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Programme: Human Resources Development 2021-2027

Planning region: All
Total count of contracts 2013
Total amount of grant 1 338 012 370.10 EUR
Total amount 1 346 529 243.29 EUR
Total count of beneficiaries 1443

Financial Implementation by the Priority Axes

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Priority Axis Budget Contracted Amounts Actual amounts paid
Total EU Funding NF Funding Total EU Funding NF Funding Self-financing by the Beneficiary % of Implementation Total EU Funding NF Funding % of Implementation
Employment and Skills Development Promotion
777 919 441.88 651 597 022.75 126 322 419.13 640 859 540.72 527 990 376.93 104 352 290.60 8 516 873.19 81.29 324 733 842.05 265 318 513.64 59 415 328.41 41.74
Procedure Code Procedure Name Contracted Amounts Actual amounts paid
Total % of Implementation EU Funding NF Funding Self-financing by the Beneficiary Total % of Implementation EU Funding NF Funding
Social inclusion and equal opportunities
700 204 795.91 586 859 402.91 113 345 393.00 319 263 152.19 263 535 440.28 55 727 711.91 0.00 45.60 199 438 687.63 164 351 340.16 35 087 347.47 28.48
Procedure Code Procedure Name Contracted Amounts Actual amounts paid
Total % of Implementation EU Funding NF Funding Self-financing by the Beneficiary Total % of Implementation EU Funding NF Funding
Promoting youth employment
375 867 502.80 315 024 089.01 60 843 413.79 337 443 623.71 282 818 249.91 54 625 373.80 0.00 89.78 181 473 421.31 149 367 715.16 32 105 706.15 48.28
Procedure Code Procedure Name Contracted Amounts Actual amounts paid
Total % of Implementation EU Funding NF Funding Self-financing by the Beneficiary Total % of Implementation EU Funding NF Funding
Social innovation
10 225 996.12 9 714 696.06 511 300.06 3 914 683.73 3 718 949.54 195 734.19 0.00 38.28 180 480.08 171 456.08 9 024.00 1.76
Procedure Code Procedure Name Contracted Amounts Actual amounts paid
Total % of Implementation EU Funding NF Funding Self-financing by the Beneficiary Total % of Implementation EU Funding NF Funding
Technical assistance
69 861 975.73 57 334 999.97 12 526 975.76 45 048 242.94 36 970 642.46 8 077 600.48 0.00 64.48 36 120 616.96 29 643 828.95 6 476 788.01 51.70
Procedure Code Procedure Name Contracted Amounts Actual amounts paid
Total % of Implementation EU Funding NF Funding Self-financing by the Beneficiary Total % of Implementation EU Funding NF Funding

Notes:

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All amounts are in euro (EUR) / 1 EUR = 1,95583 BGN

Budget

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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).