|
Total count of contracts |
1742 |
Total amount of grant |
1 694 392 884.04
BGN |
Total amount |
1 701 532 815.80
BGN |
Total count of beneficiaries |
1234 |
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
|
1 586 841 840.00
|
1 329 972 404.08
|
256 869 435.92
|
796 635 751.44
|
659 696 562.75
|
129 799 256.93
|
7 139 931.76
|
49.75
|
187 897 702.97
|
154 865 294.87
|
33 032 408.10
|
11.84
|
|

Social inclusion and equal opportunities
|
1 369 460 540.00
|
1 147 779 620.38
|
221 680 919.62
|
510 665 359.35
|
421 625 000.84
|
89 040 358.51
|
0.00
|
37.29
|
310 123 871.37
|
255 754 465.23
|
54 369 406.14
|
22.65
|
|

Promoting youth employment
|
735 121 662.00
|
616 124 113.27
|
118 997 548.73
|
306 125 000.00
|
256 569 484.99
|
49 555 515.01
|
0.00
|
41.64
|
81 877 533.89
|
68 156 453.33
|
13 721 080.56
|
11.14
|
|

Social innovation
|
20 000 003.00
|
19 000 002.44
|
1 000 000.56
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
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 |
BG05SFPR002-4.001 |
ALMA YOUTH INITIATIVE |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
|

Technical assistance
|
136 636 053.00
|
112 135 793.00
|
24 500 260.00
|
88 106 705.01
|
72 308 291.64
|
15 798 413.37
|
0.00
|
64.48
|
53 065 873.88
|
43 550 631.93
|
9 515 241.95
|
38.84
|
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
|
53 065 873.88
|
38.84
|
43 550 631.93
|
9 515 241.95
|
|
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