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 Belovo-Septemvri-Velingrad | Human Resources Development | 1 372 901.39 | 103.06 | 15 | 1 414 877.79 | 11 | 100.00 | 1 372 901.39 | 0 | 11 | 0 | 4 | 1 372 901.39 | 11 | 98.58 | 1 353 405.62 | 98.58 | 11 | 1 353 405.62 | 1 300 313.58 |
LAG Belovo-Septemvri-Velingrad | Innovations and Competitiveness | 2 900 000.00 | 211.04 | 25 | 6 120 224.31 | 6 | 57.28 | 1 661 198.28 | 5 | 4 | 4 | 2 | 1 111 572.50 | 13 | 184.74 | 3 068 979.84 | 105.83 | 12 | 2 716 930.44 | 2 707 602.18 |
LAG Brezovo-Bratya Daskalovi | Rural Development Programme | 3 732 700.00 | 163.15 | 46 | 6 089 862.76 | 31 | 104.22 | 3 890 389.84 | 42 | 3 | 3 | 0 | 766 215.42 | 31 | 88.14 | 3 428 972.32 | 91.86 | 0 | 0.00 | 1 738 371.48 |
LAG Byala Slatina | Rural Development Programme | 3 732 700.00 | 128.13 | 51 | 4 782 738.85 | 39 | 108.98 | 4 067 908.50 | 50 | 1 | 9 | 0 | 54 133.51 | 37 | 89.68 | 3 647 910.03 | 97.73 | 0 | 0.00 | 2 465 309.18 |
LAG Byala Slatina | Innovations and Competitiveness | 1 955 800.00 | 99.88 | 6 | 1 953 529.74 | 6 | 99.88 | 1 953 529.74 | 3 | 3 | 0 | 0 | 899 193.24 | 6 | 100.00 | 1 953 492.30 | 99.88 | 6 | 1 953 492.30 | 1 953 487.80 |
LAG Chirpan | Rural Development Programme | 2 933 700.00 | 233.43 | 72 | 6 848 176.02 | 58 | 199.85 | 5 863 033.24 | 38 | 20 | 3 | 14 | 2 164 209.06 | 39 | 61.34 | 3 596 337.43 | 122.59 | 0 | 0.00 | 2 109 352.05 |
LAG Devnya-Aksakovo | Rural Development Programme | 3 732 000.00 | 156.78 | 40 | 5 851 087.72 | 36 | 139.21 | 5 195 208.85 | 33 | 7 | 4 | 0 | 725 621.67 | 29 | 66.09 | 3 433 511.53 | 92.00 | 0 | 0.00 | 2 773 377.29 |
LAG Devnya-Aksakovo | Human Resources Development | 1 480 000.00 | 169.34 | 11 | 2 506 226.08 | 6 | 98.07 | 1 451 365.38 | 0 | 6 | 0 | 5 | 1 451 365.38 | 6 | 69.75 | 1 012 386.15 | 68.40 | 6 | 1 012 386.15 | 1 012 386.15 |
LAG Devnya-Aksakovo | Innovations and Competitiveness | 1 950 000.00 | 188.56 | 13 | 3 676 996.91 | 6 | 81.91 | 1 597 237.00 | 2 | 4 | 1 | 1 | 896 488.00 | 8 | 99.80 | 1 593 985.96 | 81.74 | 6 | 1 593 985.96 | 1 590 140.71 |
LAG Dobrichka | Rural Development Programme | 3 731 130.35 | 136.91 | 61 | 5 108 207.45 | 50 | 117.25 | 4 374 606.43 | 58 | 3 | 13 | 0 | 601 871.35 | 46 | 78.42 | 3 430 646.28 | 91.95 | 0 | 0.00 | 2 180 895.39 |
LAG Dolna Mitropolia-Dolni Dabnik | Rural Development Programme | 3 732 700.00 | 161.99 | 76 | 6 046 667.49 | 56 | 123.97 | 4 627 440.03 | 76 | 0 | 7 | 0 | 0.00 | 54 | 68.36 | 3 163 547.14 | 84.75 | 0 | 0.00 | 1 495 918.81 |
LAG Dolni Chiflik and Byala | Rural Development Programme | 3 732 700.00 | 145.43 | 42 | 5 428 379.82 | 24 | 86.61 | 3 233 037.33 | 20 | 10 | 3 | 12 | 1 292 392.86 | 27 | 113.65 | 3 674 268.79 | 98.43 | 0 | 0.00 | 1 896 199.84 |
