Budget: 1 934 079 713.00
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 |
313 549 502.00
|
1 620 530 211.00
|
1 934 079 713.00
|
| 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 |
313 549 502.00
|
1 620 530 211.00
|
1 934 079 713.00
|
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
|
120 499 962.08
|
100 751 476.07
|
0.00
|
9 226 094.45
|
7 624 014.97
|
0.00
|
| 2023 |
1 934 079 713.00
|
1 620 530 211.00
|
313 549 502.00
|
724 771 092.39
|
604 004 701.14
|
37.47
|
64 467 956.77
|
53 096 282.84
|
3.33
|
| 2024 |
1 934 079 713.00
|
1 620 530 211.00
|
313 549 502.00
|
987 801 829.76
|
823 630 207.61
|
51.07
|
216 873 087.44
|
179 037 549.64
|
11.21
|
| 2025 |
1 934 079 713.00
|
1 620 530 211.00
|
313 549 502.00
|
1 136 500 432.67
|
946 723 583.39
|
58.76
|
562 321 107.11
|
461 540 378.05
|
29.07
|
| 2026 |
1 934 079 713.00
|
1 620 530 211.00
|
313 549 502.00
|
1 358 295 775.30
|
1 132 001 864.29
|
70.23
|
790 841 361.18
|
648 951 959.34
|
40.89
|
| 2027 |
1 934 079 713.00
|
1 620 530 211.00
|
313 549 502.00
|
1 358 295 775.30
|
1 132 001 864.29
|
70.23
|
790 841 361.18
|
648 951 959.34
|
40.89
|
| 2028 |
1 934 079 713.00
|
1 620 530 211.00
|
313 549 502.00
|
1 358 295 775.30
|
1 132 001 864.29
|
70.23
|
790 841 361.18
|
648 951 959.34
|
40.89
|
| 2029 |
1 934 079 713.00
|
1 620 530 211.00
|
313 549 502.00
|
1 358 295 775.30
|
1 132 001 864.29
|
70.23
|
790 841 361.18
|
648 951 959.34
|
40.89
|
| 2030 |
1 934 079 713.00
|
1 620 530 211.00
|
313 549 502.00
|
1 358 295 775.30
|
1 132 001 864.29
|
70.23
|
790 841 361.18
|
648 951 959.34
|
40.89
|
| Total |
1 934 079 713.00
|
1 620 530 211.00
|
313 549 502.00
|
1 358 295 775.30
|
1 132 001 864.29
|
70.23
|
790 841 361.18
|
648 951 959.34
|
40.89
|
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
