| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LAG Panagyurishte-Strelcha-Lesichovo | Rural Development Programme | 2 933 745.00 | 165.01 | 43 | 4 841 038.50 | 38 | 137.93 | 4 046 598.31 | 30 | 11 | 3 | 2 | 1 714 492.83 | 35 | 90.57 | 3 664 966.97 | 124.92 | 1 | 0.00 | 2 748 771.63 |
| LAG Panagyurishte-Strelcha-Lesichovo | Human Resources Development | 1 480 000.00 | 128.21 | 20 | 1 897 517.29 | 15 | 99.12 | 1 466 915.65 | 0 | 15 | 1 | 5 | 1 466 915.65 | 14 | 95.40 | 1 399 457.12 | 94.56 | 11 | 1 256 642.72 | 1 238 870.01 |
| LAG Panagyurishte-Strelcha-Lesichovo | Innovations and Competitiveness | 1 900 000.00 | 190.90 | 14 | 3 627 129.57 | 5 | 78.76 | 1 496 505.49 | 7 | 4 | 0 | 0 | 1 204 264.69 | 6 | 123.19 | 1 843 612.25 | 97.03 | 6 | 1 843 612.25 | 1 826 549.28 |
| LAG Pavlikeni-Polski Trambesh | Rural Development Programme | 3 732 700.00 | 128.12 | 71 | 4 782 415.16 | 64 | 114.79 | 4 284 662.60 | 71 | 0 | 7 | 0 | 0.00 | 60 | 82.03 | 3 514 641.13 | 94.16 | 0 | 0.00 | 2 280 709.51 |
| LAG Pavlikeni-Polski Trambesh | Human Resources Development | 1 486 000.00 | 105.45 | 23 | 1 567 011.44 | 18 | 87.35 | 1 298 076.31 | 0 | 18 | 0 | 5 | 1 298 076.31 | 18 | 98.70 | 1 281 184.31 | 86.22 | 15 | 1 120 240.36 | 1 075 961.24 |
| LAG Pavlikeni-Polski Trambesh | Science and Education for Smart Growth | 977 000.00 | 102.13 | 5 | 997 829.33 | 4 | 88.64 | 866 019.65 | 5 | 0 | 0 | 0 | 0.00 | 5 | 105.04 | 909 685.17 | 93.11 | 4 | 801 583.08 | 801 583.08 |
| LAG Perushtitsa-Rhodope | Rural Development Programme | 3 732 745.00 | 152.88 | 65 | 5 706 747.23 | 44 | 103.34 | 3 857 590.81 | 56 | 6 | 13 | 3 | 642 744.07 | 40 | 89.17 | 3 439 837.54 | 92.15 | 0 | 0.00 | 1 517 790.40 |
| LAG Pomorie | Rural Development Programme | 3 732 000.00 | 162.83 | 49 | 6 076 846.39 | 35 | 121.49 | 4 533 964.61 | 0 | 35 | 4 | 14 | 4 533 964.61 | 31 | 79.45 | 3 602 311.76 | 96.52 | 0 | 0.00 | 2 642 197.93 |
| LAG Pomorie | Environment | 1 167 055.00 | 100.00 | 1 | 1 167 019.08 | 1 | 95.96 | 1 119 867.17 | 0 | 1 | 0 | 0 | 1 119 867.17 | 1 | 93.10 | 1 042 578.91 | 89.33 | 1 | 1 042 578.91 | 1 042 578.91 |
| LAG Pomorie | Human Resources Development | 1 450 000.00 | 133.72 | 18 | 1 938 903.20 | 13 | 108.51 | 1 573 327.45 | 0 | 13 | 0 | 5 | 1 573 327.45 | 13 | 84.18 | 1 324 354.55 | 91.33 | 9 | 1 258 803.68 | 1 233 452.78 |
| LAG Pomorie | Innovations and Competitiveness | 1 950 000.00 | 194.34 | 15 | 3 789 595.66 | 8 | 110.04 | 2 145 782.51 | 0 | 8 | 1 | 7 | 2 145 782.51 | 7 | 84.09 | 1 804 315.82 | 92.53 | 7 | 1 804 315.82 | 1 804 112.42 |
| LAG Popovo | Rural Development Programme | 3 732 745.00 | 153.90 | 45 | 5 744 711.26 | 40 | 140.34 | 5 238 382.95 | 33 | 11 | 6 | 1 | 1 070 710.19 | 31 | 70.64 | 3 700 411.90 | 99.13 | 0 | 0.00 | 2 101 940.94 |
