|
| Total count of contracts |
120 |
| Total amount of grant |
2 002 765 492.09
EUR |
| Total amount |
2 405 631 032.14
EUR |
| Total count of beneficiaries |
8 |
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 |
|
|
621 176 471.00
|
528 000 000.00
|
93 176 471.00
|
986 989 570.88
|
554 874 633.83
|
138 718 658.46
|
293 396 278.59
|
111.66
|
621 267 501.97
|
497 014 001.68
|
124 253 500.29
|
100.01
|
|
|
|
|
856 082 226.00
|
727 669 892.00
|
128 412 334.00
|
924 672 979.51
|
738 669 466.63
|
152 811 901.80
|
33 191 611.08
|
104.14
|
874 099 369.09
|
699 099 831.24
|
174 999 537.85
|
102.10
|
|
|
|
|
343 193 801.00
|
291 714 731.00
|
51 479 070.00
|
408 968 194.02
|
282 855 878.40
|
49 915 743.25
|
76 196 572.37
|
96.96
|
329 607 895.02
|
280 166 710.71
|
49 441 184.31
|
96.04
|
|
|
|
|
34 750 000.00
|
29 537 500.00
|
5 212 500.00
|
34 403 785.11
|
29 243 217.35
|
5 160 567.76
|
0.00
|
99.00
|
32 400 542.42
|
27 540 461.03
|
4 860 081.39
|
93.24
|
|
|
|
|
55 950 000.00
|
47 557 500.00
|
8 392 500.00
|
50 596 502.62
|
42 938 110.87
|
7 577 313.74
|
81 078.01
|
90.29
|
49 859 145.25
|
42 380 273.55
|
7 478 871.70
|
89.11
|
|
|
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
