|
Total count of contracts |
528 |
Total amount of grant |
1 715 636 097.32
EUR |
Total amount |
2 031 094 208.78
EUR |
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 |
|
1 208 666 204.00
|
1 027 366 273.00
|
181 299 931.00
|
1 466 032 969.28
|
962 388 516.76
|
234 224 486.86
|
269 419 965.66
|
99.00
|
1 195 338 048.46
|
955 258 969.65
|
240 079 078.81
|
98.90
|
|
|
295 584 935.00
|
251 247 195.00
|
44 337 740.00
|
415 288 787.87
|
313 952 081.55
|
55 403 308.57
|
45 933 397.75
|
124.96
|
368 510 593.43
|
313 234 004.34
|
55 276 589.09
|
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. |
8 053 034.27
|
64.23
|
5 949 873.05
|
1 049 977.59
|
1 053 183.63
|
6 908 485.99
|
63.39
|
5 872 213.10
|
1 036 272.89
|
BG161PO005-2.0.03 |
Development of integrated waste management system for Sofia municipality. |
155 156 301.02
|
97.16
|
108 214 648.91
|
19 096 702.76
|
27 844 949.35
|
127 888 266.62
|
97.61
|
108 705 026.64
|
19 183 239.98
|
BG161PO005-2.0.06 |
ESTABLISHMENT OF A REGIONAL WASTE MANAGEMENT SYSTEM IN BURGAS REGION |
20 108 565.15
|
89.99
|
15 930 175.57
|
2 811 207.45
|
1 367 182.13
|
18 698 776.20
|
89.79
|
15 893 959.78
|
2 804 816.42
|
BG161PO005-2.0.05 |
ESTABLISHMENT OF A REGIONAL WASTE MANAGEMENT SYSTEM IN VIDIN REGION |
9 948 667.67
|
94.65
|
7 991 929.68
|
1 410 340.54
|
546 397.45
|
9 583 398.34
|
96.48
|
8 145 888.59
|
1 437 509.75
|
BG161PO005-2.0.07 |
Establishment of a regional waste management system for the region of Malko Tarnovo |
3 229 557.78
|
236.29
|
2 606 660.65
|
459 998.95
|
162 898.18
|
2 785 559.70
|
214.63
|
2 367 725.75
|
417 833.95
|
BG161PO005-2.0.09 |
Establishment of Haskovo Regional Waste Management System |
13 844 302.90
|
92.06
|
11 131 627.97
|
1 964 404.94
|
748 269.99
|
13 070 658.22
|
91.88
|
11 110 059.49
|
1 960 598.73
|
BG161PO005-2.0.04 |
Development of a regional waste management system in the region of Botevgrad |
7 807 074.69
|
78.99
|
5 323 909.38
|
939 513.41
|
1 543 651.90
|
7 120 132.22
|
89.80
|
6 052 112.39
|
1 068 019.83
|
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" |
157 868 775.59
|
118.78
|
123 548 738.61
|
21 802 718.59
|
12 517 318.39
|
144 242 741.76
|
117.87
|
122 606 330.41
|
21 636 411.35
|
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." |
33 744 892.88
|
73.26
|
28 683 158.95
|
5 061 733.93
|
0.00
|
32 275 031.72
|
70.07
|
27 433 776.94
|
4 841 254.78
|
BG161PO005-2.0.01 |
Техническа помощ за подготовка на инвестиционни проекти по приоритетна ос 2 на оперативна програма „Околна среда 2007-2013 г. |
5 527 615.92
|
25.44
|
4 571 358.78
|
806 710.41
|
149 546.73
|
5 937 542.66
|
28.09
|
5 046 911.25
|
890 631.41
|
|
|
92 647 344.00
|
78 750 242.00
|
13 897 102.00
|
107 256 735.08
|
91 079 188.90
|
16 072 798.13
|
104 748.05
|
115.66
|
105 039 120.14
|
89 279 931.76
|
15 759 188.38
|
113.38
|
|
|
44 724 667.00
|
38 015 967.00
|
6 708 700.00
|
42 515 716.55
|
36 138 358.97
|
6 377 357.58
|
0.00
|
95.06
|
43 782 772.60
|
37 215 356.62
|
6 567 415.98
|
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 |
42 515 716.55
|
91.45
|
36 138 358.97
|
6 377 357.58
|
0.00
|
43 782 772.60
|
94.18
|
37 215 356.62
|
6 567 415.98
|
|
Notes:
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All amounts are in euro (EUR) / 1 EUR = 1,95583 BGN
Budget