Saved trees
UMIS AND ITS USERS CONTRIBUTED TO SAVING 773 TREES
Български

Programme: Human Resources Development

Planning region: All

Budget: 511 343 030 836.02

Budget allocation by fund

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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
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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
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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
The project is financed by the Operational Programme "Technical Assistance" and co-financed by the European Union through the European Regional Development Fund.
In implementing the project № 0115-CCU-2.1 "Information system for management and monitoring of EU funds in 2014-2020 - UMIS 2020" (BG161PO002-2.1.01-0007-C0001).
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