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
|
217 090 685.28
|
180 871 285.24
|
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
|
1 040 871 157.91
|
864 756 562.01
|
27.05
|
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
|
1 426 482 016.21
|
1 187 073 896.18
|
37.07
|
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
|
1 546 103 416.85
|
1 286 554 570.91
|
40.18
|
613 291 193.78
|
506 168 387.65
|
15.94
|
| 2026 |
3 848 060 098.00
|
3 225 011 933.17
|
623 048 164.83
|
1 546 103 416.85
|
1 286 554 570.91
|
40.18
|
613 291 193.78
|
506 168 387.65
|
15.94
|
| 2027 |
3 848 060 098.00
|
3 225 011 933.17
|
623 048 164.83
|
1 546 103 416.85
|
1 286 554 570.91
|
40.18
|
613 291 193.78
|
506 168 387.65
|
15.94
|
| 2028 |
3 848 060 098.00
|
3 225 011 933.17
|
623 048 164.83
|
1 546 103 416.85
|
1 286 554 570.91
|
40.18
|
613 291 193.78
|
506 168 387.65
|
15.94
|
| 2029 |
3 848 060 098.00
|
3 225 011 933.17
|
623 048 164.83
|
1 546 103 416.85
|
1 286 554 570.91
|
40.18
|
613 291 193.78
|
506 168 387.65
|
15.94
|
| 2030 |
3 848 060 098.00
|
3 225 011 933.17
|
623 048 164.83
|
1 546 103 416.85
|
1 286 554 570.91
|
40.18
|
613 291 193.78
|
506 168 387.65
|
15.94
|
| Total |
3 848 060 098.00
|
3 225 011 933.17
|
623 048 164.83
|
1 546 103 416.85
|
1 286 554 570.91
|
40.18
|
613 291 193.78
|
506 168 387.65
|
15.94
|
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
