|
| Total count of contracts |
352 |
| Total amount of grant |
2 386 512 710.68
BGN |
| Total amount |
2 816 356 448.09
BGN |
| Total count of beneficiaries |
148 |
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
|
1 052 815 176.21
|
852 982 255.42
|
199 832 920.79
|
984 248 777.05
|
695 376 826.90
|
147 208 394.22
|
141 663 555.93
|
80.03
|
133 713 290.87
|
108 663 260.80
|
25 050 030.07
|
12.70
|
|
|

Integrated territorial development of the regions
|
2 508 360 091.69
|
2 084 244 121.98
|
424 115 969.71
|
1 442 814 084.02
|
1 018 327 272.26
|
147 929 945.31
|
276 556 866.45
|
46.49
|
119 967 512.29
|
100 083 332.76
|
19 884 179.53
|
4.78
|
|
|

Technical assistance art. 37
|
44 385 836.81
|
37 727 960.70
|
6 657 876.11
|
40 556 126.02
|
34 472 707.11
|
6 083 418.91
|
0.00
|
91.37
|
14 194 644.10
|
12 065 447.48
|
2 129 196.62
|
31.98
|
|
|

Just transition
|
2 752 178 702.13
|
2 592 477 856.09
|
159 700 846.04
|
227 940 284.90
|
172 701 733.93
|
43 615 235.94
|
11 623 315.03
|
7.86
|
64 122 651.75
|
51 496 384.05
|
12 626 267.70
|
2.33
|
|
|

Technical assistance
|
131 543 131.17
|
93 734 326.24
|
37 808 804.93
|
120 797 176.10
|
86 132 835.58
|
34 664 340.52
|
0.00
|
91.83
|
61 230 729.60
|
43 650 890.71
|
17 579 838.89
|
46.55
|
|
|
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 Bulgarian lev (BGN) / 1 EUR = 1,95583 BGN
Budget