|
| Total count of contracts |
4 |
| Total amount of grant |
183 303 400.00
BGN |
| Total amount |
183 303 500.00
BGN |
| Total count of beneficiaries |
3 |
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
|
1 399 229 753.71
|
1 188 952 597.05
|
210 277 156.66
|
63 001 000.00
|
43 773 865.00
|
19 227 035.00
|
100.00
|
4.50
|
721 201.00
|
520 824.82
|
200 376.18
|
0.05
|
| 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 |
| 2021BG16FFPR002-1.001 |
Second phase of WSS projects started in 2014-2020 |
1 000.00
|
0.08
|
765.00
|
135.00
|
100.00
|
2 001.00
|
0.17
|
1 000.70
|
1 000.30
|
| 2021BG16FFPR002-1.002 |
Construction of WSS infrastructure for 7 WSS operators |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2021BG16FFPR002-1.003 |
Second phase of WSS projects started in 2014-2020 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2021BG16FFPR002-1.004 |
123 |
13 000 000.00
|
1.59
|
9 928 100.00
|
3 071 900.00
|
0.00
|
219 200.00
|
0.03
|
181 374.12
|
37 825.88
|
| 2021BG16FFPR002-1.005 |
123 |
50 000 000.00
|
40.38
|
33 845 000.00
|
16 155 000.00
|
0.00
|
500 000.00
|
0.40
|
338 450.00
|
161 550.00
|
|
Waste
|
611 493 326.02
|
508 730 900.23
|
102 762 425.79
|
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 |
| BG16FFPR003-2.001 |
Тест ИТИ 1 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
|
Biodiversity
|
259 089 310.58
|
214 827 397.11
|
44 261 913.47
|
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 |
| 2021BG16FFPR002-3.003 |
measure 70 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2021BG16FFPR002-3.004 |
measure 70 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
|
Risk and climate change
|
441 313 344.29
|
364 254 275.98
|
77 059 068.31
|
113 302 500.00
|
93 306 000.00
|
19 996 500.00
|
0.00
|
25.67
|
0.00
|
0.00
|
0.00
|
0.00
|
|
|
Air
|
773 468 861.02
|
656 099 888.02
|
117 368 973.00
|
7 000 000.00
|
6 996 500.00
|
3 500.00
|
0.00
|
0.91
|
22 850.00
|
22 838.57
|
11.43
|
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 |
| 2021BG16RFOP001-3.002 |
ef |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2021BG16FFPR002-5.001 |
For cleaner air! |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2021BG16FFPR002-1.004 |
123 |
7 000 000.00
|
0.86
|
6 996 500.00
|
3 500.00
|
0.00
|
22 850.00
|
0.00
|
22 838.57
|
11.43
|
|
Technical assistance
|
81 286 925.39
|
62 664 793.20
|
18 622 132.19
|
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
