Budget: 3 782 731 124.00
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 |
613 249 522.00
|
3 169 481 602.00
|
3 782 731 124.00
|
| 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 |
613 249 522.00
|
3 169 481 602.00
|
3 782 731 124.00
|
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
|
235 710 277.63
|
197 080 670.76
|
0.00
|
18 044 672.27
|
14 911 277.14
|
0.00
|
| 2023 |
3 782 731 124.00
|
3 169 481 602.00
|
613 249 522.00
|
1 144 697 287.45
|
952 681 302.22
|
30.26
|
126 088 363.99
|
103 847 302.84
|
3.33
|
| 2024 |
3 782 731 124.00
|
3 169 481 602.00
|
613 249 522.00
|
1 568 721 752.76
|
1 306 542 758.35
|
41.47
|
424 166 890.67
|
350 167 010.30
|
11.21
|
| 2025 |
3 782 731 124.00
|
3 169 481 602.00
|
613 249 522.00
|
1 845 238 706.10
|
1 534 494 432.06
|
48.78
|
1 015 363 346.71
|
834 157 641.94
|
26.84
|
| 2026 |
3 782 731 124.00
|
3 169 481 602.00
|
613 249 522.00
|
1 845 238 706.10
|
1 534 494 432.06
|
48.78
|
1 015 363 346.71
|
834 157 641.94
|
26.84
|
| 2027 |
3 782 731 124.00
|
3 169 481 602.00
|
613 249 522.00
|
1 845 238 706.10
|
1 534 494 432.06
|
48.78
|
1 015 363 346.71
|
834 157 641.94
|
26.84
|
| 2028 |
3 782 731 124.00
|
3 169 481 602.00
|
613 249 522.00
|
1 845 238 706.10
|
1 534 494 432.06
|
48.78
|
1 015 363 346.71
|
834 157 641.94
|
26.84
|
| 2029 |
3 782 731 124.00
|
3 169 481 602.00
|
613 249 522.00
|
1 845 238 706.10
|
1 534 494 432.06
|
48.78
|
1 015 363 346.71
|
834 157 641.94
|
26.84
|
| 2030 |
3 782 731 124.00
|
3 169 481 602.00
|
613 249 522.00
|
1 845 238 706.10
|
1 534 494 432.06
|
48.78
|
1 015 363 346.71
|
834 157 641.94
|
26.84
|
| Total |
3 782 731 124.00
|
3 169 481 602.00
|
613 249 522.00
|
1 845 238 706.10
|
1 534 494 432.06
|
48.78
|
1 015 363 346.71
|
834 157 641.94
|
26.84
|
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
