|
| Total count of contracts |
167 |
| Total amount of grant |
2 621 884 869.43
BGN |
| Total amount |
2 886 615 892.33
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
|
155 847 488.85
|
132 482 650.17
|
23 364 838.68
|
11.14
|
|
|

Waste
|
611 493 326.02
|
508 730 900.23
|
102 762 425.79
|
205 072 709.01
|
140 336 317.54
|
28 775 204.70
|
35 961 186.77
|
27.66
|
23 969 691.89
|
20 426 343.40
|
3 543 348.49
|
3.92
|
|
|

Biodiversity
|
259 089 310.58
|
214 827 397.11
|
44 261 913.47
|
98 075 269.52
|
80 651 305.54
|
17 246 922.09
|
177 041.89
|
37.79
|
21 787 405.46
|
17 801 915.43
|
3 985 490.03
|
8.41
|
|
|

Risk and climate change
|
441 313 344.29
|
364 254 275.98
|
77 059 068.31
|
288 984 773.57
|
226 196 279.11
|
48 003 483.29
|
14 785 011.17
|
62.13
|
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
|
684 903 817.86
|
580 969 332.41
|
103 934 485.45
|
0.00
|
88.55
|
99 632 747.88
|
84 954 318.44
|
14 678 429.44
|
12.88
|
|
|

Technical assistance
|
81 286 925.39
|
62 664 793.20
|
18 622 132.19
|
68 999 363.96
|
53 693 925.04
|
15 305 438.92
|
0.00
|
84.88
|
34 211 466.64
|
26 491 659.38
|
7 719 807.26
|
42.09
|
|
|
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