Budget: 511 343 030 836.02
Budget allocation by fund
Budget of the Operational Programme Human Resources Development 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 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
|
2 465 252.09
|
2 083 412.20
|
0.00
|
0.00
|
0.00
|
0.00
|
2016 |
511 343 030 836.02
|
434 641 576 210.61
|
76 701 454 625.41
|
2 766 914.31
|
2 339 825.08
|
0.00
|
0.00
|
0.00
|
0.00
|
2017 |
511 343 030 836.02
|
434 641 576 210.61
|
76 701 454 625.41
|
2 766 914.31
|
2 339 825.08
|
0.00
|
-613.55
|
-511.29
|
0.00
|
2018 |
511 343 030 836.02
|
434 641 576 210.61
|
76 701 454 625.41
|
2 767 936.91
|
2 340 336.38
|
0.00
|
-664.68
|
-552.19
|
0.00
|
2019 |
511 343 030 836.02
|
434 641 576 210.61
|
76 701 454 625.41
|
3 176 970.41
|
2 749 369.88
|
0.00
|
281.21
|
-40.90
|
0.00
|
2020 |
511 343 030 836.02
|
434 641 576 210.61
|
76 701 454 625.41
|
4 334 403.62
|
3 819 993.59
|
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
|
4 399 567.78
|
3 881 899.54
|
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
|
4 399 567.78
|
3 881 899.54
|
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
|
4 399 567.78
|
3 881 899.54
|
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
|
4 399 567.78
|
3 881 899.54
|
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
|
4 399 567.78
|
3 881 899.54
|
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
|
4 399 567.78
|
3 881 899.54
|
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
|
4 399 567.78
|
3 881 899.54
|
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
|
4 399 567.78
|
3 881 899.54
|
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
|
4 399 567.78
|
3 881 899.54
|
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
|
4 399 567.78
|
3 881 899.54
|
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
|
4 399 567.78
|
3 881 899.54
|
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