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
|
212 214 762.48
|
176 734 397.71
|
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
|
1 043 417 058.56
|
867 028 843.02
|
27.12
|
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
|
1 428 375 792.13
|
1 188 804 322.58
|
37.12
|
424 166 890.67
|
350 167 010.30
|
11.02
|
| 2025 |
3 848 060 098.00
|
3 225 011 933.17
|
623 048 164.83
|
1 655 858 409.98
|
1 376 472 487.86
|
43.03
|
720 610 146.03
|
593 412 192.85
|
18.73
|
| 2026 |
3 848 060 098.00
|
3 225 011 933.17
|
623 048 164.83
|
1 655 858 409.98
|
1 376 472 487.86
|
43.03
|
720 610 146.03
|
593 412 192.85
|
18.73
|
| 2027 |
3 848 060 098.00
|
3 225 011 933.17
|
623 048 164.83
|
1 655 858 409.98
|
1 376 472 487.86
|
43.03
|
720 610 146.03
|
593 412 192.85
|
18.73
|
| 2028 |
3 848 060 098.00
|
3 225 011 933.17
|
623 048 164.83
|
1 655 858 409.98
|
1 376 472 487.86
|
43.03
|
720 610 146.03
|
593 412 192.85
|
18.73
|
| 2029 |
3 848 060 098.00
|
3 225 011 933.17
|
623 048 164.83
|
1 655 858 409.98
|
1 376 472 487.86
|
43.03
|
720 610 146.03
|
593 412 192.85
|
18.73
|
| 2030 |
3 848 060 098.00
|
3 225 011 933.17
|
623 048 164.83
|
1 655 858 409.98
|
1 376 472 487.86
|
43.03
|
720 610 146.03
|
593 412 192.85
|
18.73
|
| Total |
3 848 060 098.00
|
3 225 011 933.17
|
623 048 164.83
|
1 655 858 409.98
|
1 376 472 487.86
|
43.03
|
720 610 146.03
|
593 412 192.85
|
18.73
|
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
