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 Glavinitsa-Sitovo | Science and Education for Smart Growth | 586 750.00 | 112.11 | 3 | 657 820.02 | 3 | 98.22 | 576 329.46 | 3 | 0 | 0 | 0 | 0.00 | 3 | 95.21 | 548 747.75 | 93.52 | 3 | 548 747.75 | 548 747.75 |
LAG Gotse Delchev-Gurmen-Hadjidimovo | Rural Development Programme | 3 732 745.00 | 122.83 | 43 | 4 584 970.74 | 34 | 102.65 | 3 831 582.58 | 37 | 4 | 10 | 2 | 1 188 841.86 | 38 | 97.23 | 3 725 433.69 | 99.80 | 0 | 0.00 | 2 198 407.73 |
LAG Gotse Delchev-Gurmen-Hadjidimovo | Human Resources Development | 1 353 635.39 | 99.22 | 23 | 1 343 033.02 | 22 | 105.94 | 1 433 999.48 | 0 | 22 | 1 | 1 | 1 433 999.48 | 20 | 95.14 | 1 364 369.48 | 100.79 | 20 | 1 364 369.48 | 1 353 635.39 |
LAG Gotse Delchev-Gurmen-Hadjidimovo | Innovations and Competitiveness | 2 933 745.00 | 174.87 | 18 | 5 130 207.04 | 0 | 0.00 | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 11 | 0.00 | 2 930 129.39 | 99.88 | 11 | 2 930 129.39 | 2 920 482.89 |
LAG Harmanli | Rural Development Programme | 3 732 745.00 | 131.19 | 42 | 4 896 974.51 | 33 | 97.18 | 3 627 488.24 | 32 | 8 | 10 | 2 | 1 340 761.99 | 33 | 97.53 | 3 537 931.99 | 94.78 | 0 | 0.00 | 1 430 001.63 |
LAG Hisarya | Rural Development Programme | 2 745 021.00 | 56.29 | 30 | 1 545 069.55 | 26 | 50.54 | 1 387 399.89 | 4 | 22 | 7 | 4 | 1 158 003.47 | 25 | 75.84 | 1 052 135.12 | 38.33 | 0 | 0.00 | 753 626.50 |
LAG Hisarya | Environment | 2 408 994.00 | 99.91 | 1 | 2 406 900.00 | 1 | 79.33 | 1 911 102.45 | 0 | 1 | 0 | 0 | 1 911 102.45 | 1 | 0.00 | 0.00 | 0.00 | 0 | 0.00 | 0.00 |
LAG Hisarya | Human Resources Development | 1 408 176.00 | 102.78 | 15 | 1 447 265.90 | 8 | 48.89 | 688 398.55 | 6 | 5 | 1 | 4 | 402 864.50 | 5 | 44.13 | 303 767.22 | 21.57 | 2 | 182 052.22 | 182 052.22 |
LAG Hisarya | Innovations and Competitiveness | 938 784.00 | 147.77 | 6 | 1 387 256.40 | 2 | 48.05 | 451 116.00 | 0 | 2 | 0 | 2 | 451 116.00 | 2 | 94.98 | 428 471.99 | 45.64 | 2 | 428 471.99 | 428 471.99 |
LAG Hisarya | Science and Education for Smart Growth | 919 226.00 | 100.39 | 10 | 922 840.00 | 10 | 88.49 | 813 440.00 | 10 | 0 | 0 | 0 | 0.00 | 10 | 94.10 | 765 478.32 | 83.27 | 10 | 765 478.32 | 765 478.32 |
LAG Isperih | Rural Development Programme | 3 731 000.00 | 117.28 | 66 | 4 375 808.23 | 62 | 112.93 | 4 213 540.41 | 36 | 29 | 11 | 0 | 2 351 445.66 | 53 | 83.59 | 3 522 266.37 | 94.41 | 0 | 0.00 | 1 067 482.43 |
LAG Isperih | Human Resources Development | 599 247.52 | 101.00 | 6 | 605 221.59 | 6 | 109.79 | 657 909.09 | 0 | 6 | 2 | 0 | 657 909.09 | 5 | 72.23 | 475 233.15 | 79.30 | 4 | 409 880.48 | 399 630.18 |
LAG Isperih | Innovations and Competitiveness | 1 500 000.00 | 146.40 | 7 | 2 195 938.77 | 3 | 53.82 | 807 234.30 | 1 | 2 | 0 | 0 | 696 534.30 | 5 | 185.73 | 1 499 304.60 | 99.95 | 5 | 1 499 304.60 | 1 499 208.30 |
