|
Total count of contracts |
1492 |
Total amount of grant |
1 567 345 791.64
BGN |
Total amount |
1 574 225 299.19
BGN |
Total count of beneficiaries |
1199 |
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
|
1 586 841 840.00
|
1 329 972 404.08
|
256 869 435.92
|
792 772 740.12
|
656 688 129.26
|
129 205 103.31
|
6 879 507.55
|
49.53
|
126 963 227.65
|
105 217 544.74
|
21 745 682.91
|
8.00
|
|
Social inclusion and equal opportunities
|
1 369 460 540.00
|
1 147 779 620.38
|
221 680 919.62
|
387 220 854.06
|
319 364 640.57
|
67 856 213.49
|
0.00
|
28.28
|
254 326 591.21
|
209 608 808.51
|
44 717 782.70
|
18.57
|
|
Promoting youth employment
|
735 121 662.00
|
616 124 113.27
|
118 997 548.73
|
306 125 000.00
|
256 569 484.99
|
49 555 515.01
|
0.00
|
41.64
|
58 086 726.40
|
48 555 024.56
|
9 531 701.84
|
7.90
|
|
Social innovation
|
20 000 003.00
|
19 000 002.44
|
1 000 000.56
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
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 |
BG05SFPR002-4.001 |
ALMA YOUTH INITIATIVE |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
|
Technical assistance
|
136 636 053.00
|
112 135 793.00
|
24 500 260.00
|
88 106 705.01
|
72 308 291.64
|
15 798 413.37
|
0.00
|
64.48
|
46 617 298.36
|
38 258 350.49
|
8 358 947.87
|
34.12
|
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
|
46 617 298.36
|
34.12
|
38 258 350.49
|
8 358 947.87
|
|
Notes:
An element from the table with an arrow on the left side allows detailed view when selected
Elements in light blue allow detailed view when selected
All amounts are in Bulgarian lev (BGN) / 1 EUR = 1,95583 BGN
Budget