|
Total count of contracts |
528 |
Total amount of grant |
3 355 492 548.01
BGN |
Total amount |
3 972 474 986.21
BGN |
Total count of beneficiaries |
225 |
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 |
|
2 363 945 621.77
|
2 009 353 777.72
|
354 591 844.05
|
2 867 311 262.38
|
1 882 268 332.70
|
458 103 278.20
|
526 939 651.48
|
99.00
|
2 337 878 014.79
|
1 868 324 150.67
|
469 553 864.12
|
98.90
|
|
|
578 113 883.42
|
491 396 801.40
|
86 717 082.02
|
812 234 269.92
|
614 036 899.63
|
108 359 452.96
|
89 837 917.33
|
124.96
|
720 744 073.73
|
612 632 462.56
|
108 111 611.17
|
124.67
|
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 |
BG161PO005-2.0.02 |
Development of waste management system in the region of Pernik. |
15 750 366.02
|
64.23
|
11 636 940.21
|
2 053 577.67
|
2 059 848.14
|
13 511 824.16
|
63.39
|
11 485 050.54
|
2 026 773.62
|
BG161PO005-2.0.03 |
Development of integrated waste management system for Sofia municipality. |
303 459 348.21
|
97.16
|
211 649 456.77
|
37 349 904.16
|
54 459 987.28
|
250 127 708.47
|
97.61
|
212 608 552.20
|
37 519 156.27
|
BG161PO005-2.0.06 |
ESTABLISHMENT OF A REGIONAL WASTE MANAGEMENT SYSTEM IN BURGAS REGION |
39 328 934.97
|
89.99
|
31 156 715.28
|
5 498 243.87
|
2 673 975.82
|
36 571 627.45
|
89.79
|
31 085 883.34
|
5 485 744.11
|
BG161PO005-2.0.05 |
ESTABLISHMENT OF A REGIONAL WASTE MANAGEMENT SYSTEM IN VIDIN REGION |
19 457 902.70
|
94.65
|
15 630 855.83
|
2 758 386.34
|
1 068 660.53
|
18 743 497.97
|
96.48
|
15 931 973.27
|
2 811 524.70
|
BG161PO005-2.0.07 |
Establishment of a regional waste management system for the region of Malko Tarnovo |
6 316 465.97
|
236.29
|
5 098 185.09
|
899 679.74
|
318 601.14
|
5 448 081.25
|
214.63
|
4 630 869.05
|
817 212.20
|
BG161PO005-2.0.09 |
Establishment of Haskovo Regional Waste Management System |
27 077 102.95
|
92.06
|
21 771 571.94
|
3 842 042.12
|
1 463 488.89
|
25 563 985.46
|
91.88
|
21 729 387.64
|
3 834 597.82
|
BG161PO005-2.0.04 |
Development of a regional waste management system in the region of Botevgrad |
15 269 310.89
|
78.99
|
10 412 661.68
|
1 837 528.52
|
3 019 120.69
|
13 925 768.20
|
89.80
|
11 836 902.98
|
2 088 865.22
|
BG161PO005-2.0.08 |
"ИЗГРАЖДАНЕ НА РЕГИОНАЛНИ СИСТЕМИ ЗА УПРАВЛЕНИЕ НА ОТПАДЪЦИТЕ В РЕГИОНИ: БОРОВО (ОБЛ.РУСЕ), ВАРНА, В. ТЪРНОВО, ГАБРОВО, ДОБРИЧ, КОСТЕНЕЦ,ЛЕВСКИ (НИКОПОЛ),ЛУКОВИТ, ПАНАГЮРИЩЕ, ПЛЕВЕН,РАЗЛОГ,СТ. ЗАГOРА, ЯМБОЛ" |
308 764 487.35
|
118.78
|
241 640 329.43
|
42 642 411.08
|
24 481 746.84
|
282 114 281.56
|
117.87
|
239 797 139.23
|
42 317 142.33
|
BG161PO005-2.0.10 |
Изпълнение на дейности по закриване и рекултивиране на общински депа за битови отпадъци, които не отговарят на нормативните изисквания” по оперативна програма "Околна среда 2007 - 2013 г." |
65 999 273.83
|
73.26
|
56 099 382.76
|
9 899 891.07
|
0.00
|
63 124 475.32
|
70.07
|
53 655 804.02
|
9 468 671.30
|
BG161PO005-2.0.01 |
Техническа помощ за подготовка на инвестиционни проекти по приоритетна ос 2 на оперативна програма „Околна среда 2007-2013 г. |
10 811 077.03
|
25.44
|
8 940 800.64
|
1 577 788.39
|
292 488.00
|
11 612 823.89
|
28.09
|
9 870 900.29
|
1 741 923.60
|
|
|
181 202 454.81
|
154 022 085.81
|
27 180 369.00
|
209 775 940.13
|
178 135 410.05
|
31 435 660.69
|
204 869.39
|
115.66
|
205 438 662.94
|
174 616 370.35
|
30 822 292.59
|
113.38
|
|
|
87 473 845.46
|
74 352 768.74
|
13 121 076.72
|
83 153 513.78
|
70 680 486.58
|
12 473 027.20
|
0.00
|
95.06
|
85 631 660.13
|
72 786 911.00
|
12 844 749.13
|
97.89
|
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 |
BG161PO005-4.0.01 |
Техническа помощ |
83 153 513.78
|
91.45
|
70 680 486.58
|
12 473 027.20
|
0.00
|
85 631 660.13
|
94.18
|
72 786 911.00
|
12 844 749.13
|
|
Notes:
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All amounts are in Bulgarian lev (BGN) / 1 EUR = 1,95583 BGN
Budget