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
|
225 312 711.41
|
187 840 372.32
|
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
|
877 915 660.09
|
728 117 558.43
|
22.81
|
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
|
1 220 945 466.22
|
1 014 581 180.79
|
31.73
|
370 476 584.66
|
306 131 652.73
|
9.63
|
| 2025 |
3 848 060 098.00
|
3 225 011 933.17
|
623 048 164.83
|
1 220 945 466.22
|
1 014 581 180.79
|
31.73
|
370 476 584.66
|
306 131 652.73
|
9.63
|
| 2026 |
3 848 060 098.00
|
3 225 011 933.17
|
623 048 164.83
|
1 220 945 466.22
|
1 014 581 180.79
|
31.73
|
370 476 584.66
|
306 131 652.73
|
9.63
|
| 2027 |
3 848 060 098.00
|
3 225 011 933.17
|
623 048 164.83
|
1 220 945 466.22
|
1 014 581 180.79
|
31.73
|
370 476 584.66
|
306 131 652.73
|
9.63
|
| 2028 |
3 848 060 098.00
|
3 225 011 933.17
|
623 048 164.83
|
1 220 945 466.22
|
1 014 581 180.79
|
31.73
|
370 476 584.66
|
306 131 652.73
|
9.63
|
| 2029 |
3 848 060 098.00
|
3 225 011 933.17
|
623 048 164.83
|
1 220 945 466.22
|
1 014 581 180.79
|
31.73
|
370 476 584.66
|
306 131 652.73
|
9.63
|
| 2030 |
3 848 060 098.00
|
3 225 011 933.17
|
623 048 164.83
|
1 220 945 466.22
|
1 014 581 180.79
|
31.73
|
370 476 584.66
|
306 131 652.73
|
9.63
|
| Total |
3 848 060 098.00
|
3 225 011 933.17
|
623 048 164.83
|
1 220 945 466.22
|
1 014 581 180.79
|
31.73
|
370 476 584.66
|
306 131 652.73
|
9.63
|
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
