Budget: 3 848 060 098.00
Budget allocation by fund
Budget of the Operational Programme Human Resources Development 2021-2027 by funds
| Programming Period |
NF
|
ESF+
|
Total |
| 2014 |
0.00
|
0.00
|
0.00
|
| 2015 |
0.00
|
0.00
|
0.00
|
| 2016 |
0.00
|
0.00
|
0.00
|
| 2017 |
0.00
|
0.00
|
0.00
|
| 2018 |
0.00
|
0.00
|
0.00
|
| 2019 |
0.00
|
0.00
|
0.00
|
| 2020 |
0.00
|
0.00
|
0.00
|
| 2021 |
0.00
|
0.00
|
0.00
|
| 2022 |
0.00
|
0.00
|
0.00
|
| 2023 |
623 048 164.83
|
3 225 011 933.17
|
3 848 060 098.00
|
| 2024 |
0.00
|
0.00
|
0.00
|
| 2025 |
0.00
|
0.00
|
0.00
|
| 2026 |
0.00
|
0.00
|
0.00
|
| 2027 |
0.00
|
0.00
|
0.00
|
| 2028 |
0.00
|
0.00
|
0.00
|
| 2029 |
0.00
|
0.00
|
0.00
|
| 2030 |
0.00
|
0.00
|
0.00
|
| Total |
623 048 164.83
|
3 225 011 933.17
|
3 848 060 098.00
|
Implementation of the Operational Programme Human Resources Development 2021-2027 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 |
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 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2022 |
0.00
|
0.00
|
0.00
|
175 010 737.76
|
145 429 541.06
|
0.00
|
18 044 672.27
|
14 911 277.14
|
0.00
|
| 2023 |
3 848 060 098.00
|
3 225 011 933.17
|
623 048 164.83
|
800 081 096.13
|
663 608 432.90
|
20.79
|
126 088 363.99
|
103 847 302.84
|
3.28
|
| 2024 |
3 848 060 098.00
|
3 225 011 933.17
|
623 048 164.83
|
901 608 856.67
|
748 226 055.29
|
23.43
|
165 064 632.73
|
136 072 857.82
|
4.29
|
| 2025 |
3 848 060 098.00
|
3 225 011 933.17
|
623 048 164.83
|
901 608 856.67
|
748 226 055.29
|
23.43
|
165 064 632.73
|
136 072 857.82
|
4.29
|
| 2026 |
3 848 060 098.00
|
3 225 011 933.17
|
623 048 164.83
|
901 608 856.67
|
748 226 055.29
|
23.43
|
165 064 632.73
|
136 072 857.82
|
4.29
|
| 2027 |
3 848 060 098.00
|
3 225 011 933.17
|
623 048 164.83
|
901 608 856.67
|
748 226 055.29
|
23.43
|
165 064 632.73
|
136 072 857.82
|
4.29
|
| 2028 |
3 848 060 098.00
|
3 225 011 933.17
|
623 048 164.83
|
901 608 856.67
|
748 226 055.29
|
23.43
|
165 064 632.73
|
136 072 857.82
|
4.29
|
| 2029 |
3 848 060 098.00
|
3 225 011 933.17
|
623 048 164.83
|
901 608 856.67
|
748 226 055.29
|
23.43
|
165 064 632.73
|
136 072 857.82
|
4.29
|
| 2030 |
3 848 060 098.00
|
3 225 011 933.17
|
623 048 164.83
|
901 608 856.67
|
748 226 055.29
|
23.43
|
165 064 632.73
|
136 072 857.82
|
4.29
|
| Total |
3 848 060 098.00
|
3 225 011 933.17
|
623 048 164.83
|
901 608 856.67
|
748 226 055.29
|
23.43
|
165 064 632.73
|
136 072 857.82
|
4.29
|
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
