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Programme: Human Resources Development 2021-2027

Planning region: All

Total count of contracts 1865
Total amount of grant 1 137 283 474.55 EUR
Total amount 1 147 419 176.55 EUR
Total count of beneficiaries 1330

Financial Implementation by the Priority Axes

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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
777 919 441.88 651 597 022.75 126 322 419.13 502 106 817.83 410 887 924.03 81 083 191.80 10 135 702.00 63.24 238 937 659.38 195 731 240.64 43 206 418.74 30.71
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
Social inclusion and equal opportunities
700 204 795.91 586 859 402.91 113 345 393.00 276 969 606.51 228 066 634.75 48 902 971.76 0.00 39.56 184 727 440.26 152 197 491.38 32 529 948.88 26.38
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
Promoting youth employment
375 867 502.80 315 024 089.01 60 843 413.79 316 056 610.27 264 893 366.20 51 163 244.07 0.00 84.09 144 666 830.73 119 450 224.78 25 216 605.95 38.49
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
Social innovation
10 225 996.12 9 714 696.06 511 300.06 7 237 899.00 6 876 004.05 361 894.95 0.00 70.78 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
Technical assistance
69 861 975.73 57 334 999.97 12 526 975.76 45 048 242.94 36 970 642.46 8 077 600.48 0.00 64.48 32 516 662.14 26 686 099.39 5 830 562.75 46.54
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

Notes:

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All amounts are in euro (EUR) / 1 EUR = 1,95583 BGN

Budget

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The project is financed by the Operational Programme "Technical Assistance" and co-financed by the European Union through the European Regional Development Fund.
In implementing the project № 0115-CCU-2.1 "Information system for management and monitoring of EU funds in 2014-2020 - UMIS 2020" (BG161PO002-2.1.01-0007-C0001).