Budget: 3 848 060 098.00
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 |
623 048 164.83
|
3 225 011 933.17
|
3 848 060 098.00
|
| 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 |
623 048 164.83
|
3 225 011 933.17
|
3 848 060 098.00
|
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
|
221 143 699.95
|
184 298 063.10
|
0.00
|
18 044 672.27
|
14 911 277.14
|
0.00
|
| 2023 |
3 848 060 098.00
|
3 225 011 933.17
|
623 048 164.83
|
1 046 703 625.98
|
869 683 285.55
|
27.20
|
126 088 363.99
|
103 847 302.84
|
3.28
|
| 2024 |
3 848 060 098.00
|
3 225 011 933.17
|
623 048 164.83
|
1 432 648 973.79
|
1 192 252 498.84
|
37.23
|
424 166 890.67
|
350 167 010.30
|
11.02
|
| 2025 |
3 848 060 098.00
|
3 225 011 933.17
|
623 048 164.83
|
1 483 478 725.85
|
1 234 603 129.74
|
38.55
|
550 533 261.76
|
454 799 687.17
|
14.31
|
| 2026 |
3 848 060 098.00
|
3 225 011 933.17
|
623 048 164.83
|
1 483 478 725.85
|
1 234 603 129.74
|
38.55
|
550 533 261.76
|
454 799 687.17
|
14.31
|
| 2027 |
3 848 060 098.00
|
3 225 011 933.17
|
623 048 164.83
|
1 483 478 725.85
|
1 234 603 129.74
|
38.55
|
550 533 261.76
|
454 799 687.17
|
14.31
|
| 2028 |
3 848 060 098.00
|
3 225 011 933.17
|
623 048 164.83
|
1 483 478 725.85
|
1 234 603 129.74
|
38.55
|
550 533 261.76
|
454 799 687.17
|
14.31
|
| 2029 |
3 848 060 098.00
|
3 225 011 933.17
|
623 048 164.83
|
1 483 478 725.85
|
1 234 603 129.74
|
38.55
|
550 533 261.76
|
454 799 687.17
|
14.31
|
| 2030 |
3 848 060 098.00
|
3 225 011 933.17
|
623 048 164.83
|
1 483 478 725.85
|
1 234 603 129.74
|
38.55
|
550 533 261.76
|
454 799 687.17
|
14.31
|
| Total |
3 848 060 098.00
|
3 225 011 933.17
|
623 048 164.83
|
1 483 478 725.85
|
1 234 603 129.74
|
38.55
|
550 533 261.76
|
454 799 687.17
|
14.31
|
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
