|
Total count of contracts |
63 |
Total amount of grant |
14 123 865.17
BGN |
Total amount |
17 331 405.90
BGN |
Total count of beneficiaries |
15 |
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 |
Optimizations
|
625 000.00
|
531 250.00
|
93 750.00
|
14 182 444.90
|
9 256 850.35
|
1 810 929.82
|
3 114 664.73
|
1 770.84
|
66 445.00
|
56 037.60
|
10 407.40
|
10.63
|
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 |
BG1846-2.001 |
First procedure |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
1 000.00
|
0.04
|
850.00
|
150.00
|
BG1846-1.001 |
Second procedure |
11 952 656.47
|
3 415.04
|
7 680 433.51
|
1 355 370.62
|
2 916 852.34
|
-3 961.00
|
-1.13
|
-3 807.50
|
-153.50
|
BG1846-1.002 |
Forth procedure for automatization |
119 470.50
|
11.95
|
99 894.92
|
17 628.53
|
1 947.05
|
0.00
|
0.00
|
0.00
|
0.00
|
BG1846-1.003 |
Type of costs |
1 092 502.93
|
0.54
|
787 332.36
|
139 060.99
|
166 109.58
|
0.00
|
0.00
|
0.00
|
0.00
|
BG1846-1.004 |
zzzz |
4 200.00
|
0.08
|
3 676.87
|
7.37
|
515.76
|
0.00
|
0.00
|
0.00
|
0.00
|
BG1846-1.005 |
Short form |
137 329.00
|
0.08
|
115 675.65
|
20 413.35
|
1 240.00
|
19 406.00
|
0.01
|
16 495.10
|
2 910.90
|
BG1846-1.006 |
Short form |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
BG1846-1.007 |
Short form universal |
120 500.00
|
0.07
|
95 200.00
|
16 800.00
|
8 500.00
|
0.00
|
0.00
|
0.00
|
0.00
|
BG1846-1.008 |
a |
167 833.00
|
0.08
|
115 808.05
|
41 024.95
|
11 000.00
|
0.00
|
0.00
|
0.00
|
0.00
|
BG1846-1.009 |
zzzz |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
BG1846-1.010 |
zzzz |
13 010.00
|
0.23
|
4 938.99
|
-428.99
|
8 500.00
|
0.00
|
0.00
|
0.00
|
0.00
|
BG1846-1.011 |
Types |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
BG1846-2.013 |
App |
50 000.00
|
0.02
|
40 000.00
|
10 000.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
BG1846-1.012 |
zzzz |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
BG1846-1.013 |
Short form universal |
293 820.00
|
0.17
|
198 328.50
|
95 491.50
|
0.00
|
50 000.00
|
0.03
|
42 500.00
|
7 500.00
|
BG1846-1.014 |
Short form universal |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
BG1846-1.015 |
Just try |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
BG1846-1.017 |
12 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
BG1846-1.018 |
12 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
BG1846-1.019 |
Locked indicators |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
BG1846-1.020 |
Locked indicators |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
BG1846-1.021 |
Locked indicators |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
BG1846-1.022 |
Locked indicators |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
BG1846-1.023 |
123 |
231 123.00
|
2.31
|
115 561.50
|
115 561.50
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
BG1846-1.024 |
Brand new |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
BG1846-1.026 |
7777 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
BG1846-1.027 |
Forth procedure for automatization |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
BG1846-1.029 |
Second procedure |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
|
Testing
|
427 000.00
|
362 950.00
|
64 050.00
|
3 148 961.00
|
2 574 577.74
|
481 507.26
|
92 876.00
|
715.71
|
49 000.00
|
41 650.00
|
7 350.00
|
11.48
|
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 |
BG1846-2.001 |
First procedure |
37 732.00
|
1.64
|
21 883.10
|
5 972.90
|
9 876.00
|
0.00
|
0.00
|
0.00
|
0.00
|
BG1846-2.002 |
Third procedure |
195 000.00
|
0.00
|
141 000.00
|
47 000.00
|
7 000.00
|
0.00
|
0.00
|
0.00
|
0.00
|
BG1846-2.003 |
Fifth element |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
BG1846-2.004 |
ssss |
579.00
|
0.58
|
492.15
|
86.85
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
BG1846-1.003 |
Type of costs |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
BG1846-2.005 |
assa |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
BG1846-1.008 |
a |
55 000.00
|
0.03
|
46 750.00
|
8 250.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
BG1846-2.007 |
a |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
BG1846-2.008 |
My E-proc |
127 650.00
|
0.13
|
108 502.50
|
19 147.50
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
BG1846-2.009 |
App |
260 000.00
|
0.26
|
221 000.00
|
39 000.00
|
0.00
|
49 000.00
|
0.05
|
41 650.00
|
7 350.00
|
BG1846-2.010 |
App |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
BG1846-2.011 |
123123 |
568 000.00
|
0.57
|
482 800.00
|
85 200.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
BG1846-2.012 |
a |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
BG1846-2.013 |
App |
124 000.00
|
0.06
|
105 400.00
|
18 600.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
BG1846-2.014 |
App |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
BG1846-2.015 |
111 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
BG1846-2.016 |
1 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
BG1846-2.017 |
App |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
BG1846-2.018 |
App |
60 000.00
|
0.06
|
48 500.00
|
11 500.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
BG1846-2.019 |
App |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
BG1846-2.020 |
App |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
BG1846-2.021 |
11 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
BG1846-2.022 |
123 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
BG1846-2.024 |
21062022 |
1 721 000.00
|
1.72
|
1 398 249.99
|
246 750.01
|
76 000.00
|
0.00
|
0.00
|
0.00
|
0.00
|
BG1846-2.025 |
7777 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
BG1846-2.027 |
Supporting SMEs particularly affected by energy price increases through measure implemented by the Electricity System Security Fund (SAFE) |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
|
Импровизации
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
|
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 Bulgarian lev (BGN) / 1 EUR = 1,95583 BGN
Budget