|
Total count of contracts |
1797 |
Total amount of grant |
1 918 051 848.61
BGN |
Total amount |
1 927 349 098.12
BGN |
Total count of beneficiaries |
1277 |
Financial Implementation by the Priority Axes
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
|
1 521 478 182.00
|
1 274 413 005.00
|
247 065 177.00
|
911 419 253.67
|
753 293 003.71
|
148 829 000.45
|
9 297 249.51
|
59.29
|
331 201 293.92
|
271 501 199.00
|
59 700 094.92
|
21.77
|
|

Social inclusion and equal opportunities
|
1 369 481 546.00
|
1 147 797 226.00
|
221 684 320.00
|
529 841 683.53
|
436 157 765.93
|
93 683 917.60
|
0.00
|
38.69
|
340 666 938.50
|
280 597 837.89
|
60 069 100.61
|
24.88
|
|

Promoting youth employment
|
735 132 938.00
|
616 133 564.00
|
118 999 374.00
|
397 125 000.00
|
332 838 404.99
|
64 286 595.01
|
0.00
|
54.02
|
144 598 305.24
|
119 485 808.00
|
25 112 497.24
|
19.67
|
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 |
BG05SFPR002-1.003 |
I START WORK - Component 3 "Employment" |
59 625 000.00
|
7.50
|
49 972 905.00
|
9 652 095.00
|
0.00
|
35 884 699.84
|
4.51
|
29 418 388.86
|
6 466 310.98
|
BG05SFPR002-3.001 |
"YOUTH EMPLOYMENT +" |
238 000 000.00
|
100.00
|
199 472 559.99
|
38 527 440.01
|
0.00
|
89 182 098.88
|
37.47
|
73 740 343.44
|
15 441 755.44
|
BG05SFPR002-1.010 |
Digital skills |
28 000 000.00
|
35.00
|
23 467 360.00
|
4 532 640.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
BG05SFPR002-1.006 |
I START WORK - Component 2 "Training" |
8 500 000.00
|
25.00
|
7 124 020.00
|
1 375 980.00
|
0.00
|
1 749 014.16
|
5.14
|
1 464 790.60
|
284 223.56
|
BG05SFPR002-1.001 |
I START WORK - Component 1 "Activation" |
17 000 000.00
|
25.00
|
14 248 040.00
|
2 751 960.00
|
0.00
|
8 582 492.36
|
12.62
|
7 151 581.10
|
1 430 911.26
|
BG16FFPR003-2.003 |
КОНЦЕПЦИИ ЗА ИНТЕГРИРАНИ ТЕРИТОРИАЛНИ ИНВЕСТИЦИИ (ИТИ) - 2 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
BG05SFPR002-3.002 |
YOUTH PRACTICES |
46 000 000.00
|
100.00
|
38 553 520.00
|
7 446 480.00
|
0.00
|
9 200 000.00
|
20.00
|
7 710 704.00
|
1 489 296.00
|
|

Social innovation
|
20 000 310.00
|
19 000 294.00
|
1 000 016.00
|
856 455.91
|
813 633.12
|
42 822.79
|
0.00
|
4.28
|
0.00
|
0.00
|
0.00
|
0.00
|
|

Technical assistance
|
136 638 148.00
|
112 137 513.00
|
24 500 635.00
|
88 106 705.01
|
72 308 291.64
|
15 798 413.37
|
0.00
|
64.48
|
59 535 075.56
|
48 859 841.05
|
10 675 234.51
|
43.57
|
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 |
BG05SFPR002-5.001 |
Technical assistance |
88 106 705.01
|
64.48
|
72 308 291.64
|
15 798 413.37
|
0.00
|
59 535 075.56
|
43.57
|
48 859 841.05
|
10 675 234.51
|
|
Notes:
An element from the table with an arrow on the left side allows detailed view when selected
Elements in light blue allow detailed view when selected
All amounts are in Bulgarian lev (BGN) / 1 EUR = 1,95583 BGN
Budget