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
|
120 516 751.34
|
100 765 746.94
|
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
|
647 900 682.99
|
539 585 585.54
|
33.50
|
64 467 956.78
|
53 096 282.85
|
3.33
|
| 2024 |
1 934 079 712.44
|
1 620 530 210.70
|
313 549 501.74
|
877 879 424.14
|
731 571 694.11
|
45.39
|
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
|
1 027 083 278.40
|
855 391 170.24
|
53.10
|
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
|
1 096 867 556.76
|
913 882 622.99
|
56.71
|
563 356 163.29
|
462 395 452.51
|
29.13
|
| 2027 |
1 934 079 712.44
|
1 620 530 210.70
|
313 549 501.74
|
1 096 867 556.76
|
913 882 622.99
|
56.71
|
563 356 163.29
|
462 395 452.51
|
29.13
|
| 2028 |
1 934 079 712.44
|
1 620 530 210.70
|
313 549 501.74
|
1 096 867 556.76
|
913 882 622.99
|
56.71
|
563 356 163.29
|
462 395 452.51
|
29.13
|
| 2029 |
1 934 079 712.44
|
1 620 530 210.70
|
313 549 501.74
|
1 096 867 556.76
|
913 882 622.99
|
56.71
|
563 356 163.29
|
462 395 452.51
|
29.13
|
| 2030 |
1 934 079 712.44
|
1 620 530 210.70
|
313 549 501.74
|
1 096 867 556.76
|
913 882 622.99
|
56.71
|
563 356 163.29
|
462 395 452.51
|
29.13
|
| Total |
1 934 079 712.44
|
1 620 530 210.70
|
313 549 501.74
|
1 096 867 556.76
|
913 882 622.99
|
56.71
|
563 356 163.29
|
462 395 452.51
|
29.13
|
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
