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
|
585 200 503.64
|
487 035 718.86
|
30.26
|
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
|
802 276 028.41
|
668 197 972.75
|
41.48
|
216 873 087.44
|
179 037 549.64
|
11.21
|
| 2025 |
1 934 079 712.44
|
1 620 530 210.70
|
313 549 501.74
|
947 416 263.75
|
788 282 081.76
|
48.99
|
562 321 125.92
|
461 540 394.04
|
29.07
|
| 2026 |
1 934 079 712.44
|
1 620 530 210.70
|
313 549 501.74
|
947 416 263.75
|
788 282 081.76
|
48.99
|
562 321 125.92
|
461 540 394.04
|
29.07
|
| 2027 |
1 934 079 712.44
|
1 620 530 210.70
|
313 549 501.74
|
947 416 263.75
|
788 282 081.76
|
48.99
|
562 321 125.92
|
461 540 394.04
|
29.07
|
| 2028 |
1 934 079 712.44
|
1 620 530 210.70
|
313 549 501.74
|
947 416 263.75
|
788 282 081.76
|
48.99
|
562 321 125.92
|
461 540 394.04
|
29.07
|
| 2029 |
1 934 079 712.44
|
1 620 530 210.70
|
313 549 501.74
|
947 416 263.75
|
788 282 081.76
|
48.99
|
562 321 125.92
|
461 540 394.04
|
29.07
|
| 2030 |
1 934 079 712.44
|
1 620 530 210.70
|
313 549 501.74
|
947 416 263.75
|
788 282 081.76
|
48.99
|
562 321 125.92
|
461 540 394.04
|
29.07
|
| Total |
1 934 079 712.44
|
1 620 530 210.70
|
313 549 501.74
|
947 416 263.75
|
788 282 081.76
|
48.99
|
562 321 125.92
|
461 540 394.04
|
29.07
|
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
