|
| Total count of contracts |
181 |
| Total amount of grant |
1 541 300 308.04
EUR |
| Total amount |
1 712 269 267.22
EUR |
| Total count of beneficiaries |
94 |
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
|
858 508 310.50
|
622 163 367.62
|
110 022 542.67
|
126 322 400.21
|
102.34
|
121 426 731.56
|
103 180 071.78
|
18 246 659.78
|
16.97
|
|
|

Waste
|
312 651 573.00
|
260 109 979.00
|
52 541 594.00
|
103 925 255.97
|
71 033 655.96
|
14 575 266.68
|
18 316 333.33
|
27.38
|
19 011 722.41
|
16 058 252.59
|
2 953 469.82
|
6.08
|
|
|

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
|
15 615 140.23
|
12 746 549.34
|
2 868 590.89
|
11.79
|
|
|

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
|
45 001 877.25
|
37 405 219.08
|
7 596 658.17
|
19.94
|
|
|

Air
|
395 468 349.00
|
335 458 546.00
|
60 009 803.00
|
359 998 773.84
|
305 402 614.40
|
54 596 159.44
|
0.00
|
91.03
|
68 335 888.90
|
58 180 107.37
|
10 155 781.53
|
17.28
|
|
|

Technical assistance
|
41 561 345.00
|
32 040 000.00
|
9 521 345.00
|
34 359 619.93
|
26 737 969.01
|
7 621 650.92
|
0.00
|
82.67
|
22 370 900.94
|
17 576 393.79
|
4 794 507.15
|
53.83
|
|
|

Water sustainability
|
219 855 509.00
|
186 081 250.00
|
33 774 259.00
|
155 668 744.70
|
116 440 221.00
|
20 548 274.32
|
18 680 249.38
|
62.31
|
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