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
|
1 144 780 034.07
|
952 751 346.99
|
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
|
1 559 331 942.92
|
1 298 679 930.27
|
41.22
|
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
|
1 833 551 432.94
|
1 524 849 958.71
|
48.47
|
1 006 960 800.19
|
827 110 546.75
|
26.62
|
| 2026 |
3 782 731 124.00
|
3 169 481 602.00
|
613 249 522.00
|
1 833 551 432.94
|
1 524 849 958.71
|
48.47
|
1 006 960 800.19
|
827 110 546.75
|
26.62
|
| 2027 |
3 782 731 124.00
|
3 169 481 602.00
|
613 249 522.00
|
1 833 551 432.94
|
1 524 849 958.71
|
48.47
|
1 006 960 800.19
|
827 110 546.75
|
26.62
|
| 2028 |
3 782 731 124.00
|
3 169 481 602.00
|
613 249 522.00
|
1 833 551 432.94
|
1 524 849 958.71
|
48.47
|
1 006 960 800.19
|
827 110 546.75
|
26.62
|
| 2029 |
3 782 731 124.00
|
3 169 481 602.00
|
613 249 522.00
|
1 833 551 432.94
|
1 524 849 958.71
|
48.47
|
1 006 960 800.19
|
827 110 546.75
|
26.62
|
| 2030 |
3 782 731 124.00
|
3 169 481 602.00
|
613 249 522.00
|
1 833 551 432.94
|
1 524 849 958.71
|
48.47
|
1 006 960 800.19
|
827 110 546.75
|
26.62
|
| Total |
3 782 731 124.00
|
3 169 481 602.00
|
613 249 522.00
|
1 833 551 432.94
|
1 524 849 958.71
|
48.47
|
1 006 960 800.19
|
827 110 546.75
|
26.62
|
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
