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Programme: Human Resources Development

Planning region: All
Total count of contracts 40
Total amount of grant 5 801 270.08 EUR
Total amount 6 892 251.90 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 1 872 283.90 1 823 685.55 18 092.13 30 506.22 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 0.00 699.96 598.21 101.75 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 1 125.00 256.16 102.52 153.64 1.25
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 financed by the Operational Programme "Technical Assistance" and co-financed by the European Union through the European Regional Development Fund.
In implementing the project № 0115-CCU-2.1 "Information system for management and monitoring of EU funds in 2014-2020 - UMIS 2020" (BG161PO002-2.1.01-0007-C0001).
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