LAG | Programme | Programme budget | Submitted projects grants / budget % | Projects submitted to the LAG (number) | Projects submitted to the LAG (amount of subsidy/BGN) | Projects approved for funding by LAGs (number) * | Approved projects / budget % | Projects approved for funding by the LAG (subsidy amount / BGN) | Submitted projects in SFA - PA (number) for approval | Approve projects from SFA - PA (number) | Removed projects by beneficiaries (number) | Rejected projects from SFA - PA (number) | Approve projects from SFA - PA (amount of subsidy / BGN) | Concluded contracts (number) | Concluded contracts / approve projects % | Concluded contracts (amount of subsidy / BGN) | Concluded contracts / programme budget | Executed contracts (number) | Executed contracts (amount of subsidy / BGN) | Actually paid amounts |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
FLAG Bulgarian Black sea agreement Byala-Dolni Chiflik-Avren | Maritime and Fisheries Programme | 3 911 660.00 | 89.43 | 27 | 3 498 057.53 | 23 | 79.79 | 3 120 918.38 | 0 | 23 | 0 | 4 | 3 120 918.38 | 21 | 94.82 | 2 959 304.88 | 75.65 | 0 | 0.00 | 2 744 086.36 |
FLAG Burgas-Kameno | Maritime and Fisheries Programme | 3 911 660.00 | 187.62 | 39 | 7 338 890.38 | 17 | 78.08 | 3 054 047.40 | 0 | 17 | 0 | 20 | 3 054 047.40 | 17 | 92.88 | 2 836 660.04 | 72.52 | 0 | 0.00 | 1 759 768.88 |
FLAG High Western Rhodopes: Batak-Devin-Dospat | Maritime and Fisheries Programme | 3 911 660.00 | 102.22 | 35 | 3 998 460.97 | 21 | 63.37 | 2 478 791.83 | 0 | 21 | 0 | 14 | 2 478 791.83 | 29 | 119.14 | 2 953 156.07 | 75.50 | 0 | 0.00 | 2 578 422.84 |
FLAG Nessebar-Mesemvria | Maritime and Fisheries Programme | 3 911 660.00 | 140.33 | 41 | 5 489 233.29 | 25 | 75.61 | 2 957 748.87 | 0 | 25 | 0 | 12 | 2 957 748.87 | 29 | 108.34 | 3 204 510.60 | 81.92 | 0 | 0.00 | 1 982 357.31 |
FLAG Pazardjik | Maritime and Fisheries Programme | 3 911 660.00 | 79.88 | 35 | 3 124 577.72 | 30 | 71.83 | 2 809 644.14 | 0 | 30 | 0 | 4 | 2 809 644.14 | 30 | 83.28 | 2 339 993.92 | 59.82 | 0 | 0.00 | 2 001 401.85 |
FLAG Pomorie | Maritime and Fisheries Programme | 3 911 660.00 | 134.22 | 25 | 5 250 321.03 | 13 | 75.38 | 2 948 759.16 | 0 | 13 | 0 | 7 | 2 948 759.16 | 15 | 134.69 | 3 971 559.88 | 101.53 | 0 | 0.00 | 2 946 521.58 |
FLAG Shabla-Kavarna-Balchik | Maritime and Fisheries Programme | 3 911 660.00 | 92.20 | 22 | 3 606 664.42 | 14 | 50.35 | 1 969 326.61 | 0 | 14 | 0 | 7 | 1 969 326.61 | 20 | 144.54 | 2 846 413.83 | 72.77 | 0 | 0.00 | 2 201 666.82 |
FLAG Varna, Asparuhovo area-Beloslav-Aksakovo | Maritime and Fisheries Programme | 3 911 660.00 | 143.58 | 38 | 5 616 431.60 | 25 | 114.97 | 4 497 271.82 | 0 | 25 | 0 | 13 | 4 497 271.82 | 29 | 95.15 | 4 279 244.51 | 109.40 | 0 | 0.00 | 2 477 350.73 |
LAG Kotel, Sungurlare and Varbitsa | Rural Development Programme | 2 925 000.00 | 146.24 | 41 | 4 277 505.97 | 22 | 90.97 | 2 660 840.81 | 24 | 2 | 4 | 6 | 166 740.00 | 18 | 73.53 | 1 956 614.54 | 66.89 | 0 | 0.00 | 268 871.02 |
LAG Kotel, Sungurlare and Varbitsa | Human Resources Development | 900 000.00 | 157.62 | 9 | 1 418 542.63 | 9 | 160.21 | 1 441 932.82 | 2 | 7 | 3 | 0 | 1 091 094.32 | 7 | 70.56 | 1 017 443.55 | 113.05 | 4 | 620 946.29 | 620 946.29 |