LAG Karlukovski karst-Cherven bryag-Iskar | Rural Development Programme | 2 933 700.00 | 90.22 | 22 | 2 646 837.39 | 18 | 75.60 | 2 217 952.46 | 18 | 0 | 15 | 0 | 0.00 | 13 | 64.48 | 1 430 246.44 | 48.75 | 0 | 0.00 | 604 517.96 |
LAG Karlukovski karst-Cherven bryag-Iskar | Human Resources Development | 1 486 408.00 | 98.40 | 4 | 1 462 592.00 | 4 | 98.40 | 1 462 592.00 | 0 | 4 | 0 | 0 | 1 462 592.00 | 4 | 91.68 | 1 340 924.61 | 90.21 | 4 | 1 340 924.61 | 1 340 924.61 |
LAG Karlukovski karst-Cherven bryag-Iskar | Innovations and Competitiveness | 1 955 800.00 | 114.49 | 9 | 2 239 110.65 | 1 | 9.99 | 195 350.25 | 3 | 0 | 0 | 0 | 0.00 | 7 | 988.67 | 1 931 371.32 | 98.75 | 7 | 1 931 371.32 | 1 931 371.32 |
LAG Karlukovski karst-Cherven bryag-Iskar | Science and Education for Smart Growth | 977 900.00 | 128.28 | 5 | 1 254 485.01 | 3 | 92.45 | 904 041.51 | 5 | 0 | 0 | 0 | 0.00 | 3 | 91.42 | 826 469.14 | 84.51 | 2 | 436 029.10 | 794 366.10 |
LAG Kirkovo-Zlatograd | Rural Development Programme | 3 732 700.00 | 177.14 | 92 | 6 612 166.69 | 60 | 123.35 | 4 604 227.70 | 85 | 2 | 3 | 0 | 782 183.80 | 47 | 74.47 | 3 428 565.67 | 91.85 | 0 | 0.00 | 1 251 903.38 |
LAG Kirkovo-Zlatograd | Human Resources Development | 1 486 408.00 | 96.98 | 6 | 1 441 460.49 | 5 | 77.85 | 1 157 238.39 | 0 | 5 | 0 | 1 | 1 157 238.39 | 6 | 127.59 | 1 476 542.48 | 99.34 | 6 | 1 476 542.48 | 1 432 991.01 |
LAG Kirkovo-Zlatograd | Innovations and Competitiveness | 1 955 800.00 | 101.07 | 7 | 1 976 808.29 | 7 | 99.84 | 1 952 619.89 | 0 | 7 | 0 | 0 | 1 952 619.89 | 7 | 99.22 | 1 937 484.95 | 99.06 | 7 | 1 937 484.95 | 1 865 265.54 |
LAG Kostenets | Rural Development Programme | 2 754 830.00 | 113.03 | 31 | 3 113 709.26 | 27 | 100.07 | 2 756 858.47 | 30 | 0 | 0 | 0 | 0.00 | 21 | 74.04 | 2 041 118.10 | 74.09 | 0 | 0.00 | 1 010 763.97 |
LAG Kostenets | Human Resources Development | 586 749.00 | 191.84 | 8 | 1 125 616.66 | 8 | 99.86 | 585 944.37 | 0 | 8 | 0 | 0 | 585 944.37 | 8 | 100.00 | 585 944.37 | 99.86 | 8 | 585 944.37 | 549 174.47 |
LAG Kostenets | Innovations and Competitiveness | 195 583.00 | 100.00 | 2 | 195 573.56 | 2 | 100.00 | 195 573.56 | 0 | 2 | 0 | 0 | 195 573.56 | 2 | 100.00 | 195 573.56 | 100.00 | 2 | 195 573.56 | 188 584.20 |
LAG Kostinbrod-Svoge | Rural Development Programme | 3 732 700.00 | 90.14 | 32 | 3 364 799.49 | 27 | 82.57 | 3 081 974.77 | 22 | 9 | 0 | 1 | 586 829.03 | 20 | 74.26 | 2 288 761.63 | 61.32 | 0 | 0.00 | 843 518.40 |
LAG Kuklen-Asenovgrad | Rural Development Programme | 3 732 660.00 | 124.37 | 36 | 4 642 318.70 | 26 | 86.75 | 3 238 114.31 | 35 | 0 | 10 | 0 | 0.00 | 19 | 73.73 | 2 387 457.26 | 63.96 | 0 | 0.00 | 346 874.30 |
Notes:
* Without project proposals included in the reserve list