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Programme: Human Resources Development 2021-2027

Planning region: All
Total count of contracts 2032
Total amount of grant 1 363 061 624.11 EUR
Total amount 1 371 090 977.21 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
777 919 441.88 651 597 022.75 126 322 419.13 648 749 591.67 534 985 669.26 105 734 569.31 8 029 353.10 82.36 339 200 892.48 277 074 404.35 62 126 488.13 43.60
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
700 204 795.91 586 859 402.91 113 345 393.00 335 934 835.18 277 471 941.44 58 462 893.74 0.00 47.98 205 858 512.57 169 669 103.65 36 189 408.92 29.40
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 60 843 413.79 337 443 623.69 282 818 249.89 54 625 373.80 0.00 89.78 188 013 196.38 154 571 226.28 33 441 970.10 50.02
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 38.28 245 753.29 233 465.63 12 287.66 2.40
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 36 747 758.02 30 158 517.34 6 589 240.68 52.60
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”.