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Programme: Human Resources Development 2021-2027

Planning region: All
Total count of contracts 2042
Total amount of grant 1 430 308 424.72 EUR
Total amount 1 437 937 348.28 EUR
Total count of beneficiaries 1456

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
777 919 442.00 651 597 023.00 126 322 419.00 669 373 449.70 552 620 262.88 109 124 263.26 7 628 923.56 85.07 377 294 531.86 307 575 623.75 69 718 908.11 48.50
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
700 204 796.00 586 859 403.00 113 345 393.00 382 496 428.89 316 787 084.72 65 709 344.17 0.00 54.63 215 457 554.53 177 599 552.91 37 858 001.62 30.77
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
375 867 503.00 315 024 089.00 60 843 414.00 337 104 543.02 282 514 101.21 54 590 441.81 0.00 89.69 211 434 201.38 172 974 007.26 38 460 194.12 56.25
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
10 225 996.00 9 714 696.00 511 300.00 3 914 683.73 3 718 949.54 195 734.19 0.00 38.28 364 808.13 346 567.72 18 240.41 3.57
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
Technical assistance
69 861 976.00 57 335 000.00 12 526 976.00 45 048 242.94 36 970 642.46 8 077 600.48 0.00 64.48 38 535 071.87 31 625 347.95 6 909 723.92 55.16
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 funded by the “Technical Assistance” Programme 2021–2027, co-financed by the European Union through the European Regional Development Fund, under project BG16RFTA001-1.003-0001 “Digital transformation in the management of EU funds” and by the “National Recovery and Resilience Plan”, under Investment C10.I11 “Ensuring an adequate information and administrative environment for the implementation of the Recovery and Resilience Plan”.