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
|
1 216 673 791.21
|
1 050 533 061.55
|
125.35
|
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
|
1 457 278 981.12
|
1 257 146 323.42
|
116.76
|
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
|
1 700 476 961.85
|
1 464 087 675.03
|
110.68
|
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
|
1 811 530 912.82
|
1 558 670 257.11
|
98.69
|
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
|
2 534 639 437.62
|
2 211 082 454.13
|
111.55
|
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
|
2 658 493 665.47
|
2 325 703 121.85
|
101.78
|
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
|
2 713 353 771.06
|
2 378 550 396.94
|
101.13
|
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
|
2 824 334 350.38
|
2 481 200 449.51
|
105.27
|
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
|
2 824 334 350.38
|
2 481 200 449.51
|
105.27
|
2 685 733 306.58
|
2 362 288 280.42
|
100.10
|
| 2025 |
2 683 052 921.34
|
2 360 517 894.34
|
322 535 027.00
|
2 824 334 350.38
|
2 481 200 449.51
|
105.27
|
2 685 733 306.58
|
2 362 288 280.42
|
100.10
|
| 2026 |
2 683 052 921.34
|
2 360 517 894.34
|
322 535 027.00
|
2 824 334 350.38
|
2 481 200 449.51
|
105.27
|
2 685 733 306.58
|
2 362 288 280.42
|
100.10
|
| 2027 |
2 683 052 921.34
|
2 360 517 894.34
|
322 535 027.00
|
2 824 334 350.38
|
2 481 200 449.51
|
105.27
|
2 685 733 306.58
|
2 362 288 280.42
|
100.10
|
| 2028 |
2 683 052 921.34
|
2 360 517 894.34
|
322 535 027.00
|
2 824 334 350.38
|
2 481 200 449.51
|
105.27
|
2 685 733 306.58
|
2 362 288 280.42
|
100.10
|
| 2029 |
2 683 052 921.34
|
2 360 517 894.34
|
322 535 027.00
|
2 824 334 350.38
|
2 481 200 449.51
|
105.27
|
2 685 733 306.58
|
2 362 288 280.42
|
100.10
|
| 2030 |
2 683 052 921.34
|
2 360 517 894.34
|
322 535 027.00
|
2 824 334 350.38
|
2 481 200 449.51
|
105.27
|
2 685 733 306.58
|
2 362 288 280.42
|
100.10
|
| Total |
2 683 052 921.34
|
2 360 517 894.34
|
322 535 027.00
|
2 824 334 350.38
|
2 481 200 449.51
|
105.27
|
2 685 733 306.58
|
2 362 288 280.42
|
100.10
|
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
