|
| Total count of contracts |
170 |
| Total amount of grant |
1 351 694 552.50
EUR |
| Total amount |
1 487 537 747.77
EUR |
| 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
|
715 414 813.00
|
607 901 810.00
|
107 513 003.00
|
793 081 897.62
|
580 684 672.97
|
102 590 714.53
|
109 806 510.12
|
95.51
|
92 265 709.27
|
78 432 133.89
|
13 833 575.38
|
12.90
|
|
|

Waste
|
312 651 573.00
|
260 109 979.00
|
52 541 594.00
|
104 457 344.96
|
71 417 314.19
|
14 653 321.88
|
18 386 708.89
|
27.53
|
13 818 202.74
|
11 744 035.96
|
2 074 166.78
|
4.42
|
|
|

Biodiversity
|
132 470 261.00
|
109 839 504.00
|
22 630 757.00
|
50 145 089.04
|
41 236 357.73
|
8 818 211.23
|
90 520.08
|
37.79
|
11 658 126.15
|
9 508 626.50
|
2 149 499.65
|
8.80
|
|
|

Risk and climate change
|
225 639 930.00
|
186 240 254.00
|
39 399 676.00
|
147 755 568.59
|
115 652 321.18
|
24 543 791.23
|
7 559 456.18
|
62.13
|
43 810 719.15
|
36 444 177.05
|
7 366 542.10
|
19.42
|
|
|

Air
|
395 468 349.00
|
335 458 546.00
|
60 009 803.00
|
356 819 032.89
|
302 683 183.55
|
54 135 849.34
|
0.00
|
90.23
|
53 985 070.95
|
46 001 247.14
|
7 983 823.81
|
13.65
|
|
|

Technical assistance
|
41 561 345.00
|
32 040 000.00
|
9 521 345.00
|
35 278 814.67
|
27 453 267.98
|
7 825 546.69
|
0.00
|
84.88
|
17 645 302.90
|
13 664 232.43
|
3 981 070.47
|
42.46
|
|
|
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 euro (EUR) / 1 EUR = 1,95583 BGN
Budget