|
Total count of contracts |
104 |
Total amount of grant |
2 344 139 201.79
BGN |
Total amount |
2 570 382 327.72
BGN |
Total count of beneficiaries |
67 |
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
|
1 475 218 979.75
|
1 085 976 704.03
|
191 642 947.67
|
197 599 328.05
|
91.31
|
102 859 089.19
|
87 430 225.81
|
15 428 863.38
|
7.35
|
|

Waste
|
611 493 326.02
|
508 730 900.23
|
102 762 425.79
|
101 804 920.93
|
72 935 888.31
|
15 037 245.80
|
13 831 786.82
|
14.39
|
13 557 751.80
|
11 294 185.36
|
2 263 566.44
|
2.22
|
|

Biodiversity
|
259 089 310.58
|
214 827 397.11
|
44 261 913.47
|
11 086 228.81
|
8 996 435.52
|
2 062 793.40
|
26 999.89
|
4.27
|
4 521 667.51
|
3 713 346.69
|
808 320.82
|
1.75
|
|

Risk and climate change
|
441 313 344.29
|
364 254 275.98
|
77 059 068.31
|
283 347 469.06
|
221 513 389.83
|
47 049 068.06
|
14 785 011.17
|
60.86
|
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
|
648 991 765.21
|
551 316 919.71
|
97 674 845.50
|
0.00
|
83.91
|
55 819 552.07
|
47 365 300.68
|
8 454 251.39
|
7.22
|
|

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
|
24 206 173.99
|
18 770 818.62
|
5 435 355.37
|
29.78
|
|
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