Budget: 1 967 481 886.46
Budget allocation by fund
Budget of the Operational Programme Human Resources Development 2021-2027 by funds
| Programming Period |
NF
|
ESF+
|
Total |
| 2007 |
0.00
|
0.00
|
0.00
|
| 2008 |
0.00
|
0.00
|
0.00
|
| 2009 |
0.00
|
0.00
|
0.00
|
| 2010 |
0.00
|
0.00
|
0.00
|
| 2011 |
0.00
|
0.00
|
0.00
|
| 2012 |
0.00
|
0.00
|
0.00
|
| 2013 |
0.00
|
0.00
|
0.00
|
| 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 |
318 559 468.28
|
1 648 922 418.18
|
1 967 481 886.46
|
| 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 |
318 559 468.28
|
1 648 922 418.18
|
1 967 481 886.46
|
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**** |
| 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 |
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
|
4 708 998.23
|
3 765 664.71
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2023 |
1 967 481 886.46
|
1 648 922 418.18
|
318 559 468.28
|
4 780 579.09
|
3 826 508.44
|
0.24
|
0.00
|
0.00
|
0.00
|
| 2024 |
1 967 481 886.46
|
1 648 922 418.18
|
318 559 468.28
|
4 780 579.09
|
3 826 508.44
|
0.24
|
0.00
|
0.00
|
0.00
|
| 2025 |
1 967 481 886.46
|
1 648 922 418.18
|
318 559 468.28
|
4 857 784.18
|
3 872 934.77
|
0.25
|
0.00
|
0.00
|
0.00
|
| 2026 |
1 967 481 886.46
|
1 648 922 418.18
|
318 559 468.28
|
4 860 851.93
|
3 875 082.19
|
0.25
|
0.00
|
0.00
|
0.00
|
| 2027 |
1 967 481 886.46
|
1 648 922 418.18
|
318 559 468.28
|
4 860 851.93
|
3 875 082.19
|
0.25
|
0.00
|
0.00
|
0.00
|
| 2028 |
1 967 481 886.46
|
1 648 922 418.18
|
318 559 468.28
|
4 860 851.93
|
3 875 082.19
|
0.25
|
0.00
|
0.00
|
0.00
|
| 2029 |
1 967 481 886.46
|
1 648 922 418.18
|
318 559 468.28
|
4 860 851.93
|
3 875 082.19
|
0.25
|
0.00
|
0.00
|
0.00
|
| 2030 |
1 967 481 886.46
|
1 648 922 418.18
|
318 559 468.28
|
4 860 851.93
|
3 875 082.19
|
0.25
|
0.00
|
0.00
|
0.00
|
| Total |
1 967 481 886.46
|
1 648 922 418.18
|
318 559 468.28
|
4 860 851.93
|
3 875 082.19
|
0.25
|
0.00
|
0.00
|
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 euro (EUR) / 1 EUR = 1,95583 BGN
