|
| Total count of contracts |
1827 |
| Total amount of grant |
1 945 577 775.58
BGN |
| Total amount |
1 958 445 141.89
BGN |
| Total count of beneficiaries |
1302 |
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
|
942 664 186.03
|
776 910 861.21
|
152 885 958.51
|
12 867 366.31
|
61.11
|
346 279 324.95
|
283 763 766.01
|
62 515 558.94
|
22.76
|
|
|

Social inclusion and equal opportunities
|
1 369 481 546.00
|
1 147 797 226.00
|
221 684 320.00
|
529 692 794.94
|
436 031 210.65
|
93 661 584.29
|
0.00
|
38.68
|
345 027 530.26
|
284 224 467.70
|
60 803 062.56
|
25.19
|
|
|

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
|
167 653 118.62
|
138 373 535.83
|
29 279 582.79
|
22.81
|
| 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
|
111 464 303.36
|
46.83
|
91 980 479.80
|
19 483 823.56
|
| 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
|
9 355 101.26
|
13.76
|
7 799 172.57
|
1 555 928.69
|
| 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
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All amounts are in Bulgarian lev (BGN) / 1 EUR = 1,95583 BGN
Budget