|
| Total count of contracts |
33 |
| Total amount of grant |
17 081 714.05
EUR |
| Total amount |
17 414 208.77
EUR |
| Total count of beneficiaries |
20 |
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
|
611 768 110.57
|
519 958 692.21
|
91 809 418.36
|
7 234 760.13
|
5 935 616.85
|
975 631.94
|
323 511.34
|
1.13
|
28 183.95
|
24 775.96
|
3 407.99
|
0.00
|
|
|
Waste
|
147 189 331.36
|
125 110 931.41
|
22 078 399.95
|
873 719.61
|
727 442.32
|
145 418.32
|
858.97
|
0.59
|
6 629.92
|
5 635.43
|
994.49
|
0.00
|
|
|
NATURA2000 and biodiversity
|
51 792 374.50
|
44 023 518.34
|
7 768 856.16
|
8 558 465.74
|
7 267 920.48
|
1 282 574.23
|
7 971.03
|
16.51
|
71 751.14
|
60 988.46
|
10 762.68
|
0.14
|
|
|
Flood and landslides risk prevention and management
|
40 150 893.97
|
34 128 259.61
|
6 022 634.36
|
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 |
| BG16M1OP002-4.001 |
En |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| BG16M1OP002-4.002 |
ala bala |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
|
Improvement of the ambient air quality
|
30 075 993.33
|
25 564 594.06
|
4 511 399.27
|
25 564.59
|
21 729.90
|
3 834.69
|
0.00
|
0.08
|
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 |
| BG16M1OP002-5.001 |
Review |
25 564.59
|
50.00
|
21 729.90
|
3 834.69
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| BG16M1OP002-5.002 |
Measures for improvement of the ambient air quality |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| BG16M1OP002-5.003 |
Clean air |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
|
Technical assistance
|
24 305 028.06
|
20 659 273.56
|
3 645 754.50
|
721 698.70
|
613 313.52
|
108 231.80
|
153.38
|
2.97
|
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 |
| BG16M1OP002-6.001 |
fff |
721 698.70
|
1.79
|
613 313.52
|
108 231.80
|
153.38
|
0.00
|
0.00
|
0.00
|
0.00
|
| BG16M1OP002-6.002 |
BBBBBBBBBBBBBBBBBBBBBBBB |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| BG16M1OP002-6.007 |
test BL |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
|
Support for Ukrainian refugees in Bulgaria
|
0.00
|
0.00
|
0.00
|
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
|
Supporting SMEs through SAFE instrument"
|
0.00
|
0.00
|
0.00
|
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 euro (EUR) / 1 EUR = 1,95583 BGN
Budget
