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 | 791 028 092.02 | 672 373 878.01 | 118 654 214.01 | 828 444 259.96 | 623 723 451.08 | 110 061 839.18 | 94 658 969.70 | 92.76 | 754 780 624.04 | 652 907 415.40 | 101 873 208.64 | 95.42 |
| Waste | 207 804 748.00 | 176 634 035.01 | 31 170 712.99 | 219 169 142.17 | 175 877 896.83 | 31 037 276.63 | 12 253 968.71 | 99.57 | 209 256 994.17 | 210 723 381.97 | -1 466 387.80 | 100.70 |
| NATURA2000 and biodiversity | 85 980 607.00 | 73 083 515.00 | 12 897 092.00 | 81 720 970.08 | 69 462 819.93 | 12 258 150.15 | 0.00 | 95.05 | 82 058 191.00 | 71 909 532.30 | 10 148 658.70 | 95.44 |
| Flood and landslides risk prevention and management | 83 120 638.01 | 70 652 542.00 | 12 468 096.01 | 80 866 490.32 | 68 736 293.96 | 12 130 196.36 | 0.00 | 97.29 | 80 866 490.17 | 74 111 507.65 | 6 754 982.52 | 97.29 |
| Improvement of the ambient air quality | 300 376 856.01 | 255 320 327.00 | 45 056 529.01 | 298 947 131.14 | 252 979 026.03 | 44 643 358.32 | 1 324 746.79 | 99.08 | 298 229 579.83 | 254 531 432.01 | 43 698 147.82 | 99.29 |
| Technical assistance | 39 654 150.01 | 33 706 027.01 | 5 948 123.00 | 39 629 722.86 | 33 685 264.18 | 5 944 458.68 | 0.00 | 99.94 | 39 629 722.81 | 39 203 662.82 | 426 059.99 | 99.94 |
| Support for Ukrainian refugees in Bulgaria | 15 639 517.00 | 13 293 589.00 | 2 345 928.00 | 15 502 472.09 | 13 177 101.28 | 2 325 370.81 | 0.00 | 99.12 | 15 502 472.10 | 13 177 101.29 | 2 325 370.81 | 99.12 |
| Supporting SMEs through SAFE instrument" | 144 900 000.00 | 144 900 000.00 | 0.00 | 144 619 066.15 | 144 619 066.15 | 0.00 | 0.00 | 99.81 | 144 892 334.87 | 144 892 334.87 | 0.00 | 99.99 |