|
Total count of contracts |
1759 |
Total amount of grant |
1 774 097 889.98
BGN |
Total amount |
1 781 230 140.77
BGN |
Total count of beneficiaries |
1247 |
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
|
819 064 378.81
|
678 583 487.28
|
133 348 640.74
|
7 132 250.79
|
51.17
|
240 102 660.70
|
197 059 947.86
|
43 042 712.84
|
15.13
|
|

Social inclusion and equal opportunities
|
1 369 460 540.00
|
1 147 779 620.38
|
221 680 919.62
|
521 934 056.95
|
429 557 936.95
|
92 376 120.00
|
0.00
|
38.11
|
321 910 932.16
|
265 362 935.25
|
56 547 996.91
|
23.51
|
|

Promoting youth employment
|
735 121 662.00
|
616 124 113.27
|
118 997 548.73
|
352 125 000.00
|
295 123 004.99
|
57 001 995.01
|
0.00
|
47.90
|
105 614 216.63
|
87 508 768.26
|
18 105 448.37
|
14.37
|
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" |
52 125 000.00
|
6.56
|
43 687 005.00
|
8 437 995.00
|
0.00
|
29 174 693.68
|
3.67
|
24 022 644.80
|
5 152 048.88
|
BG05SFPR002-3.001 |
"YOUTH EMPLOYMENT +" |
188 000 000.00
|
78.99
|
157 566 559.99
|
30 433 440.01
|
0.00
|
67 697 880.96
|
28.44
|
56 198 710.91
|
11 499 170.05
|
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" |
21 000 000.00
|
61.76
|
17 600 520.00
|
3 399 480.00
|
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
|
7 038 157.99
|
10.35
|
5 859 647.15
|
1 178 510.84
|
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
|
0.00
|
0.00
|
0.00
|
0.00
|
|

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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Elements in light blue allow detailed view when selected
All amounts are in Bulgarian lev (BGN) / 1 EUR = 1,95583 BGN
Budget