|
Total count of contracts |
1761 |
Total amount of grant |
1 881 088 085.60
BGN |
Total amount |
1 888 220 336.39
BGN |
Total count of beneficiaries |
1249 |
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
|
880 609 443.79
|
729 489 732.50
|
143 987 460.50
|
7 132 250.79
|
55.05
|
278 935 315.58
|
228 681 700.08
|
50 253 615.50
|
17.58
|
|

Social inclusion and equal opportunities
|
1 369 460 540.00
|
1 147 779 620.38
|
221 680 919.62
|
522 379 187.59
|
429 908 050.75
|
92 471 136.84
|
0.00
|
38.14
|
331 053 616.63
|
272 624 159.17
|
58 429 457.46
|
24.17
|
|

Promoting youth employment
|
735 121 662.00
|
616 124 113.27
|
118 997 548.73
|
397 125 000.00
|
332 838 404.99
|
64 286 595.01
|
0.00
|
54.02
|
134 604 372.24
|
111 372 243.53
|
23 232 128.71
|
18.31
|
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
|
32 598 290.48
|
4.10
|
26 790 604.80
|
5 807 685.68
|
BG05SFPR002-3.001 |
"YOUTH EMPLOYMENT +" |
238 000 000.00
|
100.00
|
199 472 559.99
|
38 527 440.01
|
0.00
|
83 340 166.16
|
35.02
|
68 976 488.66
|
14 363 677.50
|
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
|
1 703 484.00
|
5.01
|
1 427 765.40
|
275 718.60
|
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
|
7 762 431.60
|
11.42
|
6 466 680.67
|
1 295 750.93
|
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
|
20 000 003.00
|
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:
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All amounts are in Bulgarian lev (BGN) / 1 EUR = 1,95583 BGN
Budget