|
| Total count of contracts |
683 |
| Total amount of grant |
1 956 679 784.96
EUR |
| Total amount |
2 499 955 637.69
EUR |
| Total count of beneficiaries |
259 |
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
|
593 247 724.86
|
401 430 305.67
|
91 406 663.74
|
100 410 755.45
|
91.56
|
144 312 629.35
|
118 142 957.38
|
26 169 671.97
|
26.81
|
|
|
Integrated territorial development of the regions
|
1 282 504 150.00
|
1 065 657 098.00
|
216 847 052.00
|
925 884 774.91
|
640 906 071.47
|
128 872 660.66
|
156 106 042.78
|
60.02
|
228 201 129.69
|
190 298 354.84
|
37 902 774.85
|
17.79
|
|
|
Technical assistance art. 37
|
22 694 118.00
|
19 290 000.00
|
3 404 118.00
|
20 864 117.65
|
17 734 500.00
|
3 129 617.65
|
0.00
|
91.94
|
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
|
898 196 404.85
|
502 537 674.03
|
108 899 676.32
|
286 759 054.50
|
41.07
|
102 088 190.48
|
82 713 284.15
|
19 374 906.33
|
6.86
|
|
|
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
|
38 996 990.45
|
27 796 901.36
|
11 200 089.09
|
57.98
|
|
|
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
