|
| Total count of contracts |
65 |
| Total amount of grant |
18 564 219.60
EUR |
| Total amount |
22 380 188.59
EUR |
| Total count of beneficiaries |
16 |
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
|
63 623 627.82
|
43 124 018.96
|
20 499 608.86
|
7 550 474.70
|
4 883 153.36
|
999 275.16
|
1 668 046.18
|
9.25
|
33 689.01
|
28 410.36
|
5 278.65
|
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 |
| BG1846-2.001 |
First procedure |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
511.29
|
0.04
|
434.60
|
76.69
|
| BG1846-1.001 |
Second procedure |
6 111 296.22
|
2 581.66
|
3 926 943.29
|
692 990.01
|
1 491 362.92
|
-2 025.23
|
-1.13
|
-1 946.75
|
-78.48
|
| BG1846-1.002 |
Forth procedure for automatization |
61 084.30
|
11.75
|
51 075.46
|
9 013.33
|
995.51
|
0.00
|
0.00
|
0.00
|
0.00
|
| BG1846-1.003 |
Type of costs |
558 587.84
|
0.46
|
402 556.61
|
71 100.74
|
84 930.49
|
0.00
|
0.00
|
0.00
|
0.00
|
| BG1846-1.004 |
zzzz |
2 147.42
|
0.07
|
1 879.95
|
3.77
|
263.70
|
0.00
|
0.00
|
0.00
|
0.00
|
| BG1846-1.005 |
Short form |
70 215.19
|
0.08
|
59 144.03
|
10 437.16
|
634.00
|
9 638.36
|
0.01
|
8 192.61
|
1 445.75
|
| 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 |
61 610.67
|
0.06
|
48 674.98
|
8 589.70
|
4 345.99
|
0.00
|
0.00
|
0.00
|
0.00
|
| BG1846-1.008 |
a |
384 917.45
|
0.13
|
209 412.68
|
94 337.18
|
81 167.59
|
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 |
6 651.91
|
0.08
|
2 525.27
|
-219.34
|
4 345.98
|
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 |
25 564.60
|
0.02
|
20 451.68
|
5 112.92
|
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 |
150 227.78
|
0.17
|
101 403.75
|
48 824.03
|
0.00
|
25 564.59
|
0.03
|
21 729.90
|
3 834.69
|
| 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 |
118 171.32
|
2.31
|
59 085.66
|
59 085.66
|
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
|
218 321.63
|
185 573.39
|
32 748.24
|
2 025 202.10
|
1 607 421.26
|
318 607.60
|
99 173.24
|
882.20
|
25 053.31
|
21 295.31
|
3 758.00
|
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 |
25 422.46
|
1.69
|
15 925.77
|
3 889.86
|
5 606.83
|
0.00
|
0.00
|
0.00
|
0.00
|
| BG1846-2.002 |
Third procedure |
99 701.90
|
0.00
|
72 092.15
|
24 030.71
|
3 579.04
|
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 |
296.04
|
0.58
|
251.64
|
44.40
|
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 |
437 154.56
|
0.17
|
310 226.35
|
75 799.02
|
51 129.19
|
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 |
65 266.41
|
0.13
|
55 476.44
|
9 789.97
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| BG1846-2.009 |
App |
132 935.89
|
0.26
|
112 995.51
|
19 940.38
|
0.00
|
25 053.31
|
0.05
|
21 295.31
|
3 758.00
|
| 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 |
290 413.80
|
0.57
|
246 851.72
|
43 562.08
|
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 |
63 400.20
|
0.06
|
53 890.16
|
9 510.04
|
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 |
30 677.51
|
0.06
|
24 797.65
|
5 879.86
|
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 |
879 933.33
|
1.65
|
714 913.87
|
126 161.28
|
38 858.18
|
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
|
145 547 988.84
|
119 546 177.33
|
26 001 811.51
|
12 804 511.79
|
6 515 912.01
|
4 239 850.21
|
2 048 749.57
|
7.39
|
17 385.03
|
9 954.82
|
7 430.21
|
0.01
|
|
|
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