Budget: 2 374 122 530.86
Budget allocation by fund
Budget of the Operational Programme Human Resources Development by funds
| Programming Period |
ERDF
|
CF
|
ESF
|
NF
|
Total |
| 2007 |
0.00
|
0.00
|
2 018 004 151.72
|
356 118 379.14
|
2 374 122 530.86
|
| 2008 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2009 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2010 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2011 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2012 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2013 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2014 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2015 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2016 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2017 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2018 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2019 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2020 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2021 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2022 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2023 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2024 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2025 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2026 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2027 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2028 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2029 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2030 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| Total |
0.00
|
0.00
|
2 018 004 151.72
|
356 118 379.14
|
2 374 122 530.86
|
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**** |
| 2007 |
2 374 122 530.86
|
2 018 004 151.72
|
356 118 379.14
|
130 499.79
|
110 924.82
|
0.01
|
0.00
|
0.00
|
0.00
|
| 2008 |
2 374 122 530.86
|
2 018 004 151.72
|
356 118 379.14
|
5 246 645.76
|
4 459 648.86
|
0.22
|
8 028 994.18
|
6 824 645.00
|
0.34
|
| 2009 |
2 374 122 530.86
|
2 018 004 151.72
|
356 118 379.14
|
61 923 209.18
|
52 636 161.48
|
2.61
|
77 880 554.84
|
66 198 471.09
|
3.28
|
| 2010 |
2 374 122 530.86
|
2 018 004 151.72
|
356 118 379.14
|
179 831 240.60
|
152 861 823.07
|
7.57
|
209 829 281.95
|
178 446 748.43
|
8.84
|
| 2011 |
2 374 122 530.86
|
2 018 004 151.72
|
356 118 379.14
|
258 199 723.37
|
219 489 158.35
|
10.88
|
384 035 442.19
|
326 521 984.27
|
16.18
|
| 2012 |
2 374 122 530.86
|
2 018 004 151.72
|
356 118 379.14
|
326 997 203.89
|
277 967 016.43
|
13.77
|
752 596 745.82
|
640 096 393.03
|
31.70
|
| 2013 |
2 374 122 530.86
|
2 018 004 151.72
|
356 118 379.14
|
556 171 971.06
|
472 765 567.94
|
23.43
|
1 435 241 866.38
|
1 220 362 460.66
|
60.45
|
| 2014 |
2 374 122 530.86
|
2 018 004 151.72
|
356 118 379.14
|
1 013 320 620.56
|
861 343 537.75
|
42.68
|
2 015 550 471.83
|
1 713 691 780.60
|
84.90
|
| 2015 |
2 374 122 530.86
|
2 018 004 151.72
|
356 118 379.14
|
2 357 799 468.87
|
2 004 248 421.30
|
99.31
|
2 335 591 807.22
|
1 985 894 326.27
|
98.38
|
| 2016 |
2 374 122 530.86
|
2 018 004 151.72
|
356 118 379.14
|
2 382 241 415.62
|
2 025 024 076.03
|
100.34
|
2 363 801 708.79
|
2 009 592 825.90
|
99.57
|
| 2017 |
2 374 122 530.86
|
2 018 004 151.72
|
356 118 379.14
|
2 382 241 415.62
|
2 025 024 076.03
|
100.34
|
2 362 432 536.15
|
2 008 573 822.54
|
99.51
|
| 2018 |
2 374 122 530.86
|
2 018 004 151.72
|
356 118 379.14
|
2 382 241 415.62
|
2 025 024 076.03
|
100.34
|
2 362 401 781.32
|
2 008 548 569.96
|
99.51
|
| 2019 |
2 374 122 530.86
|
2 018 004 151.72
|
356 118 379.14
|
2 382 241 415.62
|
2 025 024 076.03
|
100.34
|
2 362 347 363.09
|
2 008 529 387.51
|
99.50
|
| 2020 |
2 374 122 530.86
|
2 018 004 151.72
|
356 118 379.14
|
2 382 241 415.62
|
2 025 024 076.03
|
100.34
|
2 362 340 332.36
|
2 008 523 895.07
|
99.50
|
| 2021 |
2 374 122 530.86
|
2 018 004 151.72
|
356 118 379.14
|
2 382 241 415.62
|
2 025 024 076.03
|
100.34
|
2 362 339 031.34
|
2 008 522 810.53
|
99.50
|
| 2022 |
2 374 122 530.86
|
2 018 004 151.72
|
356 118 379.14
|
2 382 241 415.62
|
2 025 024 076.03
|
100.34
|
2 362 330 973.16
|
2 008 515 961.08
|
99.50
|
| 2023 |
2 374 122 530.86
|
2 018 004 151.72
|
356 118 379.14
|
2 382 241 415.62
|
2 025 024 076.03
|
100.34
|
2 362 298 256.58
|
2 008 513 692.19
|
99.50
|
| 2024 |
2 374 122 530.86
|
2 018 004 151.72
|
356 118 379.14
|
2 382 241 415.62
|
2 025 024 076.03
|
100.34
|
2 362 298 256.58
|
2 008 513 692.19
|
99.50
|
| 2025 |
2 374 122 530.86
|
2 018 004 151.72
|
356 118 379.14
|
2 382 241 415.62
|
2 025 024 076.03
|
100.34
|
2 362 298 256.58
|
2 008 513 692.19
|
99.50
|
| 2026 |
2 374 122 530.86
|
2 018 004 151.72
|
356 118 379.14
|
2 382 241 415.62
|
2 025 024 076.03
|
100.34
|
2 362 298 256.58
|
2 008 513 692.19
|
99.50
|
| 2027 |
2 374 122 530.86
|
2 018 004 151.72
|
356 118 379.14
|
2 382 241 415.62
|
2 025 024 076.03
|
100.34
|
2 362 298 256.58
|
2 008 513 692.19
|
99.50
|
| 2028 |
2 374 122 530.86
|
2 018 004 151.72
|
356 118 379.14
|
2 382 241 415.62
|
2 025 024 076.03
|
100.34
|
2 362 298 256.58
|
2 008 513 692.19
|
99.50
|
| 2029 |
2 374 122 530.86
|
2 018 004 151.72
|
356 118 379.14
|
2 382 241 415.62
|
2 025 024 076.03
|
100.34
|
2 362 298 256.58
|
2 008 513 692.19
|
99.50
|
| 2030 |
2 374 122 530.86
|
2 018 004 151.72
|
356 118 379.14
|
2 382 241 415.62
|
2 025 024 076.03
|
100.34
|
2 362 298 256.58
|
2 008 513 692.19
|
99.50
|
| Total |
2 374 122 530.86
|
2 018 004 151.72
|
356 118 379.14
|
2 382 241 415.62
|
2 025 024 076.03
|
100.34
|
2 362 298 256.58
|
2 008 513 692.19
|
99.50
|
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
