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Operational programme: Human Resources Development

Planning region: All

Budget: 2 136 251 557.00

Budget allocation by fund

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Programming Period NF ESF YEI Total
2014 37 367 415.00 214 954 046.00 60 640 339.00 312 961 800.00
2015 39 281 422.00 225 964 271.00 47 299 464.00 312 545 157.00
2016 41 376 501.00 238 016 088.00 0.00 279 392 589.00
2017 43 097 110.00 247 913 810.00 0.00 291 010 920.00
2018 44 786 676.00 257 632 948.00 0.00 302 419 624.00
2019 46 436 184.00 267 121 652.00 0.00 313 557 836.00
2020 48 036 464.00 276 327 167.00 0.00 324 363 631.00
Total 300 381 772.00 1 727 929 982.00 107 939 803.00 2 136 251 557.00

Financial implementation of the Operational Programme: Human Resources Development

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Implementation of the Operational Programme Human Resources Development by year

Year Budget * Contracted Amounts ** AAP ***
Total EU Funding NF Funding Total-Grants EU Funding % of Implementation**** Total EU Funding % of Implementation****
2014 312 961 800.00 275 594 385.00 37 367 415.00 0.00 0.00 0.00 0.00 0.00 0.00
2015 625 506 957.00 548 858 120.00 76 648 837.00 446 991 391.20 392 742 924.40 71.46 44 028 314.95 37 649 361.06 7.04
2016 904 899 546.00 786 874 208.00 118 025 338.00 913 375 735.40 791 311 275.88 100.94 258 297 652.71 224 757 754.76 28.54
2017 1 195 910 466.00 1 034 788 018.00 161 122 448.00 1 119 358 525.60 967 731 789.42 93.60 409 188 945.77 355 125 531.11 34.22
2018 1 498 330 090.00 1 292 420 966.00 205 909 124.00 1 119 358 525.60 967 731 789.42 74.71 409 188 945.77 355 125 531.11 27.31
2019 1 811 887 926.00 1 559 542 618.00 252 345 308.00 1 119 358 525.60 967 731 789.42 61.78 409 188 945.77 355 125 531.11 22.58
2020 2 136 251 557.00 1 835 869 785.00 300 381 772.00 1 119 358 525.60 967 731 789.42 52.40 409 188 945.77 355 125 531.11 19.15
Total 2 136 251 557.00 1 835 869 785.00 300 381 772.00 1 119 358 525.60 967 731 789.42 52.40 409 188 945.77 355 125 531.11 19.15
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Notes:

* - Operational Programme cumulative budget by year. The budget does not include 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
All amounts are in Bulgarian lev (BGN) / 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).