Budget: 1 934 079 712.44
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 |
313 549 501.74
|
1 620 530 210.70
|
1 934 079 712.44
|
| 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 |
313 549 501.74
|
1 620 530 210.70
|
1 934 079 712.44
|
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
|
120 499 962.08
|
100 751 476.07
|
0.00
|
9 226 094.45
|
7 624 014.97
|
0.00
|
| 2023 |
1 934 079 712.44
|
1 620 530 210.70
|
313 549 501.74
|
705 042 646.21
|
587 471 375.87
|
36.45
|
64 467 956.77
|
53 096 282.84
|
3.33
|
| 2024 |
1 934 079 712.44
|
1 620 530 210.70
|
313 549 501.74
|
918 870 386.02
|
765 867 407.95
|
47.51
|
216 873 087.44
|
179 037 549.64
|
11.21
|
| 2025 |
1 934 079 712.44
|
1 620 530 210.70
|
313 549 501.74
|
1 068 353 631.31
|
889 525 049.37
|
55.24
|
562 321 107.11
|
461 540 378.05
|
29.07
|
| 2026 |
1 934 079 712.44
|
1 620 530 210.70
|
313 549 501.74
|
1 268 103 806.42
|
1 056 326 834.47
|
65.57
|
769 633 302.17
|
631 384 282.47
|
39.79
|
| 2027 |
1 934 079 712.44
|
1 620 530 210.70
|
313 549 501.74
|
1 268 103 806.42
|
1 056 326 834.47
|
65.57
|
769 633 302.17
|
631 384 282.47
|
39.79
|
| 2028 |
1 934 079 712.44
|
1 620 530 210.70
|
313 549 501.74
|
1 268 103 806.42
|
1 056 326 834.47
|
65.57
|
769 633 302.17
|
631 384 282.47
|
39.79
|
| 2029 |
1 934 079 712.44
|
1 620 530 210.70
|
313 549 501.74
|
1 268 103 806.42
|
1 056 326 834.47
|
65.57
|
769 633 302.17
|
631 384 282.47
|
39.79
|
| 2030 |
1 934 079 712.44
|
1 620 530 210.70
|
313 549 501.74
|
1 268 103 806.42
|
1 056 326 834.47
|
65.57
|
769 633 302.17
|
631 384 282.47
|
39.79
|
| Total |
1 934 079 712.44
|
1 620 530 210.70
|
313 549 501.74
|
1 268 103 806.42
|
1 056 326 834.47
|
65.57
|
769 633 302.17
|
631 384 282.47
|
39.79
|
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
