|
| Total count of contracts |
600 |
| Total amount of grant |
1 671 872 314.88
EUR |
| Total amount |
1 996 727 592.11
EUR |
| Total count of beneficiaries |
188 |
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 |

Integrated urban development
|
538 295 852.00
|
436 122 902.00
|
102 172 950.00
|
592 657 846.93
|
401 079 210.41
|
91 256 194.38
|
100 322 442.14
|
91.46
|
126 128 004.96
|
104 135 319.73
|
21 992 685.23
|
23.43
|
|
|

Integrated territorial development of the regions
|
1 282 504 150.00
|
1 065 657 098.00
|
216 847 052.00
|
910 972 227.18
|
628 335 689.81
|
126 654 358.02
|
155 982 179.35
|
58.87
|
156 445 159.04
|
130 133 372.97
|
26 311 786.07
|
12.20
|
|
|

Technical assistance art. 37
|
22 694 118.00
|
19 290 000.00
|
3 404 118.00
|
20 736 017.97
|
17 625 615.27
|
3 110 402.70
|
0.00
|
91.37
|
7 257 606.28
|
6 168 965.33
|
1 088 640.95
|
31.98
|
|
|

Just transition
|
1 488 820 372.00
|
1 231 868 151.00
|
256 952 221.00
|
410 598 884.61
|
276 611 749.05
|
65 436 479.82
|
68 550 655.74
|
22.97
|
67 901 067.73
|
54 777 931.26
|
13 123 136.47
|
4.56
|
|
|

Technical assistance
|
67 256 935.00
|
47 925 600.00
|
19 331 335.00
|
61 762 615.42
|
44 039 019.53
|
17 723 595.89
|
0.00
|
91.83
|
33 719 070.06
|
24 036 912.02
|
9 682 158.04
|
50.13
|
|
|
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