LAG Kotel, Sungurlare and Varbitsa | Innovations and Competitiveness | 1 950 000.00 | 109.31 | 7 | 2 131 521.67 | 0 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 0.00 | 5 | 0.00 | 1 617 654.20 | 82.96 | 5 | 1 617 654.20 | 1 616 347.49 |
LAG Ardino-Dzhebel | Rural Development Programme | 2 925 000.00 | 161.66 | 44 | 4 728 657.89 | 36 | 139.13 | 4 069 642.37 | 25 | 15 | 0 | 4 | 1 988 608.74 | 30 | 84.01 | 3 418 943.34 | 116.89 | 0 | 0.00 | 2 036 486.43 |
LAG Ardino-Dzhebel | Human Resources Development | 900 000.00 | 114.59 | 13 | 1 031 303.87 | 11 | 105.93 | 953 325.77 | 0 | 11 | 0 | 2 | 953 325.77 | 8 | 74.50 | 710 222.81 | 78.91 | 8 | 710 222.81 | 707 858.05 |
LAG Ardino-Dzhebel | Innovations and Competitiveness | 1 950 000.00 | 251.56 | 19 | 4 905 506.72 | 2 | 32.79 | 639 387.26 | 0 | 2 | 0 | 10 | 639 387.26 | 6 | 256.62 | 1 640 791.19 | 84.14 | 6 | 1 640 791.19 | 1 640 791.19 |
LAG Avren-Beloslav | Rural Development Programme | 3 732 550.47 | 177.54 | 33 | 6 626 860.68 | 17 | 102.82 | 3 837 837.57 | 11 | 12 | 3 | 10 | 2 518 291.82 | 16 | 73.96 | 2 838 619.89 | 76.05 | 0 | 0.00 | 1 351 610.24 |
LAG Avren-Beloslav | Human Resources Development | 1 486 430.80 | 76.82 | 3 | 1 141 914.39 | 3 | 76.69 | 1 139 934.39 | 0 | 3 | 1 | 0 | 1 139 934.39 | 3 | 68.25 | 778 019.50 | 52.34 | 3 | 778 019.50 | 849 564.60 |
LAG Avren-Beloslav | Innovations and Competitiveness | 1 955 830.00 | 105.11 | 9 | 2 055 684.55 | 3 | 39.28 | 768 197.49 | 0 | 3 | 0 | 2 | 768 197.49 | 7 | 181.42 | 1 393 630.30 | 71.26 | 6 | 1 340 260.30 | 1 340 049.32 |
LAG Aytos | Rural Development Programme | 3 732 745.00 | 106.55 | 26 | 3 977 393.42 | 22 | 93.26 | 3 481 289.09 | 24 | 2 | 2 | 0 | 724 940.04 | 23 | 86.16 | 2 999 384.27 | 80.35 | 0 | 0.00 | 1 678 647.18 |
LAG Balchik-General Toshevo | Rural Development Programme | 3 672 929.20 | 146.93 | 57 | 5 396 817.01 | 40 | 118.97 | 4 369 851.62 | 33 | 13 | 4 | 2 | 1 433 042.55 | 38 | 75.62 | 3 304 337.90 | 89.96 | 0 | 0.00 | 1 296 552.22 |
LAG Balchik-General Toshevo | Human Resources Development | 1 486 408.00 | 97.52 | 7 | 1 449 514.29 | 6 | 99.97 | 1 485 962.83 | 0 | 6 | 0 | 1 | 1 485 962.83 | 6 | 90.50 | 1 344 793.51 | 90.47 | 6 | 1 344 793.51 | 1 326 640.85 |
LAG Balchik-General Toshevo | Innovations and Competitiveness | 1 955 800.00 | 167.22 | 15 | 3 270 519.46 | 2 | 18.13 | 354 514.50 | 3 | 0 | 0 | 0 | 0.00 | 10 | 514.51 | 1 824 018.79 | 93.26 | 9 | 1 824 018.79 | 1 815 406.33 |
LAG Belene-Nikopol | Rural Development Programme | 3 732 745.00 | 104.98 | 43 | 3 918 645.22 | 36 | 94.60 | 3 531 269.88 | 26 | 13 | 7 | 4 | 1 531 385.73 | 36 | 88.53 | 3 126 384.34 | 83.76 | 0 | 0.00 | 1 836 101.04 |
LAG Belene-Nikopol | Environment | 1 979 987.00 | 214.67 | 6 | 4 250 498.60 | 5 | 189.21 | 3 746 236.60 | 0 | 5 | 0 | 1 | 3 746 236.60 | 3 | 50.07 | 1 875 885.86 | 94.74 | 3 | 1 875 885.86 | 1 875 885.86 |
LAG Belene-Nikopol | Innovations and Competitiveness | 1 955 830.00 | 103.27 | 7 | 2 019 750.61 | 5 | 69.57 | 1 360 763.01 | 0 | 5 | 1 | 0 | 1 360 763.01 | 6 | 125.23 | 1 704 045.30 | 87.13 | 6 | 1 704 045.30 | 1 702 439.13 |
LAG Belovo-Septemvri-Velingrad | Rural Development Programme | 3 732 745.00 | 183.42 | 97 | 6 846 476.63 | 63 | 98.35 | 3 670 977.55 | 81 | 8 | 9 | 2 | 1 384 145.84 | 50 | 79.54 | 2 919 816.09 | 78.22 | 0 | 0.00 | 965 895.33 |
Notes:
* Without project proposals included in the reserve list