|
| Total count of contracts |
33 |
| Total amount of grant |
33 408 928.80
BGN |
| Total amount |
34 059 231.99
BGN |
| Total count of beneficiaries |
20 |
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 |
Water
|
1 196 514 423.63
|
1 016 950 808.94
|
179 563 614.69
|
14 149 960.99
|
11 609 057.52
|
1 908 170.28
|
632 733.19
|
1.13
|
49 499.04
|
43 677.19
|
5 821.85
|
0.00
|
|
|
Waste
|
287 877 310.01
|
244 695 713.00
|
43 181 597.00
|
1 708 847.00
|
1 422 753.50
|
284 413.50
|
1 680.00
|
0.59
|
12 967.00
|
11 021.95
|
1 945.05
|
0.00
|
|
|
NATURA2000 and biodiversity
|
101 297 079.86
|
86 102 517.88
|
15 194 561.98
|
16 738 904.00
|
14 214 816.90
|
2 508 497.10
|
15 590.00
|
16.51
|
33 333.00
|
28 333.05
|
4 999.95
|
0.03
|
|
|
Flood and landslides risk prevention and management
|
78 528 323.00
|
66 749 074.00
|
11 779 249.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| Procedure Code |
Procedure Name |
Contracted Amounts |
Actual amounts paid |
| Total |
% of Implementation |
EU Funding |
NF Funding |
Self-financing by the Beneficiary |
Total |
% of Implementation |
EU Funding |
NF Funding |
| BG16M1OP002-4.001 |
En |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| BG16M1OP002-4.002 |
ala bala |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
|
Improvement of the ambient air quality
|
58 823 530.00
|
50 000 000.00
|
8 823 530.00
|
50 000.00
|
42 500.00
|
7 500.00
|
0.00
|
0.08
|
0.00
|
0.00
|
0.00
|
0.00
|
| Procedure Code |
Procedure Name |
Contracted Amounts |
Actual amounts paid |
| Total |
% of Implementation |
EU Funding |
NF Funding |
Self-financing by the Beneficiary |
Total |
% of Implementation |
EU Funding |
NF Funding |
| BG16M1OP002-5.001 |
Review |
50 000.00
|
50.00
|
42 500.00
|
7 500.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| BG16M1OP002-5.002 |
Measures for improvement of the ambient air quality |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| BG16M1OP002-5.003 |
Clean air |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
|
Technical assistance
|
47 536 502.99
|
40 406 027.00
|
7 130 475.99
|
1 411 520.00
|
1 199 537.00
|
211 683.00
|
300.00
|
2.97
|
0.00
|
0.00
|
0.00
|
0.00
|
| Procedure Code |
Procedure Name |
Contracted Amounts |
Actual amounts paid |
| Total |
% of Implementation |
EU Funding |
NF Funding |
Self-financing by the Beneficiary |
Total |
% of Implementation |
EU Funding |
NF Funding |
| BG16M1OP002-6.001 |
fff |
1 411 520.00
|
1.79
|
1 199 537.00
|
211 683.00
|
300.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| BG16M1OP002-6.002 |
BBBBBBBBBBBBBBBBBBBBBBBB |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| BG16M1OP002-6.007 |
test BL |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
|
Support for Ukrainian refugees in Bulgaria
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
There are no procedures by this Priority Axis
|
Supporting SMEs through SAFE instrument"
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
There are no procedures by this Priority Axis
|
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
