|
Total count of contracts |
1759 |
Total amount of grant |
1 848 877 548.33
BGN |
Total amount |
1 856 009 799.12
BGN |
Total count of beneficiaries |
1247 |
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
|
848 695 956.14
|
703 413 928.01
|
138 149 777.34
|
7 132 250.79
|
53.03
|
248 050 085.36
|
203 619 533.74
|
44 430 551.62
|
15.63
|
|

Social inclusion and equal opportunities
|
1 369 460 540.00
|
1 147 779 620.38
|
221 680 919.62
|
522 082 137.97
|
429 665 868.02
|
92 416 269.95
|
0.00
|
38.12
|
328 769 429.68
|
270 750 814.54
|
58 018 615.14
|
24.01
|
|

Promoting youth employment
|
735 121 662.00
|
616 124 113.27
|
118 997 548.73
|
397 125 000.00
|
332 838 404.99
|
64 286 595.01
|
0.00
|
54.02
|
121 256 501.83
|
100 286 546.01
|
20 969 955.82
|
16.49
|
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 |
BG05SFPR002-1.003 |
I START WORK - Component 3 "Employment" |
59 625 000.00
|
7.50
|
49 972 905.00
|
9 652 095.00
|
0.00
|
29 174 693.68
|
3.67
|
24 022 644.80
|
5 152 048.88
|
BG05SFPR002-3.001 |
"YOUTH EMPLOYMENT +" |
238 000 000.00
|
100.00
|
199 472 559.99
|
38 527 440.01
|
0.00
|
83 340 166.16
|
35.02
|
68 976 488.66
|
14 363 677.50
|
BG05SFPR002-1.010 |
Digital skills |
28 000 000.00
|
35.00
|
23 467 360.00
|
4 532 640.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
BG05SFPR002-1.006 |
I START WORK - Component 2 "Training" |
8 500 000.00
|
25.00
|
7 124 020.00
|
1 375 980.00
|
0.00
|
1 703 484.00
|
5.01
|
1 427 765.40
|
275 718.60
|
BG05SFPR002-1.001 |
I START WORK - Component 1 "Activation" |
17 000 000.00
|
25.00
|
14 248 040.00
|
2 751 960.00
|
0.00
|
7 038 157.99
|
10.35
|
5 859 647.15
|
1 178 510.84
|
BG16FFPR003-2.003 |
КОНЦЕПЦИИ ЗА ИНТЕГРИРАНИ ТЕРИТОРИАЛНИ ИНВЕСТИЦИИ (ИТИ) - 2 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
BG05SFPR002-3.002 |
YOUTH PRACTICES |
46 000 000.00
|
100.00
|
38 553 520.00
|
7 446 480.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
|

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
|
53 065 873.88
|
43 550 631.93
|
9 515 241.95
|
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 |
BG05SFPR002-5.001 |
Technical assistance |
88 106 705.01
|
64.48
|
72 308 291.64
|
15 798 413.37
|
0.00
|
53 065 873.88
|
38.84
|
43 550 631.93
|
9 515 241.95
|
|
Notes:
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Elements in light blue allow detailed view when selected
All amounts are in Bulgarian lev (BGN) / 1 EUR = 1,95583 BGN
Budget