|
| Total count of contracts |
277 |
| Total amount of grant |
1 701 510 482.05
BGN |
| Total amount |
1 959 106 896.64
BGN |
| Total count of beneficiaries |
104 |
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
|
850 966 071.31
|
600 280 367.13
|
130 457 383.66
|
120 228 320.52
|
69.41
|
58 828 078.55
|
46 771 865.19
|
12 056 213.36
|
5.59
|
|
|

Integrated territorial development of the regions
|
2 508 360 091.69
|
2 084 244 121.98
|
424 115 969.71
|
742 932 127.67
|
513 477 426.98
|
98 021 835.94
|
131 432 864.75
|
24.38
|
98 125 763.89
|
81 530 444.59
|
16 595 319.30
|
3.91
|
|
|

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
|
203 855 395.54
|
157 778 355.10
|
40 141 811.12
|
5 935 229.32
|
7.19
|
61 820 227.78
|
49 802 307.84
|
12 017 919.94
|
2.25
|
|
|

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
|
57 744 122.76
|
41 142 490.80
|
16 601 631.96
|
43.90
|
|
|
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