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 | 91.36 | 2 851 146.01 | 72.89 | 19 | 2 751 849.14 | 2 765 118.36 |
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 | 82.31 | 2 513 822.47 | 64.26 | 13 | 2 320 884.39 | 2 365 744.39 |
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 | 111.38 | 2 760 941.38 | 70.58 | 26 | 2 663 398.18 | 2 663 398.18 |
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 | 106.27 | 3 143 069.09 | 80.35 | 22 | 2 438 064.13 | 2 416 699.01 |
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 | 80.84 | 2 271 213.00 | 58.06 | 23 | 2 071 214.21 | 2 238 357.13 |
FLAG Pomorie | Maritime and Fisheries Programme | 3 911 660.00 | 134.22 | 25 | 5 250 321.03 | 14 | 77.12 | 3 016 748.20 | 0 | 14 | 0 | 8 | 3 016 748.20 | 15 | 127.93 | 3 859 205.12 | 98.66 | 13 | 3 526 577.81 | 3 256 954.18 |
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 | 137.28 | 2 703 412.73 | 69.11 | 14 | 2 201 666.82 | 2 163 368.74 |
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 | 92.50 | 4 159 758.93 | 106.34 | 25 | 3 721 001.63 | 4 103 650.62 |
LAG Kotel, Sungurlare and Varbitsa | Rural Development Programme | 2 925 000.00 | 170.63 | 49 | 4 990 815.77 | 31 | 117.06 | 3 424 058.62 | 39 | 2 | 4 | 6 | 166 740.00 | 29 | 94.48 | 3 235 218.22 | 110.61 | 0 | 0.00 | 363 227.71 |
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 | 1 486 775.65 | 76.24 | 5 | 1 486 775.65 | 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 | 29 | 11 | 0 | 4 | 1 150 827.56 | 35 | 88.14 | 3 587 153.31 | 122.64 | 0 | 0.00 | 2 648 172.88 |
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 | 102.32 | 3 819 312.57 | 11 | 12 | 3 | 10 | 2 518 291.82 | 20 | 96.11 | 3 670 656.10 | 98.34 | 0 | 0.00 | 1 835 216.38 |
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 | 93.10 | 1 061 238.06 | 71.40 | 3 | 1 061 238.06 | 1 061 238.06 |
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 | 133.44 | 36 | 4 980 951.79 | 29 | 111.19 | 4 150 457.79 | 34 | 2 | 2 | 0 | 724 940.04 | 24 | 75.97 | 3 153 092.35 | 84.47 | 0 | 0.00 | 2 072 839.01 |
LAG Balchik-General Toshevo | Rural Development Programme | 3 672 929.20 | 151.07 | 63 | 5 548 689.15 | 44 | 123.62 | 4 540 446.62 | 45 | 13 | 7 | 2 | 1 433 042.55 | 41 | 74.78 | 3 395 126.03 | 92.44 | 0 | 0.00 | 2 031 303.18 |
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 | 113.67 | 49 | 4 242 925.61 | 36 | 94.60 | 3 531 269.88 | 26 | 13 | 7 | 4 | 1 531 385.73 | 39 | 93.64 | 3 306 516.63 | 88.58 | 0 | 0.00 | 2 239 555.35 |
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 | 183.64 | 99 | 6 854 626.63 | 65 | 98.56 | 3 679 127.55 | 83 | 8 | 9 | 2 | 1 384 145.84 | 59 | 90.37 | 3 324 746.47 | 89.07 | 0 | 0.00 | 1 737 480.41 |
Notes:
* Without project proposals included in the reserve list