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Programme: Human Resources Development 2021-2027

Planning region: International

Budget: 1 967 481 886.46

Budget allocation by fund

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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
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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 4 857 272.88 3 872 524.71 0.25 0.00 0.00 0.00
2026 1 967 481 886.46 1 648 922 418.18 318 559 468.28 4 857 272.88 3 872 524.71 0.25 0.00 0.00 0.00
2027 1 967 481 886.46 1 648 922 418.18 318 559 468.28 4 857 272.88 3 872 524.71 0.25 0.00 0.00 0.00
2028 1 967 481 886.46 1 648 922 418.18 318 559 468.28 4 857 272.88 3 872 524.71 0.25 0.00 0.00 0.00
2029 1 967 481 886.46 1 648 922 418.18 318 559 468.28 4 857 272.88 3 872 524.71 0.25 0.00 0.00 0.00
2030 1 967 481 886.46 1 648 922 418.18 318 559 468.28 4 857 272.88 3 872 524.71 0.25 0.00 0.00 0.00
Total 1 967 481 886.46 1 648 922 418.18 318 559 468.28 4 857 272.88 3 872 524.71 0.25 0.00 0.00 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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