|
| Total count of contracts |
184 |
| Total amount of grant |
1 573 620 085.48
EUR |
| Total amount |
1 748 649 656.04
EUR |
| Total count of beneficiaries |
95 |
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
|
137 033 198.93
|
116 591 106.62
|
20 442 092.31
|
23.32
|
|
|

Waste
|
261 522 385.00
|
217 446 101.00
|
44 076 284.00
|
103 925 255.97
|
71 033 655.96
|
14 575 266.68
|
18 316 333.33
|
32.73
|
19 746 188.05
|
16 682 548.38
|
3 063 639.67
|
7.55
|
|
|

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
|
16 154 264.47
|
13 203 993.19
|
2 950 271.28
|
12.19
|
|
|

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
|
45 388 179.44
|
37 733 575.94
|
7 654 603.50
|
20.12
|
|
|

Air
|
354 565 000.00
|
300 690 700.00
|
53 874 300.00
|
362 541 131.89
|
307 563 578.24
|
54 977 506.00
|
47.65
|
102.25
|
71 286 645.06
|
60 662 297.51
|
10 624 347.55
|
20.11
|
|
|

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
|
22 699 050.32
|
17 831 753.07
|
4 867 297.25
|
54.62
|
|
|

Water sustainability
|
219 855 509.00
|
186 081 250.00
|
33 774 259.00
|
189 506 775.47
|
141 751 068.00
|
25 014 894.36
|
22 740 813.11
|
75.85
|
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