|
| Total count of contracts |
171 |
| Total amount of grant |
1 348 867 796.44
EUR |
| Total amount |
1 484 152 289.63
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
|
787 686 025.06
|
576 513 258.82
|
101 854 582.64
|
109 318 183.60
|
94.82
|
108 422 872.06
|
92 145 840.88
|
16 277 031.18
|
15.16
|
|
|

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
|
16 339 892.77
|
13 869 910.36
|
2 469 982.41
|
5.23
|
|
|

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
|
13 133 983.78
|
10 711 540.60
|
2 422 443.18
|
9.91
|
|
|

Risk and climate change
|
225 639 930.00
|
186 240 254.00
|
39 399 676.00
|
147 755 568.53
|
115 652 321.12
|
24 543 791.23
|
7 559 456.18
|
62.13
|
44 946 372.00
|
37 358 039.62
|
7 588 332.38
|
19.92
|
|
|

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
|
58 518 539.62
|
49 850 540.87
|
8 667 998.75
|
14.80
|
|
|

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
|
21 192 162.78
|
16 424 327.81
|
4 767 834.97
|
50.99
|
|
|
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 euro (EUR) / 1 EUR = 1,95583 BGN
Budget