|
Total count of contracts |
1773 |
Total amount of grant |
1 883 136 250.55
BGN |
Total amount |
1 890 953 429.34
BGN |
Total count of beneficiaries |
1258 |
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
|
882 406 364.20
|
730 368 723.53
|
144 220 461.88
|
7 817 178.79
|
55.12
|
287 118 014.11
|
235 465 849.60
|
51 652 164.51
|
18.09
|
|

Social inclusion and equal opportunities
|
1 369 460 540.00
|
1 147 779 620.38
|
221 680 919.62
|
522 458 904.22
|
429 975 149.49
|
92 483 754.73
|
0.00
|
38.15
|
334 210 310.57
|
275 254 167.14
|
58 956 143.43
|
24.40
|
|

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
|
141 266 365.72
|
116 820 998.74
|
24 445 366.98
|
19.22
|
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
|
32 598 290.48
|
4.10
|
26 790 604.80
|
5 807 685.68
|
BG05SFPR002-3.001 |
"YOUTH EMPLOYMENT +" |
238 000 000.00
|
100.00
|
199 472 559.99
|
38 527 440.01
|
0.00
|
89 182 098.88
|
37.47
|
73 740 343.44
|
15 441 755.44
|
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
|
8 582 492.36
|
12.62
|
7 151 581.10
|
1 430 911.26
|
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
|
9 200 000.00
|
20.00
|
7 710 704.00
|
1 489 296.00
|
|

Social innovation
|
20 000 003.00
|
19 000 002.44
|
1 000 000.56
|
856 455.91
|
813 633.12
|
42 822.79
|
0.00
|
4.28
|
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
|
56 231 564.18
|
46 148 682.30
|
10 082 881.88
|
41.15
|
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
|
56 231 564.18
|
41.15
|
46 148 682.30
|
10 082 881.88
|
|
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