|
| Total count of contracts |
4 |
| Total amount of grant |
93 721 540.22
EUR |
| Total amount |
93 721 591.35
EUR |
| 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
|
715 414 813.00
|
607 901 810.00
|
107 513 003.00
|
32 211 899.81
|
22 381 221.79
|
9 830 626.89
|
51.13
|
4.50
|
368 744.22
|
266 293.50
|
102 450.72
|
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 |
511.29
|
0.07
|
391.14
|
69.02
|
51.13
|
1 023.10
|
0.17
|
511.65
|
511.45
|
| 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 |
6 646 794.46
|
1.59
|
5 076 156.93
|
1 570 637.53
|
0.00
|
112 075.18
|
0.03
|
92 735.11
|
19 340.07
|
| 2021BG16FFPR002-1.005 |
123 |
25 564 594.06
|
40.38
|
17 304 673.72
|
8 259 920.34
|
0.00
|
255 645.94
|
0.40
|
173 046.74
|
82 599.20
|
|
Waste
|
312 651 573.00
|
260 109 979.00
|
52 541 594.00
|
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
|
132 470 261.00
|
109 839 504.00
|
22 630 757.00
|
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
|
225 639 930.00
|
186 240 254.00
|
39 399 676.00
|
57 930 648.37
|
47 706 600.27
|
10 224 048.10
|
0.00
|
25.67
|
0.00
|
0.00
|
0.00
|
0.00
|
|
|
Air
|
395 468 349.00
|
335 458 546.00
|
60 009 803.00
|
3 579 043.17
|
3 577 253.65
|
1 789.52
|
0.00
|
0.91
|
11 683.02
|
11 677.18
|
5.84
|
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 |
3 579 043.17
|
0.86
|
3 577 253.65
|
1 789.52
|
0.00
|
11 683.02
|
0.00
|
11 677.18
|
5.84
|
|
Technical assistance
|
41 561 345.00
|
32 040 000.00
|
9 521 345.00
|
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
