Budget: 511 343 030 836.02
Budget allocation by fund
Budget of the Operational Programme Human Resources Development 2014-2020 by funds
| Programming Period |
ESF
|
YEI
|
NF
|
Total |
| 2007 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2008 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2009 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2010 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2011 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2012 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2013 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2014 |
8 691.96
|
8 691.96
|
3 067.76
|
20 451.68
|
| 2015 |
434 641 558 826.69
|
0.00
|
76 701 451 557.65
|
511 343 010 384.34
|
| 2016 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2017 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2018 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2019 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2020 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2021 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2022 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2023 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2024 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2025 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2026 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2027 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2028 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2029 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2030 |
0.00
|
0.00
|
0.00
|
0.00
|
| Total |
434 641 567 518.65
|
8 691.96
|
76 701 454 625.41
|
511 343 030 836.02
|
Implementation of the Operational Programme Human Resources Development 2014-2020 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**** |
| 2007 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2008 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2009 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2010 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2011 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2012 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2013 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2014 |
20 451.68
|
17 383.92
|
3 067.76
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2015 |
511 343 030 836.02
|
434 641 576 210.61
|
76 701 454 625.41
|
2 501 890.53
|
2 112 988.57
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2016 |
511 343 030 836.02
|
434 641 576 210.61
|
76 701 454 625.41
|
2 803 552.75
|
2 369 401.45
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2017 |
511 343 030 836.02
|
434 641 576 210.61
|
76 701 454 625.41
|
2 803 552.75
|
2 369 401.45
|
0.00
|
-613.55
|
-511.29
|
0.00
|
| 2018 |
511 343 030 836.02
|
434 641 576 210.61
|
76 701 454 625.41
|
2 804 575.35
|
2 369 912.75
|
0.00
|
-664.68
|
-552.19
|
0.00
|
| 2019 |
511 343 030 836.02
|
434 641 576 210.61
|
76 701 454 625.41
|
3 213 608.85
|
2 778 946.25
|
0.00
|
281.21
|
-40.90
|
0.00
|
| 2020 |
511 343 030 836.02
|
434 641 576 210.61
|
76 701 454 625.41
|
4 371 042.06
|
3 849 569.96
|
0.00
|
19 249.63
|
18 416.74
|
0.00
|
| 2021 |
511 343 030 836.02
|
434 641 576 210.61
|
76 701 454 625.41
|
4 436 206.22
|
3 911 475.91
|
0.00
|
43 556.45
|
41 562.92
|
0.00
|
| 2022 |
511 343 030 836.02
|
434 641 576 210.61
|
76 701 454 625.41
|
4 436 206.22
|
3 911 475.91
|
0.00
|
43 556.45
|
41 562.92
|
0.00
|
| 2023 |
511 343 030 836.02
|
434 641 576 210.61
|
76 701 454 625.41
|
4 436 206.22
|
3 911 475.91
|
0.00
|
43 556.45
|
41 562.92
|
0.00
|
| 2024 |
511 343 030 836.02
|
434 641 576 210.61
|
76 701 454 625.41
|
4 436 206.22
|
3 911 475.91
|
0.00
|
43 950.66
|
41 752.36
|
0.00
|
| 2025 |
511 343 030 836.02
|
434 641 576 210.61
|
76 701 454 625.41
|
4 436 206.22
|
3 911 475.91
|
0.00
|
43 950.66
|
41 752.36
|
0.00
|
| 2026 |
511 343 030 836.02
|
434 641 576 210.61
|
76 701 454 625.41
|
4 436 206.22
|
3 911 475.91
|
0.00
|
43 950.66
|
41 752.36
|
0.00
|
| 2027 |
511 343 030 836.02
|
434 641 576 210.61
|
76 701 454 625.41
|
4 436 206.22
|
3 911 475.91
|
0.00
|
43 950.66
|
41 752.36
|
0.00
|
| 2028 |
511 343 030 836.02
|
434 641 576 210.61
|
76 701 454 625.41
|
4 436 206.22
|
3 911 475.91
|
0.00
|
43 950.66
|
41 752.36
|
0.00
|
| 2029 |
511 343 030 836.02
|
434 641 576 210.61
|
76 701 454 625.41
|
4 436 206.22
|
3 911 475.91
|
0.00
|
43 950.66
|
41 752.36
|
0.00
|
| 2030 |
511 343 030 836.02
|
434 641 576 210.61
|
76 701 454 625.41
|
4 436 206.22
|
3 911 475.91
|
0.00
|
43 950.66
|
41 752.36
|
0.00
|
| Total |
511 343 030 836.02
|
434 641 576 210.61
|
76 701 454 625.41
|
4 436 206.22
|
3 911 475.91
|
0.00
|
43 950.66
|
41 752.36
|
0.00
|
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
