| 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 Gotse Delchev-Gurmen-Hadjidimovo | Rural Development Programme | 3 732 745.00 | 125.13 | 45 | 4 670 968.42 | 35 | 103.80 | 3 874 747.58 | 39 | 4 | 10 | 2 | 1 188 841.86 | 38 | 95.52 | 3 701 300.69 | 99.16 | 0 | 0.00 | 3 518 967.37 |
| 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 | 2 | 11.99 | 351 817.46 | 2 | 0 | 0 | 0 | 0.00 | 11 | 778.15 | 2 737 676.06 | 93.32 | 11 | 2 737 676.06 | 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 | 35 | 100.82 | 3 657 386.25 | 97.98 | 0 | 0.00 | 1 882 214.98 |
| LAG Hisarya | Rural Development Programme | 2 745 021.00 | 108.73 | 54 | 2 984 682.44 | 48 | 98.88 | 2 714 213.53 | 28 | 22 | 11 | 4 | 1 158 003.47 | 25 | 34.28 | 930 420.25 | 33.89 | 0 | 0.00 | 803 031.06 |
| 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 | 63 | 114.27 | 4 263 500.88 | 37 | 29 | 11 | 0 | 2 351 445.66 | 58 | 87.20 | 3 717 916.03 | 99.65 | 0 | 0.00 | 2 649 376.76 |
| 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 | 73.36 | 482 611.50 | 80.54 | 4 | 417 258.83 | 407 008.53 |
| 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 | 139.66 | 41 | 4 097 265.65 | 37 | 116.28 | 3 411 207.33 | 41 | 0 | 23 | 0 | 0.00 | 21 | 57.39 | 1 957 526.31 | 66.73 | 0 | 0.00 | 979 158.96 |
| 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 | 89.34 | 807 675.06 | 82.59 | 3 | 807 675.06 | 807 675.06 |
| LAG Kirkovo-Zlatograd | Rural Development Programme | 3 732 700.00 | 183.11 | 94 | 6 834 931.16 | 65 | 129.10 | 4 818 903.29 | 92 | 2 | 4 | 0 | 782 183.80 | 51 | 74.02 | 3 566 883.88 | 95.56 | 0 | 0.00 | 2 055 187.93 |
| 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 - Dolna Banya | Rural Development Programme | 2 754 830.00 | 115.45 | 32 | 3 180 442.56 | 29 | 103.91 | 2 862 482.55 | 32 | 0 | 0 | 0 | 0.00 | 29 | 96.93 | 2 774 528.21 | 100.72 | 0 | 0.00 | 1 424 903.85 |
| LAG Kostenets - Dolna Banya | Human Resources Development | 549 174.47 | 204.97 | 8 | 1 125 616.66 | 8 | 106.70 | 585 944.37 | 0 | 8 | 0 | 0 | 585 944.37 | 8 | 100.00 | 585 944.37 | 106.70 | 8 | 585 944.37 | 549 174.47 |
| LAG Kostenets - Dolna Banya | 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 | 110.78 | 39 | 4 135 139.67 | 34 | 102.67 | 3 832 356.65 | 29 | 9 | 0 | 1 | 586 829.03 | 27 | 77.62 | 2 974 657.78 | 79.69 | 0 | 0.00 | 1 496 153.93 |
| LAG Kuklen-Asenovgrad | Rural Development Programme | 3 732 660.00 | 138.47 | 40 | 5 168 525.06 | 31 | 102.46 | 3 824 655.76 | 40 | 0 | 12 | 0 | 0.00 | 30 | 87.14 | 3 332 742.03 | 89.29 | 0 | 0.00 | 943 441.77 |
| LAG Kuklen-Asenovgrad | Human Resources Development | 762 529.68 | 199.93 | 12 | 1 524 491.31 | 10 | 126.45 | 964 217.54 | 0 | 10 | 1 | 2 | 964 217.54 | 10 | 96.25 | 928 040.96 | 121.71 | 10 | 928 040.96 | 762 529.68 |
Notes:
* Without project proposals included in the reserve list
