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
|
667 711 245.12
|
556 184 161.16
|
34.52
|
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
|
882 786 258.39
|
735 620 782.09
|
45.64
|
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
|
1 026 357 855.04
|
854 353 389.98
|
53.07
|
562 321 125.91
|
461 540 394.03
|
29.07
|
| 2026 |
1 934 079 712.44
|
1 620 530 210.70
|
313 549 501.74
|
1 189 977 010.56
|
991 091 306.71
|
61.53
|
700 493 188.48
|
575 102 331.80
|
36.22
|
| 2027 |
1 934 079 712.44
|
1 620 530 210.70
|
313 549 501.74
|
1 189 977 010.56
|
991 091 306.71
|
61.53
|
700 493 188.48
|
575 102 331.80
|
36.22
|
| 2028 |
1 934 079 712.44
|
1 620 530 210.70
|
313 549 501.74
|
1 189 977 010.56
|
991 091 306.71
|
61.53
|
700 493 188.48
|
575 102 331.80
|
36.22
|
| 2029 |
1 934 079 712.44
|
1 620 530 210.70
|
313 549 501.74
|
1 189 977 010.56
|
991 091 306.71
|
61.53
|
700 493 188.48
|
575 102 331.80
|
36.22
|
| 2030 |
1 934 079 712.44
|
1 620 530 210.70
|
313 549 501.74
|
1 189 977 010.56
|
991 091 306.71
|
61.53
|
700 493 188.48
|
575 102 331.80
|
36.22
|
| Total |
1 934 079 712.44
|
1 620 530 210.70
|
313 549 501.74
|
1 189 977 010.56
|
991 091 306.71
|
61.53
|
700 493 188.48
|
575 102 331.80
|
36.22
|
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
