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
|
9 210 000.00
|
7 365 000.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2023 |
3 848 060 098.00
|
3 225 011 933.17
|
623 048 164.83
|
9 350 000.00
|
7 484 000.00
|
0.24
|
0.00
|
0.00
|
0.00
|
| 2024 |
3 848 060 098.00
|
3 225 011 933.17
|
623 048 164.83
|
9 350 000.00
|
7 484 000.00
|
0.24
|
0.00
|
0.00
|
0.00
|
| 2025 |
3 848 060 098.00
|
3 225 011 933.17
|
623 048 164.83
|
9 350 000.00
|
7 484 000.00
|
0.24
|
0.00
|
0.00
|
0.00
|
| 2026 |
3 848 060 098.00
|
3 225 011 933.17
|
623 048 164.83
|
9 350 000.00
|
7 484 000.00
|
0.24
|
0.00
|
0.00
|
0.00
|
| 2027 |
3 848 060 098.00
|
3 225 011 933.17
|
623 048 164.83
|
9 350 000.00
|
7 484 000.00
|
0.24
|
0.00
|
0.00
|
0.00
|
| 2028 |
3 848 060 098.00
|
3 225 011 933.17
|
623 048 164.83
|
9 350 000.00
|
7 484 000.00
|
0.24
|
0.00
|
0.00
|
0.00
|
| 2029 |
3 848 060 098.00
|
3 225 011 933.17
|
623 048 164.83
|
9 350 000.00
|
7 484 000.00
|
0.24
|
0.00
|
0.00
|
0.00
|
| 2030 |
3 848 060 098.00
|
3 225 011 933.17
|
623 048 164.83
|
9 350 000.00
|
7 484 000.00
|
0.24
|
0.00
|
0.00
|
0.00
|
| Total |
3 848 060 098.00
|
3 225 011 933.17
|
623 048 164.83
|
9 350 000.00
|
7 484 000.00
|
0.24
|
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 Bulgarian lev (BGN) / 1 EUR = 1,95583 BGN