LAG Dolni Chiflik and Byala | Human Resources Development | 1 486 408.00 | 114.24 | 12 | 1 698 094.83 | 10 | 99.26 | 1 475 459.96 | 0 | 10 | 2 | 2 | 1 475 459.96 | 10 | 91.67 | 1 352 577.22 | 91.00 | 9 | 1 352 577.22 | 1 306 772.27 |
LAG Dolni Chiflik and Byala | Innovations and Competitiveness | 1 955 800.00 | 177.54 | 10 | 3 472 234.58 | 1 | 17.91 | 350 370.17 | 0 | 1 | 0 | 0 | 350 370.17 | 6 | 437.94 | 1 534 409.68 | 78.45 | 5 | 1 534 409.68 | 1 534 220.51 |
LAG Dryanovo-Tryavna | Rural Development Programme | 2 933 700.00 | 172.69 | 64 | 5 066 114.23 | 52 | 143.63 | 4 213 543.98 | 45 | 15 | 9 | 2 | 1 339 933.77 | 44 | 76.58 | 3 226 556.23 | 109.98 | 0 | 0.00 | 1 915 360.02 |
LAG Dryanovo-Tryavna | Environment | 447 202.48 | 99.71 | 1 | 445 900.18 | 1 | 99.71 | 445 900.18 | 0 | 1 | 0 | 0 | 445 900.18 | 1 | 93.13 | 415 285.88 | 92.86 | 1 | 415 285.88 | 415 285.88 |
LAG Dryanovo-Tryavna | Human Resources Development | 1 486 408.00 | 269.10 | 34 | 3 999 915.37 | 19 | 116.71 | 1 734 847.28 | 0 | 19 | 3 | 15 | 1 734 847.28 | 16 | 57.79 | 1 002 568.76 | 67.45 | 14 | 909 258.91 | 900 124.13 |
LAG Dryanovo-Tryavna | Innovations and Competitiveness | 1 955 800.00 | 205.69 | 18 | 4 022 925.99 | 4 | 40.95 | 800 987.28 | 7 | 1 | 0 | 4 | 133 892.63 | 8 | 244.07 | 1 954 943.61 | 99.96 | 8 | 1 954 943.61 | 1 945 404.32 |
LAG Dryanovo-Tryavna | Science and Education for Smart Growth | 520 000.00 | 90.33 | 5 | 469 697.57 | 5 | 84.99 | 441 939.16 | 2 | 3 | 1 | 0 | 297 612.00 | 5 | 75.93 | 335 562.29 | 64.53 | 4 | 335 562.29 | 335 559.97 |
LAG Elena-Zlataritsa | Rural Development Programme | 2 754 830.00 | 126.07 | 42 | 3 473 097.24 | 33 | 99.72 | 2 747 129.14 | 39 | 2 | 5 | 1 | 136 817.62 | 37 | 90.34 | 2 481 704.34 | 90.09 | 0 | 0.00 | 1 741 934.05 |
LAG Elhovo-Bolyarovo | Rural Development Programme | 3 732 745.00 | 129.20 | 57 | 4 822 836.29 | 45 | 102.98 | 3 844 008.69 | 48 | 9 | 10 | 0 | 1 324 745.83 | 45 | 94.17 | 3 619 922.13 | 96.98 | 0 | 0.00 | 2 599 148.04 |
LAG Galabovo-Opan- Simeonovgrad | Rural Development Programme | 3 732 745.00 | 158.56 | 53 | 5 918 719.38 | 39 | 106.40 | 3 971 684.14 | 8 | 34 | 7 | 11 | 3 614 054.38 | 44 | 88.63 | 3 519 928.87 | 94.30 | 0 | 0.00 | 2 035 077.66 |
LAG Glavinitsa-Sitovo | Rural Development Programme | 1 955 800.00 | 193.99 | 53 | 3 794 147.41 | 41 | 157.14 | 3 073 427.06 | 40 | 8 | 14 | 0 | 790 288.03 | 41 | 83.26 | 2 559 006.60 | 130.84 | 0 | 0.00 | 1 664 995.78 |
LAG Glavinitsa-Sitovo | Human Resources Development | 899 680.00 | 70.06 | 7 | 630 283.26 | 5 | 52.25 | 470 052.44 | 0 | 5 | 0 | 2 | 470 052.44 | 5 | 96.24 | 452 397.21 | 50.28 | 5 | 452 397.21 | 445 631.91 |
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 |
Notes:
* Without project proposals included in the reserve list