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Programme: Human Resources Development 2021-2027

Planning region: All
Total count of contracts 1897
Total amount of grant 1 187 162 152.26 EUR
Total amount 1 196 858 099.40 EUR
Total count of beneficiaries 1360

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
777 919 441.88 651 597 022.75 126 322 419.13 535 448 632.63 438 978 915.01 86 773 770.48 9 695 947.14 67.58 269 232 260.76 220 182 152.33 49 050 108.43 34.61
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
700 204 795.91 586 859 402.91 113 345 393.00 278 389 929.83 229 256 674.00 49 133 255.83 0.00 39.76 190 239 695.46 156 742 445.96 33 497 249.50 27.17
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 60 843 413.79 334 056 610.27 279 979 526.20 54 077 084.07 0.00 88.88 145 985 622.61 120 181 746.08 25 803 876.53 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
Social innovation
10 225 996.12 9 714 696.06 511 300.06 3 914 683.73 3 718 949.54 195 734.19 0.00 38.28 49 579.49 47 100.52 2 478.97 0.48
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 33 277 280.61 27 310 331.24 5 966 949.37 47.63
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).