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 | 611 768 110.570 | 519 958 692.210 | 91 809 418.360 | 7 234 760.130 | 5 935 616.850 | 975 631.940 | 323 511.340 | 1.130 | 28 183.950 | 24 775.960 | 3 407.990 | 0.000 |
| Waste | 147 189 331.360 | 125 110 931.410 | 22 078 399.950 | 873 719.610 | 727 442.320 | 145 418.320 | 858.970 | 0.590 | 6 629.920 | 5 635.430 | 994.490 | 0.000 |
| NATURA2000 and biodiversity | 51 792 374.500 | 44 023 518.340 | 7 768 856.160 | 8 558 465.740 | 7 267 920.480 | 1 282 574.230 | 7 971.030 | 16.510 | 71 751.140 | 60 988.460 | 10 762.680 | 0.140 |
| Flood and landslides risk prevention and management | 40 150 893.970 | 34 128 259.610 | 6 022 634.360 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Improvement of the ambient air quality | 30 075 993.330 | 25 564 594.060 | 4 511 399.270 | 25 564.590 | 21 729.900 | 3 834.690 | 0.000 | 0.080 | 0.000 | 0.000 | 0.000 | 0.000 |
| Technical assistance | 24 305 028.060 | 20 659 273.560 | 3 645 754.500 | 721 698.700 | 613 313.520 | 108 231.800 | 153.380 | 2.970 | 0.000 | 0.000 | 0.000 | 0.000 |
| Support for Ukrainian refugees in Bulgaria | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Supporting SMEs through SAFE instrument" | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |