|
| Total count of contracts |
161 |
| Total amount of grant |
2 582 791 477.49
BGN |
| Total amount |
2 845 587 110.86
BGN |
| Total count of beneficiaries |
93 |
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 |

Water
|
1 399 229 753.71
|
1 188 952 597.05
|
210 277 156.66
|
1 540 579 958.41
|
1 127 561 927.03
|
199 210 248.31
|
213 807 783.07
|
94.82
|
154 939 896.93
|
131 711 197.04
|
23 228 699.89
|
11.07
|
|
|

Waste
|
611 493 326.02
|
508 730 900.23
|
102 762 425.79
|
194 535 147.46
|
133 024 471.32
|
27 484 878.90
|
34 025 797.24
|
26.25
|
21 538 877.82
|
18 386 775.38
|
3 152 102.44
|
3.52
|
|
|

Biodiversity
|
259 089 310.58
|
214 827 397.11
|
44 261 913.47
|
98 212 579.06
|
80 762 869.47
|
17 272 667.70
|
177 041.89
|
37.84
|
21 545 028.80
|
17 595 895.27
|
3 949 133.53
|
8.32
|
|
|

Risk and climate change
|
441 313 344.29
|
364 254 275.98
|
77 059 068.31
|
289 921 031.92
|
226 970 580.30
|
48 165 440.45
|
14 785 011.17
|
62.34
|
84 616 749.37
|
70 390 656.00
|
14 226 093.37
|
19.17
|
|
|

Air
|
773 468 861.02
|
656 099 888.02
|
117 368 973.00
|
672 405 430.05
|
570 345 702.78
|
102 059 727.27
|
0.00
|
86.93
|
98 447 800.22
|
83 947 112.95
|
14 500 687.27
|
12.73
|
|
|

Technical assistance
|
81 286 925.39
|
62 664 793.20
|
18 622 132.19
|
49 932 963.96
|
38 856 833.89
|
11 076 130.07
|
0.00
|
61.43
|
33 905 793.61
|
26 253 790.71
|
7 652 002.90
|
41.71
|
|
|
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