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 | |
| Първа ос ново име | 102 258 376.24 | 86 919 619.80 | 15 338 756.44 | 1 516 642.78 | 1 156 829.00 | 359 684.68 | 129.10 | 1.48 | 30 978.15 | 25 794.50 | 5 183.65 | 0.03 |
| 123 | 104 945 488.11 | 81 437 434.75 | 23 508 053.36 | 3 819 839.66 | 2 228 004.67 | 1 581 742.83 | 10 092.16 | 3.63 | 0.00 | 0.00 | 0.00 | 0.00 |
| Трета ос | 5 112 918.30 | 2 840 510.17 | 2 272 408.13 | 1 580 341.60 | 1 306 539.10 | 270 771.11 | 3 031.39 | 30.85 | 0.00 | 0.00 | 0.00 | 0.00 |
| Четвърта ос по КФ | 51 129 188.12 | 43 459 809.90 | 7 669 378.22 | 191 174.36 | 136 555.84 | 54 618.52 | 0.00 | 0.37 | 8 676.63 | 6 117.39 | 2 559.24 | 0.02 |
| Пета ос с два фонда | 56 179 613.78 | 55 674 003.88 | 505 609.90 | 3 978 148.38 | 2 871 452.34 | 1 017 219.96 | 89 476.08 | 6.92 | 24 049.65 | 20 647.48 | 3 402.17 | 0.04 |
| Шеста ос | 100 749 219.00 | 100 289 056.32 | 460 162.68 | 1 307 664.00 | 1 011 284.74 | 262 036.26 | 34 343.00 | 1.26 | 0.00 | 0.00 | 0.00 | 0.00 |
| Приоритетна ос за МИГ К1 | 134 905 485.34 | 111 675 404.00 | 23 230 081.34 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |