|
| Total count of contracts |
199 |
| Total amount of grant |
1 594 649 251.78
EUR |
| Total amount |
1 772 122 508.66
EUR |
| Total count of beneficiaries |
107 |
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
|
587 591 841.00
|
499 252 284.00
|
88 339 557.00
|
858 508 310.50
|
622 163 367.62
|
110 022 542.67
|
126 322 400.21
|
124.61
|
153 097 841.67
|
130 246 673.36
|
22 851 168.31
|
26.06
|
|
|

Waste
|
261 522 385.00
|
217 446 101.00
|
44 076 284.00
|
105 154 358.95
|
71 737 449.29
|
14 697 441.78
|
18 719 467.88
|
33.05
|
21 717 677.95
|
18 339 026.45
|
3 378 651.50
|
8.30
|
|
|

Biodiversity
|
132 470 261.00
|
109 839 504.00
|
22 630 757.00
|
49 777 774.49
|
40 943 082.86
|
8 744 171.55
|
90 520.08
|
37.51
|
22 421 480.50
|
18 404 909.36
|
4 016 571.14
|
16.93
|
| Procedure Code |
Procedure Name |
Contracted Amounts |
Actual amounts paid |
| Total |
% of Implementation |
EU Funding |
NF Funding |
Self-financing by the Beneficiary |
Total |
% of Implementation |
EU Funding |
NF Funding |
| BG16FFPR002-3.012 |
Implementation of Measure 74 of the National Prioritized Action Framework for Natura 2000 |
357 417.74
|
48.21
|
285 509.38
|
71 908.36
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| BG16FFPR002-3.011 |
Implementation of Measure 70 of the National Prioritized Action Framework for Natura 2000 |
2 271 098.18
|
83.60
|
1 843 792.61
|
350 590.31
|
76 715.26
|
409 461.31
|
15.60
|
346 797.90
|
62 663.41
|
| BG16FFPR002-3.008 |
Implementation of measure 67 of the National Prioritized Action Framework for Natura 2000 |
389 757.80
|
99.94
|
331 294.13
|
58 463.67
|
0.00
|
261 480.80
|
67.05
|
222 258.69
|
39 222.11
|
| BG16FFPR002-3.004 |
Implementation of measure 4 from the National Prioritized Action Framework for Natura 2000 |
2 161 079.30
|
93.93
|
1 745 986.76
|
415 092.54
|
0.00
|
2 149 486.99
|
93.42
|
1 722 490.79
|
426 996.20
|
| BG16FFPR002-3.017 |
Изпълнение на мярка 71 от Националната рамка за приоритетни действия за Натура 2000 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| BG16FFPR002-3.023 |
Integration of ecosystem approach and implementation of nature-based solutions for protection of NATURA 2000 sites |
18 662 153.66
|
100.00
|
15 315 081.97
|
3 347 071.69
|
0.00
|
11 867 940.53
|
63.59
|
9 739 168.90
|
2 128 771.63
|
| BG16FFPR002-3.022 |
Implementation of measure 69 from the National Prioritized Action Framework - 2 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| BG16FFPR002-3.028 |
Implementation of measures 54, 55 and 56 of the National Framework for Priority Actions for Natura 2000 – 2 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| BG16FFPR002-3.001 |
Implementation of measures 54, 55 and 56 of the National Priority Action Framework |
322 665.03
|
13.40
|
274 265.28
|
48 399.75
|
0.00
|
282 314.38
|
11.72
|
239 967.22
|
42 347.16
|
| BG16FFPR002-3.013 |
Monitoring of the brown bear population (Ursus arctos Linnaeus, 1758) |
865 175.51
|
105.76
|
690 720.66
|
174 454.85
|
0.00
|
255 681.79
|
31.25
|
203 207.03
|
52 474.76
|
| BG16FFPR002-3.020 |
Ensuring conditions for the ex situ conservation of endangered species |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| BG16FFPR002-3.002 |
Implementation of measures 28 and 61 of the National Prioritised Action Framework for Natura 2000 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| BG16FFPR002-3.009 |
