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
|
120 516 751.35
|
100 765 746.95
|
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
|
647 769 066.44
|
539 474 727.21
|
33.49
|
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
|
864 021 843.57
|
719 911 623.88
|
44.67
|
216 833 413.47
|
179 003 826.76
|
11.21
|
| 2025 |
1 934 079 712.44
|
1 620 530 210.70
|
313 549 501.74
|
1 004 575 042.40
|
836 078 755.65
|
51.94
|
562 281 451.94
|
461 506 671.15
|
29.07
|
| 2026 |
1 934 079 712.44
|
1 620 530 210.70
|
313 549 501.74
|
1 095 199 297.02
|
911 854 472.68
|
56.63
|
628 875 169.61
|
516 203 928.60
|
32.52
|
| 2027 |
1 934 079 712.44
|
1 620 530 210.70
|
313 549 501.74
|
1 095 199 297.02
|
911 854 472.68
|
56.63
|
628 875 169.61
|
516 203 928.60
|
32.52
|
| 2028 |
1 934 079 712.44
|
1 620 530 210.70
|
313 549 501.74
|
1 095 199 297.02
|
911 854 472.68
|
56.63
|
628 875 169.61
|
516 203 928.60
|
32.52
|
| 2029 |
1 934 079 712.44
|
1 620 530 210.70
|
313 549 501.74
|
1 095 199 297.02
|
911 854 472.68
|
56.63
|
628 875 169.61
|
516 203 928.60
|
32.52
|
| 2030 |
1 934 079 712.44
|
1 620 530 210.70
|
313 549 501.74
|
1 095 199 297.02
|
911 854 472.68
|
56.63
|
628 875 169.61
|
516 203 928.60
|
32.52
|
| Total |
1 934 079 712.44
|
1 620 530 210.70
|
313 549 501.74
|
1 095 199 297.02
|
911 854 472.68
|
56.63
|
628 875 169.61
|
516 203 928.60
|
32.52
|
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
