|
| Total count of contracts |
177 |
| Total amount of grant |
1 405 681 808.30
EUR |
| Total amount |
1 557 970 518.10
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
|
858 508 310.50
|
622 163 367.62
|
110 022 542.67
|
126 322 400.21
|
102.34
|
115 918 952.27
|
98 498 459.10
|
17 420 493.17
|
16.20
|
|
|

Waste
|
312 651 573.00
|
260 109 979.00
|
52 541 594.00
|
104 376 056.88
|
71 408 038.51
|
14 651 685.04
|
18 316 333.33
|
27.53
|
18 107 219.64
|
15 289 425.26
|
2 817 794.38
|
5.79
|
|
|

Biodiversity
|
132 470 261.00
|
109 839 504.00
|
22 630 757.00
|
50 121 482.78
|
41 216 292.45
|
8 814 670.25
|
90 520.08
|
37.77
|
15 529 883.99
|
12 686 869.97
|
2 843 014.02
|
11.72
|
|
|

Risk and climate change
|
225 639 930.00
|
186 240 254.00
|
39 399 676.00
|
149 687 079.50
|
117 294 105.44
|
24 833 517.88
|
7 559 456.18
|
62.99
|
45 001 877.25
|
37 405 219.08
|
7 596 658.17
|
19.94
|
|
|

Air
|
395 468 349.00
|
335 458 546.00
|
60 009 803.00
|
359 998 773.84
|
305 402 614.40
|
54 596 159.44
|
0.00
|
91.03
|
61 086 476.01
|
52 032 922.68
|
9 053 553.33
|
15.45
|
|
|

Technical assistance
|
41 561 345.00
|
32 040 000.00
|
9 521 345.00
|
35 278 814.60
|
27 453 267.92
|
7 825 546.68
|
0.00
|
84.88
|
21 771 481.82
|
17 109 937.80
|
4 661 544.02
|
52.38
|
|
|

Water sustainability
|
219 855 509.00
|
186 081 250.00
|
33 774 259.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
|
|
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