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
|
176 121 030.62
|
146 365 666.10
|
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
|
803 679 213.22
|
666 598 646.61
|
20.89
|
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
|
905 206 973.76
|
751 216 269.00
|
23.52
|
172 416 820.43
|
142 209 358.30
|
4.48
|
2025 |
3 848 060 098.00
|
3 225 011 933.17
|
623 048 164.83
|
905 206 973.76
|
751 216 269.00
|
23.52
|
172 416 820.43
|
142 209 358.30
|
4.48
|
2026 |
3 848 060 098.00
|
3 225 011 933.17
|
623 048 164.83
|
905 206 973.76
|
751 216 269.00
|
23.52
|
172 416 820.43
|
142 209 358.30
|
4.48
|
2027 |
3 848 060 098.00
|
3 225 011 933.17
|
623 048 164.83
|
905 206 973.76
|
751 216 269.00
|
23.52
|
172 416 820.43
|
142 209 358.30
|
4.48
|
2028 |
3 848 060 098.00
|
3 225 011 933.17
|
623 048 164.83
|
905 206 973.76
|
751 216 269.00
|
23.52
|
172 416 820.43
|
142 209 358.30
|
4.48
|
2029 |
3 848 060 098.00
|
3 225 011 933.17
|
623 048 164.83
|
905 206 973.76
|
751 216 269.00
|
23.52
|
172 416 820.43
|
142 209 358.30
|
4.48
|
2030 |
3 848 060 098.00
|
3 225 011 933.17
|
623 048 164.83
|
905 206 973.76
|
751 216 269.00
|
23.52
|
172 416 820.43
|
142 209 358.30
|
4.48
|
Total |
3 848 060 098.00
|
3 225 011 933.17
|
623 048 164.83
|
905 206 973.76
|
751 216 269.00
|
23.52
|
172 416 820.43
|
142 209 358.30
|
4.48
|
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