|
Total count of contracts |
139 |
Total amount of grant |
2 512 520 741.00
BGN |
Total amount |
2 773 932 383.49
BGN |
Total count of beneficiaries |
89 |
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
|
150 480 083.31
|
127 920 355.47
|
22 559 727.84
|
10.75
|
|

Waste
|
611 493 326.02
|
508 730 900.23
|
102 762 425.79
|
185 991 703.08
|
126 800 842.81
|
26 399 011.91
|
32 791 848.36
|
25.05
|
19 855 808.06
|
16 956 166.08
|
2 899 641.98
|
3.25
|
|

Biodiversity
|
259 089 310.58
|
214 827 397.11
|
44 261 913.47
|
56 767 912.38
|
46 751 380.85
|
9 989 531.64
|
26 999.89
|
21.90
|
7 756 390.57
|
6 279 838.75
|
1 476 551.82
|
2.99
|
|

Risk and climate change
|
441 313 344.29
|
364 254 275.98
|
77 059 068.31
|
289 921 031.92
|
226 970 580.30
|
48 165 440.45
|
14 785 011.17
|
62.34
|
84 417 217.06
|
70 221 053.54
|
14 196 163.52
|
19.13
|
|

Air
|
773 468 861.02
|
656 099 888.02
|
117 368 973.00
|
650 738 813.74
|
552 801 910.98
|
97 936 902.76
|
0.00
|
84.13
|
97 574 542.13
|
83 208 222.77
|
14 366 319.36
|
12.62
|
|

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
|
32 509 452.23
|
25 167 185.78
|
7 342 266.45
|
39.99
|
|
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