Budget: 2 683 052 921.34
Budget allocation by fund
Budget of the Operational Programme Human Resources Development by funds
| Programming Period |
ESF
|
YEI
|
NF
|
Total |
| 2014 |
253 875 006.00
|
60 640 339.00
|
44 462 029.00
|
358 977 374.00
|
| 2015 |
253 548 873.00
|
47 299 464.00
|
44 404 912.00
|
345 253 249.00
|
| 2016 |
226 692 000.00
|
0.00
|
39 701 373.00
|
266 393 373.00
|
| 2017 |
236 118 817.00
|
0.00
|
41 352 326.00
|
277 471 143.00
|
| 2018 |
245 375 550.00
|
0.00
|
42 973 490.00
|
288 349 040.00
|
| 2019 |
254 549 928.00
|
0.00
|
44 580 232.00
|
299 130 160.00
|
| 2020 |
371 491 746.00
|
169 181.00
|
65 060 665.00
|
436 721 592.00
|
| 2021 |
339 612 130.34
|
0.00
|
0.00
|
339 612 130.34
|
| 2022 |
71 144 860.00
|
0.00
|
0.00
|
71 144 860.00
|
| 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 |
2 252 408 910.34
|
108 108 984.00
|
322 535 027.00
|
2 683 052 921.34
|
Implementation of the Operational Programme Human Resources Development 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 |
358 977 374.00
|
314 515 345.00
|
44 462 029.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2015 |
704 230 623.00
|
615 363 682.00
|
88 866 941.00
|
647 400 007.32
|
564 927 128.45
|
91.93
|
44 028 314.95
|
37 649 361.06
|
6.25
|
| 2016 |
970 623 996.00
|
842 055 682.00
|
128 568 314.00
|
1 217 937 313.53
|
1 051 607 057.18
|
125.48
|
258 297 652.71
|
224 757 754.77
|
26.61
|
| 2017 |
1 248 095 139.00
|
1 078 174 499.00
|
169 920 640.00
|
1 459 143 822.17
|
1 258 769 392.15
|
116.91
|
498 601 575.18
|
432 185 441.61
|
39.95
|
| 2018 |
1 536 444 179.00
|
1 323 550 049.00
|
212 894 130.00
|
1 702 637 616.97
|
1 465 962 185.77
|
110.82
|
841 054 473.88
|
727 302 917.43
|
54.74
|
| 2019 |
1 835 574 339.00
|
1 578 099 977.00
|
257 474 362.00
|
1 814 205 461.79
|
1 560 981 577.67
|
98.84
|
1 215 887 718.21
|
1 047 280 329.40
|
66.24
|
| 2020 |
2 272 295 931.00
|
1 949 760 904.00
|
322 535 027.00
|
2 551 473 414.41
|
2 225 429 289.20
|
112.29
|
1 631 404 467.61
|
1 404 736 871.03
|
71.80
|
| 2021 |
2 611 908 061.34
|
2 289 373 034.34
|
322 535 027.00
|
2 679 653 675.16
|
2 343 727 084.56
|
102.59
|
2 131 185 694.86
|
1 860 473 934.52
|
81.59
|
| 2022 |
2 683 052 921.34
|
2 360 517 894.34
|
322 535 027.00
|
2 735 958 920.89
|
2 397 802 728.85
|
101.97
|
2 342 298 532.09
|
2 054 071 086.51
|
87.30
|
| 2023 |
2 683 052 921.34
|
2 360 517 894.34
|
322 535 027.00
|
2 848 272 277.89
|
2 501 785 559.10
|
106.16
|
2 563 052 384.39
|
2 250 111 691.51
|
95.53
|
| 2024 |
2 683 052 921.34
|
2 360 517 894.34
|
322 535 027.00
|
2 848 272 277.89
|
2 501 785 559.10
|
106.16
|
2 597 683 459.67
|
2 280 386 892.15
|
96.82
|
| 2025 |
2 683 052 921.34
|
2 360 517 894.34
|
322 535 027.00
|
2 848 272 277.89
|
2 501 785 559.10
|
106.16
|
2 597 683 459.67
|
2 280 386 892.15
|
96.82
|
| 2026 |
2 683 052 921.34
|
2 360 517 894.34
|
322 535 027.00
|
2 848 272 277.89
|
2 501 785 559.10
|
106.16
|
2 597 683 459.67
|
2 280 386 892.15
|
96.82
|
| 2027 |
2 683 052 921.34
|
2 360 517 894.34
|
322 535 027.00
|
2 848 272 277.89
|
2 501 785 559.10
|
106.16
|
2 597 683 459.67
|
2 280 386 892.15
|
96.82
|
| 2028 |
2 683 052 921.34
|
2 360 517 894.34
|
322 535 027.00
|
2 848 272 277.89
|
2 501 785 559.10
|
106.16
|
2 597 683 459.67
|
2 280 386 892.15
|
96.82
|
| 2029 |
2 683 052 921.34
|
2 360 517 894.34
|
322 535 027.00
|
2 848 272 277.89
|
2 501 785 559.10
|
106.16
|
2 597 683 459.67
|
2 280 386 892.15
|
96.82
|
| 2030 |
2 683 052 921.34
|
2 360 517 894.34
|
322 535 027.00
|
2 848 272 277.89
|
2 501 785 559.10
|
106.16
|
2 597 683 459.67
|
2 280 386 892.15
|
96.82
|
| Total |
2 683 052 921.34
|
2 360 517 894.34
|
322 535 027.00
|
2 848 272 277.89
|
2 501 785 559.10
|
106.16
|
2 597 683 459.67
|
2 280 386 892.15
|
96.82
|
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
