|
| Total count of contracts |
352 |
| Total amount of grant |
1 220 204 573.33
EUR |
| Total amount |
1 439 980 186.42
EUR |
| Total count of beneficiaries |
148 |
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
|
503 238 408.90
|
355 540 526.09
|
75 266 456.83
|
72 431 425.98
|
80.03
|
68 366 520.02
|
55 558 642.99
|
12 807 877.03
|
12.70
|
|
|

Integrated territorial development of the regions
|
1 282 504 150.00
|
1 065 657 098.00
|
216 847 052.00
|
737 699 127.22
|
520 662 466.62
|
75 635 380.07
|
141 401 280.53
|
46.49
|
61 338 415.01
|
51 171 795.44
|
10 166 619.57
|
4.78
|
|
|

Technical assistance art. 37
|
22 694 118.00
|
19 290 000.00
|
3 404 118.00
|
20 736 017.97
|
17 625 615.27
|
3 110 402.70
|
0.00
|
91.37
|
7 257 606.28
|
6 168 965.33
|
1 088 640.95
|
31.98
|
|
|

Just transition
|
1 407 166 626.00
|
1 325 512 880.00
|
81 653 746.00
|
116 544 016.93
|
88 300 994.39
|
22 300 115.96
|
5 942 906.58
|
7.86
|
32 785 391.18
|
26 329 683.02
|
6 455 708.16
|
2.33
|
|
|

Technical assistance
|
67 256 935.00
|
47 925 600.00
|
19 331 335.00
|
61 762 615.40
|
44 039 019.52
|
17 723 595.88
|
0.00
|
91.83
|
31 306 774.94
|
22 318 346.07
|
8 988 428.87
|
46.55
|
|
|
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