Budget: 1 934 079 713.00
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 |
313 549 502.00
|
1 620 530 211.00
|
1 934 079 713.00
|
| 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 |
313 549 502.00
|
1 620 530 211.00
|
1 934 079 713.00
|
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
|
122 179 962.08
|
102 179 476.07
|
0.00
|
9 226 094.45
|
7 624 014.97
|
0.00
|
| 2023 |
1 934 079 713.00
|
1 620 530 211.00
|
313 549 502.00
|
724 747 949.51
|
604 240 501.06
|
37.47
|
64 467 956.77
|
53 096 282.84
|
3.33
|
| 2024 |
1 934 079 713.00
|
1 620 530 211.00
|
313 549 502.00
|
986 900 904.66
|
823 152 373.80
|
51.03
|
216 873 087.44
|
179 037 549.64
|
11.21
|
| 2025 |
1 934 079 713.00
|
1 620 530 211.00
|
313 549 502.00
|
1 134 807 851.73
|
945 572 842.09
|
58.67
|
562 321 107.11
|
461 540 378.05
|
29.07
|
| 2026 |
1 934 079 713.00
|
1 620 530 211.00
|
313 549 502.00
|
1 356 603 194.36
|
1 130 851 122.99
|
70.14
|
826 609 860.87
|
677 108 446.83
|
42.74
|
| 2027 |
1 934 079 713.00
|
1 620 530 211.00
|
313 549 502.00
|
1 356 603 194.36
|
1 130 851 122.99
|
70.14
|
826 609 860.87
|
677 108 446.83
|
42.74
|
| 2028 |
1 934 079 713.00
|
1 620 530 211.00
|
313 549 502.00
|
1 356 603 194.36
|
1 130 851 122.99
|
70.14
|
826 609 860.87
|
677 108 446.83
|
42.74
|
| 2029 |
1 934 079 713.00
|
1 620 530 211.00
|
313 549 502.00
|
1 356 603 194.36
|
1 130 851 122.99
|
70.14
|
826 609 860.87
|
677 108 446.83
|
42.74
|
| 2030 |
1 934 079 713.00
|
1 620 530 211.00
|
313 549 502.00
|
1 356 603 194.36
|
1 130 851 122.99
|
70.14
|
826 609 860.87
|
677 108 446.83
|
42.74
|
| Total |
1 934 079 713.00
|
1 620 530 211.00
|
313 549 502.00
|
1 356 603 194.36
|
1 130 851 122.99
|
70.14
|
826 609 860.87
|
677 108 446.83
|
42.74
|
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
