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Programme: Human Resources Development 2014-2020

Planning region: All
Total count of contracts 40
Total amount of grant 5 801 270.08 EUR
Total amount 6 892 251.89 EUR
Total count of beneficiaries 25

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
Improving the access to employment and the quality of jobs
51 129 188.12 43 459 809.90 7 669 378.22 1 872 283.89 1 823 685.55 18 092.13 30 506.21 3.60 18 841.11 18 023.04 818.07 0.04
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
Reducing poverty and promoting social inclusion
511 291 881 196.22 434 598 099 016.79 76 693 782 179.43 4 468 053.97 2 910 562.61 498 038.34 1 059 453.02 0.00 956.12 700.73 255.39 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
Modernising the institutions in the area of social inclusion, healthcare, equal opportunities and non-discrimination and working conditions
0.00 0.00 0.00 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
Transnational cooperation
0.00 0.00 0.00 321 832.68 317 551.89 3 258.21 1 022.58 0.00 24 848.79 23 606.35 1 242.44 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
Technical assistance
20 451.68 17 383.92 3 067.76 230 081.35 195 569.14 34 512.21 0.00 1 125.00 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

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”.