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Programme: Human Resources Development 2021-2027

Planning region: International
Total count of contracts 2078
Total amount of grant 1 438 791 305.87 EUR
Total amount 1 446 385 613.02 EUR
Total count of beneficiaries 1467

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
777 919 442.00 651 597 023.00 126 322 419.00 669 179 721.05 552 493 687.89 109 091 726.01 7 594 307.15 85.05 387 578 001.61 316 088 884.18 71 489 117.43 49.82
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
700 204 796.00 586 859 403.00 113 345 393.00 391 138 422.28 324 065 387.52 67 073 034.76 0.00 55.86 234 670 446.00 193 692 994.62 40 977 451.38 33.51
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 89.69 213 121 396.01 174 389 980.28 38 731 415.73 56.70
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”.