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Programme: Human Resources Development 2021-2027

Planning region: All
Total count of contracts 2033
Total amount of grant 1 429 147 642.96 EUR
Total amount 1 436 807 704.23 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
777 919 442.00 651 597 023.00 126 322 419.00 670 598 801.37 553 643 604.71 109 295 135.39 7 660 061.27 85.22 368 304 332.98 300 690 904.67 67 613 428.31 47.34
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
700 204 796.00 586 859 403.00 113 345 393.00 380 141 433.17 314 785 338.29 65 356 094.88 0.00 54.29 214 732 225.63 176 991 158.17 37 741 067.46 30.67
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 89.69 204 325 049.14 167 160 287.71 37 164 761.43 54.36
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”.