511 319.97
|
19 249 812.60
|
6.25
|
| 2016 |
496 272 168.84
|
430 536 233.72
|
65 735 935.12
|
621 733 240.40
|
536 838 162.31
|
125.28
|
132 065 492.73
|
114 916 815.17
|
26.61
|
| 2017 |
638 140 911.52
|
551 261 867.86
|
86 879 043.66
|
744 703 341.14
|
642 435 873.09
|
116.70
|
254 930 937.42
|
220 972 907.66
|
39.95
|
| 2018 |
785 571 434.61
|
676 720 394.42
|
108 851 040.19
|
868 948 292.11
|
748 158 133.94
|
110.61
|
430 024 324.29
|
371 864 077.11
|
54.74
|
| 2019 |
938 514 256.85
|
806 869 705.96
|
131 644 550.89
|
925 709 035.94
|
796 500 236.48
|
98.64
|
621 673 518.82
|
535 465 929.83
|
66.24
|
| 2020 |
1 161 806 461.18
|
996 896 920.49
|
164 909 540.69
|
1 295 194 415.50
|
1 129 874 278.42
|
111.48
|
834 123 859.10
|
718 230 557.48
|
71.80
|
| 2021 |
1 335 447 386.18
|
1 170 537 845.49
|
164 909 540.69
|
1 358 646 195.31
|
1 188 586 096.09
|
101.74
|
1 089 657 943.05
|
951 245 218.02
|
81.59
|
| 2022 |
1 371 823 175.49
|
1 206 913 634.80
|
164 909 540.69
|
1 386 695 721.81
|
1 215 606 478.68
|
101.08
|
1 197 598 222.56
|
1 050 229 869.87
|
87.30
|
| 2023 |
1 371 823 175.49
|
1 206 913 634.80
|
164 909 540.69
|
1 415 043 653.03
|
1 243 954 409.90
|
103.15
|
1 310 467 875.02
|
1 150 463 839.69
|
95.53
|
| 2024 |
1 371 823 175.49
|
1 206 913 634.80
|
164 909 540.69
|
1 415 043 653.03
|
1 243 954 409.90
|
103.15
|
1 373 157 677.82
|
1 207 786 275.91
|
100.10
|
| 2025 |
1 371 823 175.49
|
1 206 913 634.80
|
164 909 540.69
|
1 415 043 653.03
|
1 243 954 409.90
|
103.15
|
1 375 975 877.98
|
1 210 181 746.06
|
100.30
|
| 2026 |
1 371 823 175.49
|
1 206 913 634.80
|
164 909 540.69
|
1 415 043 653.03
|
1 243 954 409.90
|
103.15
|
1 375 975 877.98
|
1 210 181 746.06
|
100.30
|
| 2027 |
1 371 823 175.49
|
1 206 913 634.80
|
164 909 540.69
|
1 415 043 653.03
|
1 243 954 409.90
|
103.15
|
1 375 975 877.98
|
1 210 181 746.06
|
100.30
|
| 2028 |
1 371 823 175.49
|
1 206 913 634.80
|
164 909 540.69
|
1 415 043 653.03
|
1 243 954 409.90
|
103.15
|
1 375 975 877.98
|
1 210 181 746.06
|
100.30
|
| 2029 |
1 371 823 175.49
|
1 206 913 634.80
|
164 909 540.69
|
1 415 043 653.03
|
1 243 954 409.90
|
103.15
|
1 375 975 877.98
|
1 210 181 746.06
|
100.30
|
| 2030 |
1 371 823 175.49
|
1 206 913 634.80
|
164 909 540.69
|
1 415 043 653.03
|
1 243 954 409.90
|
103.15
|
1 375 975 877.98
|
1 210 181 746.06
|
100.30
|
| Total |
1 371 823 175.49
|
1 206 913 634.80
|
164 909 540.69
|
1 415 043 653.03
|
1 243 954 409.90
|
103.15
|
1 375 975 877.98
|
1 210 181 746.06
|
100.30
|
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
