Financial Implementation by the Procedures
| Programme | Number | Name | Status | Budget for the procedure | Contracted amounts | Actual amounts paid | ||
|---|---|---|---|---|---|---|---|---|
| Total | % of Implementation | Total | % of Implementation | |||||
| Rural Development Programme | BG06RDNP001-19.021 | LAG - Gotse Delchev - Garmen - Hadzhidimovo, Measure 6-7.2 "Investments in the creation, improvement or expansion of all types of small-scale infrastructure | Приключила | 600 000.00 | 385 784.40 | 64.30 | 385 784.39 | 64.30 |
| Rural Development Programme | BG06RDNP001-19.025 | LAG - Gotse Delchev - Garmen - Hadjidimovo, Measure 1-4.1 "Support for investment in agricultural holdings" | Приключила | 309 999.84 | 181 917.78 | 58.68 | 181 917.26 | 58.68 |
| Innovations and competitiveness | BG16RFOP002-2.023 | LAG - Gotse Delchev - Garmen - Hadjidimovo - "Technological innovation and implementation of standards in SMEs | Приключила | 1 320 000.00 | 1 248 430.86 | 94.58 | 1 243 498.70 | 94.20 |
| Rural Development Programme | BG06RDNP001-19.038 | LAG - Gotse Delchev - Garmen - Hadjidimovo, Measure 7 "Preservation and Promotion of Local Identity, Cultural, Historical and Natural Heritage" | Приключила | 100 000.00 | 14 967.73 | 14.97 | 14 967.74 | 14.97 |
| Rural Development Programme | BG06RDNP001-19.039 | LAG - Gotse Delchev - Garmen - Hadzhidimovo, Measure 2-4.2 "Support for investment in processing, marketing and / or development of agricultural products" | Приключила | 120 000.20 | 138 446.77 | 115.37 | 135 637.96 | 113.03 |
| Human Resources Development | BG05M9OP001-1.040 | LAG - Gotse Delchev - Garmen - Hadzhidimovo - MEASURE 8, COMPONENT 1 "Training of unemployed persons" | Приключила | 150 000.00 | 148 957.70 | 99.31 | 144 971.54 | 96.65 |
| Human Resources Development | BG05M9OP001-1.041 | LAG Gotse Delchev - Garmen-Hadjidimovo - MEASURE 8, COMPONENT 2 - "Employee Training" | Приключила | 209 999.85 | 155 131.44 | 73.87 | 154 597.12 | 73.62 |
| Human Resources Development | BG05M9OP001-2.024 | LAG - Gotse Delchev - Garmen - Hadjidimovo, Measure 10 "Integration of Marginalized Communities" | Приключила | 150 000.26 | 149 547.08 | 99.70 | 149 312.06 | 99.54 |
| Rural Development Programme | BG06RDNP001-19.254 | LAG - Gotse Delchev - Garmen - Hadjidimovo, Measure 6-7.2 "Investments in the creation, improvement or expansion of all types of small-scale infrastructure" | Приключила | 202 547.41 | 128 834.87 | 63.61 | 123 171.94 | 60.81 |
| Human Resources Development | BG05M9OP001-1.066 | LAG - Gotse Delchev - Garmen - Hadjidimovo, Measure 9 "Support for the development of entrepreneurial ideas on the territory of the LAG - Gotse Delchev - Garmen - Hadjidimovo" | Приключила | 50 000.26 | 43 954.94 | 87.91 | 43 930.69 | 87.86 |
| Human Resources Development | BG05M9OP001-2.065 | LAG - Gotse Delchev - Garmen - Hadjidimovo - MEASURE 8, COMPONENT 3 "Training of vulnerable groups and measures for labor market integration" | Приключила | 50 000.00 | 49 999.94 | 100.00 | 49 999.95 | 100.00 |
| Human Resources Development | BG05M9OP001-2.071 | LAG - Gotse Delchev - Garmen - Hadzhidimovo - MEASURE 11 "Better access to sustainable services for the social inclusion of people with disabilities and the self-employed" | Приключила | 150 000.26 | 149 999.92 | 100.00 | 149 291.39 | 99.53 |
| Innovations and competitiveness | BG16RFOP002-1.017 | LAG - Gotse Delchev - Garmen - Hadjidimovo - Measure 4 "Support for the development and implementation of innovations in SMEs" | Приключила | 180 000.00 | 79 999.28 | 44.44 | 178 399.10 | 99.11 |
| Rural Development Programme | BG06RDNP001-19.297 | LAG - Gotse Delchev - Garmen - Hadjidimovo, Measure 3-6.4 "Investments in support of non-agricultural activities" | Приключила | 370 000.00 | 188 737.71 | 51.01 | 188 465.06 | 50.94 |
| Innovations and competitiveness | BG16RFOP002-2.061 | LAG - Gotse Delchev - Garmen - Hadzhidimovo - Measure 5 "Technological renewal and implementation of standards in SMEs" | Приключила | 71 569.13 | 71 321.37 | 99.65 | 71 321.39 | 99.65 |
| Rural Development Programme | BG06RDNP001-19.408 | LAG - Gotse Delchev - Garmen - Hadjidimovo, Measure 6-7.2 "Investments in the creation, improvement or expansion of all types of small-scale infrastructure" | Приключила | 42 864.00 | 42 098.00 | 98.21 | 42 098.00 | 98.21 |
| Rural Development Programme | BG06RDNP001-19.414 | LAG - Gotse Delchev - Garmen - Hadjidimovo, Measure 1-4.1 "Support for investment in agricultural holdings" | Приключила | 141 124.36 | 181 493.40 | 128.61 | 181 493.39 | 128.61 |
| Rural Development Programme | BG06RDNP001-19.453 | LAG - Gotse Delchev - Garmen - Hadjidimovo, Measure 3-6.4 "Investments in support of non-agricultural activities" | Приключила | 130 619.72 | 86 002.32 | 65.84 | 86 002.33 | 65.84 |
| Rural Development Programme | BG06RDNP001-19.467 | LAG - Gotse Delchev - Garmen - Hadjidimovo, Measure 6-7.2 "Investments in the creation, improvement or expansion of all types of small-scale infrastructure" | Приключила | 419 117.00 | 398 897.53 | 95.18 | 398 807.00 | 95.15 |
| Rural Development Programme | BG06RDNP001-19.580 | LAG - Gotse Delchev - Garmen - Hadjidimovo, Measure 7 "Preservation and Promotion of Local Identity, Cultural, Historical and Natural Heritage" | Приключила | 70 085.36 | 70 072.57 | 99.98 | 70 072.55 | 99.98 |
| Rural Development Programme | BG06RDNP001-19.694 | LAG - Gotse Delchev - Garmen - Hadjidimovo, Measure 3-6.4 "Investments in support of non-agricultural activities" | Приключила | 49 531.19 | 97 261.82 | 196.36 | 97 261.82 | 196.36 |