Implementation of measure 68 of the NPAF for Natura 2000 |
767 040.01
|
47.35
|
651 983.98
|
115 056.03
|
0.00
|
153 408.00
|
9.47
|
130 396.80
|
23 011.20
|
| BG16FFPR002-3.005 |
Implementation of measures 46, 47, 48, 49 and 74 (part I) from the National Prioritized Action Framework for Natura 2000 |
20 785 369.64
|
96.36
|
17 210 448.16
|
3 574 921.48
|
0.00
|
3 644 209.43
|
16.89
|
3 033 266.55
|
610 942.88
|
| BG16FFPR002-3.016 |
Implementation of measures 23, 24, 31 and 64 of the National Prioritized Action Framework for Natura 2000 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| BG16FFPR002-3.021 |
Implementation of measures 28 and 61 of the National Prioritised Action Framework for Natura 2000 – 3 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| BG16FFPR002-3.003 |
Optimizing the infrastructure of networks (with monitoring sites) to implement forest ecosystem monitoring schemes in the country |
1 643 518.22
|
68.39
|
1 310 454.98
|
333 063.24
|
0.00
|
1 899 016.74
|
79.02
|
1 514 303.97
|
384 712.77
|
| BG16FFPR002-3.015 |
Implementation of measures 28 and 61 of the National Prioritised Action Framework for Natura 2000 - 2 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| BG16FFPR002-3.031 |
Implementation of measure 68 of the National Framework for Priority Actions for Natura 2000 - part II |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| BG16FFPR002-3.014 |
Development/update of protected areas management plans |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| BG16FFPR002-3.026 |
Support for Rescue centers |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| BG16FFPR002-3.007 |
Technical assistance for investments in zoos |
1 371 515.66
|
73.76
|
1 134 233.31
|
223 477.53
|
13 804.82
|
1 381 317.18
|
75.05
|
1 156 163.02
|
225 154.16
|
| BG16FFPR002-3.025 |
Transport provision for the implementation of activities in protected areas of exclusive state ownership |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| BG16FFPR002-3.010 |
Implementation of measure 69 of the National Prioritized Action Framework for Natura 2000 for Natura 2000 |
180 983.74
|
60.33
|
149 311.64
|
31 672.10
|
0.00
|
117 163.35
|
39.05
|
96 888.49
|
20 274.86
|
| BG16FFPR002-3.006 |
Implementation of m. 36 of NPAF |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| BG16FFPR002-3.019 |
Implementation of measures 26, 29, 33 and 60 from the National Prioritized Action Framework for Natura 2000 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| BG16FFPR002-3.024 |
Information campaigns - Biological diversity |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
|

Risk and climate change
|
225 639 930.00
|
186 240 254.00
|
39 399 676.00
|
158 889 440.64
|
124 513 616.05
|
26 520 872.35
|
7 854 952.24
|
66.94
|
45 811 535.60
|
38 093 311.22
|
7 718 224.38
|
20.30
|
|
|

Air
|
354 565 000.00
|
300 690 700.00
|
53 874 300.00
|
362 519 584.32
|
307 545 262.80
|
54 974 273.87
|
47.65
|
102.24
|
78 359 051.00
|
66 659 893.59
|
11 699 157.41
|
22.10
|
|
|

Technical assistance
|
41 561 345.00
|
32 040 000.00
|
9 521 345.00
|
33 224 133.42
|
25 854 356.14
|
7 369 777.28
|
0.00
|
79.94
|
24 893 796.01
|
19 529 394.99
|
5 364 401.02
|
59.90
|
|
|

Water sustainability
|
219 855 509.00
|
186 081 250.00
|
33 774 259.00
|
204 048 906.34
|
152 628 581.90
|
26 934 455.62
|
24 485 868.82
|
81.67
|
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