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 | 611 768 110.57 | 519 958 692.21 | 91 809 418.36 | 6 640 638.97 | 5 424 171.58 | 890 399.59 | 326 067.80 | 1.03 | 21 944.89 | 19 472.75 | 2 472.14 | 0.00 |
| Waste | 147 189 331.36 | 125 110 931.41 | 22 078 399.95 | 873 719.61 | 727 442.32 | 145 418.32 | 858.97 | 0.59 | 6 629.92 | 5 635.43 | 994.49 | 0.00 |
| NATURA2000 and biodiversity | 51 792 374.50 | 44 023 518.34 | 7 768 856.16 | 8 558 465.74 | 7 267 920.48 | 1 282 574.23 | 7 971.03 | 16.51 | 17 042.90 | 14 486.46 | 2 556.44 | 0.03 |
| Flood and landslides risk prevention and management | 40 150 893.97 | 34 128 259.61 | 6 022 634.36 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Improvement of the ambient air quality | 30 075 993.33 | 25 564 594.06 | 4 511 399.27 | 25 564.59 | 21 729.90 | 3 834.69 | 0.00 | 0.08 | 0.00 | 0.00 | 0.00 | 0.00 |
| Technical assistance | 24 305 028.06 | 20 659 273.56 | 3 645 754.50 | 721 698.70 | 613 313.52 | 108 231.80 | 153.38 | 2.97 | 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 |
| 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 |