Budget: 1 000 100 040 000.00
Budget allocation by fund
Budget of the Operational Programme Human Resources Development by funds
| Programming Period |
ESF
|
YEI
|
NF
|
Total |
| 2014 |
17 000.00
|
17 000.00
|
6 000.00
|
40 000.00
|
| 2015 |
850 085 000 000.00
|
0.00
|
150 015 000 000.00
|
1 000 100 000 000.00
|
| 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 |
850 085 017 000.00
|
17 000.00
|
150 015 006 000.00
|
1 000 100 040 000.00
|
Implementation of the Operational Programme Human Resources Development 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 |
40 000.00
|
34 000.00
|
6 000.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2015 |
1 000 100 040 000.00
|
850 085 034 000.00
|
150 015 006 000.00
|
4 821 614.00
|
4 074 800.40
|
0.00
|
6 000.00
|
5 000.00
|
0.00
|
| 2016 |
1 000 100 040 000.00
|
850 085 034 000.00
|
150 015 006 000.00
|
5 411 614.00
|
4 576 300.40
|
0.00
|
6 000.00
|
5 000.00
|
0.00
|
| 2017 |
1 000 100 040 000.00
|
850 085 034 000.00
|
150 015 006 000.00
|
5 411 614.00
|
4 576 300.40
|
0.00
|
4 800.00
|
4 000.00
|
0.00
|
| 2018 |
1 000 100 040 000.00
|
850 085 034 000.00
|
150 015 006 000.00
|
5 413 614.00
|
4 577 300.40
|
0.00
|
4 700.00
|
3 920.00
|
0.00
|
| 2019 |
1 000 100 040 000.00
|
850 085 034 000.00
|
150 015 006 000.00
|
6 213 614.00
|
5 377 300.40
|
0.00
|
6 550.00
|
4 920.00
|
0.00
|
| 2020 |
1 000 100 040 000.00
|
850 085 034 000.00
|
150 015 006 000.00
|
8 477 356.57
|
7 471 258.37
|
0.00
|
43 649.00
|
41 020.00
|
0.00
|
| 2021 |
1 000 100 040 000.00
|
850 085 034 000.00
|
150 015 006 000.00
|
8 604 806.57
|
7 592 335.87
|
0.00
|
91 189.00
|
86 290.00
|
0.00
|
| 2022 |
1 000 100 040 000.00
|
850 085 034 000.00
|
150 015 006 000.00
|
8 604 806.57
|
7 592 335.87
|
0.00
|
91 189.00
|
86 290.00
|
0.00
|
| 2023 |
1 000 100 040 000.00
|
850 085 034 000.00
|
150 015 006 000.00
|
8 604 806.57
|
7 592 335.87
|
0.00
|
91 189.00
|
86 290.00
|
0.00
|
| 2024 |
1 000 100 040 000.00
|
850 085 034 000.00
|
150 015 006 000.00
|
8 604 806.57
|
7 592 335.87
|
0.00
|
91 189.00
|
86 290.00
|
0.00
|
| 2025 |
1 000 100 040 000.00
|
850 085 034 000.00
|
150 015 006 000.00
|
8 604 806.57
|
7 592 335.87
|
0.00
|
91 189.00
|
86 290.00
|
0.00
|
| 2026 |
1 000 100 040 000.00
|
850 085 034 000.00
|
150 015 006 000.00
|
8 604 806.57
|
7 592 335.87
|
0.00
|
91 189.00
|
86 290.00
|
0.00
|
| 2027 |
1 000 100 040 000.00
|
850 085 034 000.00
|
150 015 006 000.00
|
8 604 806.57
|
7 592 335.87
|
0.00
|
91 189.00
|
86 290.00
|
0.00
|
| 2028 |
1 000 100 040 000.00
|
850 085 034 000.00
|
150 015 006 000.00
|
8 604 806.57
|
7 592 335.87
|
0.00
|
91 189.00
|
86 290.00
|
0.00
|
| 2029 |
1 000 100 040 000.00
|
850 085 034 000.00
|
150 015 006 000.00
|
8 604 806.57
|
7 592 335.87
|
0.00
|
91 189.00
|
86 290.00
|
0.00
|
| 2030 |
1 000 100 040 000.00
|
850 085 034 000.00
|
150 015 006 000.00
|
8 604 806.57
|
7 592 335.87
|
0.00
|
91 189.00
|
86 290.00
|
0.00
|
| Total |
1 000 100 040 000.00
|
850 085 034 000.00
|
150 015 006 000.00
|
8 604 806.57
|
7 592 335.87
|
0.00
|
91 189.00
|
86 290.00
|
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 Bulgarian lev (BGN) / 1 EUR = 1,95583 BGN
