|
Total count of contracts |
87 |
Total amount of grant |
2 283 370 151.05
BGN |
Total amount |
2 499 518 602.14
BGN |
Total count of beneficiaries |
58 |
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
|
1 464 177 885.17
|
1 077 441 109.85
|
190 136 666.34
|
196 600 108.98
|
90.59
|
70 355 349.70
|
59 802 047.23
|
10 553 302.47
|
5.03
|
|

Waste
|
611 493 326.02
|
508 730 900.23
|
102 762 425.79
|
60 723 458.98
|
46 522 692.48
|
9 464 435.45
|
4 736 331.05
|
9.16
|
12 448 143.46
|
10 386 971.97
|
2 061 171.49
|
2.04
|
|

Biodiversity
|
259 089 310.58
|
214 827 397.11
|
44 261 913.47
|
9 689 013.16
|
7 883 659.98
|
1 778 353.29
|
26 999.89
|
3.73
|
2 995 794.75
|
2 454 169.36
|
541 625.39
|
1.16
|
|

Risk and climate change
|
441 313 344.29
|
364 254 275.98
|
77 059 068.31
|
290 005 221.27
|
226 844 827.66
|
48 375 382.44
|
14 785 011.17
|
62.36
|
63 241 811.65
|
52 542 410.17
|
10 699 401.48
|
14.33
|
|

Air
|
773 468 861.02
|
656 099 888.02
|
117 368 973.00
|
631 986 670.56
|
536 862 589.26
|
95 124 081.30
|
0.00
|
81.71
|
48 725 277.80
|
41 392 257.48
|
7 333 020.32
|
6.30
|
|

Technical assistance
|
81 286 925.39
|
62 664 793.20
|
18 622 132.19
|
42 936 353.00
|
33 412 211.17
|
9 524 141.83
|
0.00
|
52.82
|
20 910 924.70
|
16 308 305.20
|
4 602 619.50
|
25.72
|
|
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