|
| Total count of contracts |
175 |
| Total amount of grant |
1 353 604 726.45
EUR |
| Total amount |
1 488 889 219.64
EUR |
| 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
|
715 414 813.00
|
607 901 810.00
|
107 513 003.00
|
790 491 444.10
|
578 802 615.31
|
102 370 645.19
|
109 318 183.60
|
95.21
|
109 249 840.35
|
92 848 763.92
|
16 401 076.43
|
15.27
|
|
|

Waste
|
312 651 573.00
|
260 109 979.00
|
52 541 594.00
|
104 376 056.88
|
71 408 038.51
|
14 651 685.04
|
18 316 333.33
|
27.53
|
17 289 190.28
|
14 675 521.40
|
2 613 668.88
|
5.53
|
|
|

Biodiversity
|
132 470 261.00
|
109 839 504.00
|
22 630 757.00
|
50 121 482.78
|
41 216 292.45
|
8 814 670.25
|
90 520.08
|
37.77
|
15 367 739.87
|
12 555 012.89
|
2 812 726.98
|
11.60
|
|
|

Risk and climate change
|
225 639 930.00
|
186 240 254.00
|
39 399 676.00
|
149 687 079.50
|
117 294 105.44
|
24 833 517.88
|
7 559 456.18
|
62.99
|
44 980 911.22
|
37 387 397.96
|
7 593 513.26
|
19.93
|
|
|

Air
|
395 468 349.00
|
335 458 546.00
|
60 009 803.00
|
358 934 341.78
|
304 481 196.09
|
54 453 145.69
|
0.00
|
90.76
|
58 963 527.72
|
50 228 416.64
|
8 735 111.08
|
14.91
|
|
|

Technical assistance
|
41 561 345.00
|
32 040 000.00
|
9 521 345.00
|
35 278 814.60
|
27 453 267.92
|
7 825 546.68
|
0.00
|
84.88
|
22 025 063.01
|
17 072 474.11
|
4 952 588.90
|
52.99
|
|
|

Water sustainability
|
219 855 509.00
|
186 081 250.00
|
33 774 259.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
There are no procedures by this Priority Axis
|
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