| LAG Prespa-Banite, Laki and Chepelare | Rural Development Programme | 2 754 825.00 | 155.95 | 31 | 4 296 178.92 | 25 | 119.05 | 3 279 556.83 | 26 | 5 | 2 | 0 | 812 194.37 | 25 | 84.48 | 2 770 682.79 | 100.58 | 0 | 0.00 | 1 754 444.96 |
| LAG Radomir-Zemen | Rural Development Programme | 3 732 700.00 | 176.61 | 50 | 6 592 413.25 | 37 | 131.36 | 4 903 097.65 | 26 | 17 | 0 | 7 | 1 937 114.08 | 35 | 72.65 | 3 562 254.59 | 95.43 | 0 | 0.00 | 1 700 226.62 |
| LAG Radomir-Zemen | Human Resources Development | 1 175 710.49 | 163.00 | 13 | 1 916 420.53 | 8 | 102.51 | 1 205 184.76 | 0 | 8 | 0 | 5 | 1 205 184.76 | 8 | 100.00 | 1 205 184.75 | 102.51 | 8 | 1 205 184.75 | 1 175 710.48 |
| LAG Radomir-Zemen | Innovations and Competitiveness | 1 955 800.00 | 134.78 | 8 | 2 636 098.27 | 5 | 84.75 | 1 657 462.08 | 0 | 5 | 0 | 3 | 1 657 462.08 | 4 | 79.58 | 1 318 926.73 | 67.44 | 4 | 1 318 926.73 | 1 318 474.93 |
| LAG Radomir-Zemen | Science and Education for Smart Growth | 976 555.66 | 133.10 | 4 | 1 299 766.21 | 3 | 100.00 | 976 555.66 | 4 | 0 | 0 | 0 | 0.00 | 3 | 87.92 | 858 588.77 | 87.92 | 3 | 858 588.77 | 858 528.22 |
| LAG Rakovski | Rural Development Programme | 3 732 700.00 | 159.56 | 59 | 5 955 747.48 | 52 | 140.03 | 5 226 914.30 | 21 | 34 | 6 | 4 | 3 465 714.20 | 40 | 67.93 | 3 550 860.35 | 95.13 | 0 | 0.00 | 2 095 555.48 |
| LAG Rakovski | Human Resources Development | 1 335 206.88 | 113.01 | 9 | 1 508 958.08 | 7 | 129.26 | 1 725 858.68 | 0 | 7 | 2 | 2 | 1 725 858.68 | 6 | 76.99 | 1 328 767.25 | 99.52 | 6 | 1 328 767.25 | 1 290 620.47 |
| LAG Razlog | Rural Development Programme | 3 732 700.00 | 152.84 | 47 | 5 704 949.90 | 35 | 111.39 | 4 157 766.87 | 47 | 0 | 11 | 0 | 0.00 | 36 | 87.26 | 3 628 170.22 | 97.20 | 0 | 0.00 | 2 414 912.45 |
| LAG Samokov | Rural Development Programme | 3 732 700.00 | 129.68 | 36 | 4 840 739.14 | 24 | 87.13 | 3 252 365.47 | 18 | 12 | 8 | 2 | 1 608 577.94 | 20 | 58.58 | 1 905 144.97 | 51.04 | 0 | 0.00 | 1 214 617.58 |
| LAG Samokov | Environment | 1 120 874.62 | 199.48 | 2 | 2 235 964.00 | 1 | 99.98 | 1 120 646.00 | 0 | 1 | 0 | 1 | 1 120 646.00 | 1 | 93.95 | 1 052 809.78 | 93.93 | 1 | 1 052 809.78 | 1 052 809.78 |
| LAG Samokov | Human Resources Development | 1 486 408.00 | 126.69 | 8 | 1 883 155.09 | 6 | 91.61 | 1 361 754.76 | 0 | 6 | 1 | 2 | 1 361 754.76 | 6 | 78.45 | 1 068 230.43 | 71.87 | 5 | 1 068 230.43 | 1 068 230.43 |
| LAG Sandanski | Rural Development Programme | 3 732 745.00 | 143.90 | 35 | 5 371 426.87 | 21 | 91.60 | 3 419 097.68 | 10 | 14 | 6 | 10 | 2 539 697.38 | 21 | 76.33 | 2 609 637.30 | 69.91 | 0 | 0.00 | 1 395 764.31 |
| LAG Slivnitsa-Dragoman | Rural Development Programme | 2 752 000.00 | 167.44 | 32 | 4 607 856.69 | 23 | 109.80 | 3 021 561.82 | 18 | 9 | 2 | 5 | 1 593 813.42 | 22 | 77.81 | 2 351 033.94 | 85.43 | 0 | 0.00 | 1 641 957.23 |
Notes:
* Without project proposals included in the reserve list
