|
| Total count of contracts |
167 |
| Total amount of grant |
1 340 548 447.49
EUR |
| Total amount |
1 475 903 270.25
EUR |
| Total count of beneficiaries |
93 |
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
|
715 414 813.00
|
607 901 810.00
|
107 513 003.00
|
787 686 025.05
|
576 513 258.79
|
101 854 582.62
|
109 318 183.64
|
94.82
|
79 683 555.75
|
67 737 303.44
|
11 946 252.31
|
11.14
|
|
|

Waste
|
312 651 573.00
|
260 109 979.00
|
52 541 594.00
|
104 852 011.36
|
71 752 819.75
|
14 712 528.75
|
18 386 662.86
|
27.66
|
12 255 508.88
|
10 443 823.57
|
1 811 685.31
|
3.92
|
|
|

Biodiversity
|
132 470 261.00
|
109 839 504.00
|
22 630 757.00
|
50 145 089.04
|
41 236 357.73
|
8 818 211.23
|
90 520.08
|
37.79
|
11 139 723.55
|
9 101 974.89
|
2 037 748.66
|
8.41
|
|
|

Risk and climate change
|
225 639 930.00
|
186 240 254.00
|
39 399 676.00
|
147 755 568.59
|
115 652 321.18
|
24 543 791.23
|
7 559 456.18
|
62.13
|
43 263 856.97
|
35 990 170.92
|
7 273 686.05
|
19.17
|
|
|

Air
|
395 468 349.00
|
335 458 546.00
|
60 009 803.00
|
350 185 761.54
|
297 044 902.91
|
53 140 858.63
|
0.00
|
88.55
|
50 941 415.05
|
43 436 453.24
|
7 504 961.81
|
12.88
|
|
|

Technical assistance
|
41 561 345.00
|
32 040 000.00
|
9 521 345.00
|
35 278 814.67
|
27 453 267.98
|
7 825 546.69
|
0.00
|
84.88
|
17 492 045.11
|
13 544 970.30
|
3 947 074.81
|
42.09
|
|
|
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