|
Total count of contracts |
113 |
Total amount of grant |
2 368 930 511.99
BGN |
Total amount |
2 598 544 435.08
BGN |
Total count of beneficiaries |
73 |
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
|
1 481 721 298.15
|
1 090 868 625.74
|
192 506 227.98
|
198 346 444.43
|
91.72
|
111 029 878.47
|
94 387 681.36
|
16 642 197.11
|
7.94
|
|

Waste
|
611 493 326.02
|
508 730 900.23
|
102 762 425.79
|
114 601 702.29
|
81 583 023.80
|
16 563 210.89
|
16 455 467.60
|
16.05
|
14 046 827.83
|
11 709 899.98
|
2 336 927.85
|
2.30
|
|

Biodiversity
|
259 089 310.58
|
214 827 397.11
|
44 261 913.47
|
15 582 678.30
|
12 611 143.48
|
2 944 534.93
|
26 999.89
|
6.00
|
5 165 100.74
|
4 239 346.30
|
925 754.44
|
1.99
|
|

Risk and climate change
|
441 313 344.29
|
364 254 275.98
|
77 059 068.31
|
287 714 027.17
|
225 094 626.26
|
47 834 389.74
|
14 785 011.17
|
61.84
|
63 241 811.65
|
52 542 410.17
|
10 699 401.48
|
14.33
|
|

Air
|
773 468 861.02
|
656 099 888.02
|
117 368 973.00
|
648 991 765.21
|
551 316 919.71
|
97 674 845.50
|
0.00
|
83.91
|
63 226 766.46
|
53 661 432.92
|
9 565 333.54
|
8.17
|
|

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
|
26 924 784.63
|
20 866 595.56
|
6 058 189.07
|
33.12
|
|
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