|
| Total count of contracts |
443 |
| Total amount of grant |
1 462 371 151.08
EUR |
| Total amount |
1 744 115 359.07
EUR |
| Total count of beneficiaries |
169 |
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
|
591 283 608.24
|
400 152 120.68
|
90 858 870.15
|
100 272 617.41
|
91.22
|
102 083 371.76
|
83 970 525.24
|
18 112 846.52
|
18.96
|
|
|

Integrated territorial development of the regions
|
1 282 504 150.00
|
1 065 657 098.00
|
216 847 052.00
|
874 500 361.39
|
605 078 605.06
|
116 686 958.73
|
152 734 797.60
|
56.28
|
77 589 282.55
|
64 985 032.83
|
12 604 249.72
|
6.05
|
|
|

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
|
1 407 166 626.00
|
1 325 512 880.00
|
81 653 746.00
|
195 832 756.06
|
135 119 533.18
|
31 976 429.90
|
28 736 792.98
|
11.87
|
33 781 298.94
|
27 115 791.87
|
6 665 507.07
|
2.40
|
|
|

Technical assistance
|
67 256 935.00
|
47 925 600.00
|
19 331 335.00
|
61 762 615.41
|
44 039 019.52
|
17 723 595.89
|
0.00
|
91.83
|
31 999 377.53
|
22 811 877.25
|
9 187 500.28
|
47.58
|
|
|
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