| 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 Sredets | Rural Development Programme | 2 754 800.00 | 121.91 | 44 | 3 358 264.52 | 40 | 111.29 | 3 065 705.26 | 36 | 7 | 10 | 1 | 471 455.62 | 40 | 84.66 | 2 595 403.63 | 94.21 | 0 | 0.00 | 1 620 074.91 |
| LAG Sredets | Human Resources Development | 782 000.00 | 88.62 | 3 | 692 987.86 | 3 | 99.99 | 781 954.86 | 0 | 3 | 0 | 0 | 781 954.86 | 3 | 100.00 | 781 954.86 | 99.99 | 3 | 781 954.86 | 759 486.13 |
| LAG Stambolovo-Kardjali | Rural Development Programme | 3 615 310.00 | 189.15 | 66 | 6 838 256.74 | 42 | 126.88 | 4 587 135.37 | 64 | 2 | 13 | 0 | 475 807.06 | 30 | 63.20 | 2 899 294.41 | 80.19 | 0 | 0.00 | 1 013 262.60 |
| LAG Stambolovo-Kardjali | Environment | 187 075.00 | 99.77 | 1 | 186 644.28 | 1 | 99.77 | 186 644.28 | 0 | 1 | 0 | 0 | 186 644.28 | 1 | 67.01 | 125 072.10 | 66.86 | 1 | 125 072.10 | 125 072.10 |
| LAG Stambolovo-Kardjali | Science and Education for Smart Growth | 587 000.00 | 99.84 | 2 | 586 077.36 | 2 | 99.54 | 584 311.31 | 2 | 0 | 0 | 0 | 0.00 | 1 | 43.78 | 255 810.79 | 43.58 | 1 | 255 810.79 | 255 810.79 |
| LAG Straldzha | Rural Development Programme | 2 699 000.00 | 147.50 | 36 | 3 981 054.02 | 25 | 111.54 | 3 010 512.31 | 26 | 5 | 8 | 5 | 614 614.98 | 22 | 84.57 | 2 545 944.88 | 94.33 | 0 | 0.00 | 751 241.67 |
| LAG Straldzha | Human Resources Development | 1 000 000.00 | 88.53 | 4 | 885 327.77 | 4 | 95.90 | 958 980.03 | 0 | 4 | 0 | 0 | 958 980.03 | 4 | 98.14 | 941 141.41 | 94.11 | 4 | 941 141.41 | 872 779.51 |
| LAG Struma-Simitli, Kresna and Strumyani | Rural Development Programme | 2 933 700.00 | 131.83 | 31 | 3 867 370.06 | 29 | 123.67 | 3 628 066.43 | 30 | 0 | 6 | 0 | 0.00 | 24 | 93.64 | 3 397 466.00 | 115.81 | 0 | 0.00 | 997 130.13 |
| LAG Struma-Simitli, Kresna and Strumyani | Human Resources Development | 1 486 408.00 | 83.10 | 14 | 1 235 215.89 | 10 | 72.24 | 1 073 735.34 | 0 | 10 | 0 | 4 | 1 073 735.34 | 10 | 92.31 | 991 215.89 | 66.69 | 10 | 991 215.89 | 991 215.89 |
| LAG Struma-Simitli, Kresna and Strumyani | Innovations and Competitiveness | 1 955 830.00 | 109.65 | 13 | 2 144 489.44 | 1 | 8.38 | 163 920.43 | 1 | 0 | 0 | 0 | 0.00 | 8 | 699.52 | 1 146 651.38 | 58.63 | 7 | 1 146 651.38 | 1 146 651.38 |
| LAG Struma-Simitli, Kresna and Strumyani | Science and Education for Smart Growth | 977 915.00 | 79.87 | 4 | 781 093.39 | 4 | 77.90 | 761 757.71 | 4 | 0 | 0 | 0 | 0.00 | 4 | 86.35 | 657 744.69 | 67.26 | 4 | 657 744.69 | 657 744.69 |
| LAG Svilengrad-Topolovgrad | Rural Development Programme | 2 933 700.00 | 163.03 | 65 | 4 782 768.20 | 57 | 146.57 | 4 299 981.30 | 60 | 5 | 10 | 0 | 97 789.84 | 56 | 89.95 | 3 868 044.31 | 131.85 | 0 | 0.00 | 2 192 896.07 |
| LAG Svilengrad-Topolovgrad | Environment | 4 785 157.54 | 191.12 | 2 | 9 145 331.50 | 1 | 95.56 | 4 572 665.75 | 0 | 1 | 0 | 1 | 4 572 665.75 | 1 | 97.81 | 4 472 502.85 | 93.47 | 1 | 4 472 502.85 | 4 472 502.85 |
| LAG Svilengrad-Topolovgrad | Human Resources Development | 1 486 408.00 | 92.23 | 13 | 1 370 981.57 | 10 | 76.14 | 1 131 772.91 | 0 | 10 | 0 | 3 | 1 131 772.91 | 9 | 91.27 | 1 032 977.91 | 69.49 | 9 | 1 032 977.91 | 1 019 540.02 |
| LAG Svilengrad-Topolovgrad | Innovations and Competitiveness | 1 955 800.00 | 55.01 | 4 | 1 075 933.11 | 4 | 55.01 | 1 075 933.11 | 4 | 0 | 0 | 0 | 0.00 | 4 | 99.32 | 1 068 575.10 | 54.64 | 4 | 1 068 575.10 | 1 065 085.36 |
| LAG Svilengrad-Topolovgrad | Science and Education for Smart Growth | 704 098.80 | 97.03 | 3 | 683 153.78 | 3 | 94.56 | 665 812.04 | 3 | 0 | 0 | 0 | 0.00 | 3 | 97.24 | 647 467.83 | 91.96 | 3 | 647 467.83 | 647 467.83 |
| LAG Tervel-Krushari | Rural Development Programme | 3 732 000.00 | 129.29 | 72 | 4 825 230.79 | 65 | 119.08 | 4 443 975.01 | 59 | 11 | 4 | 2 | 1 323 850.01 | 64 | 84.00 | 3 733 112.37 | 100.03 | 0 | 0.00 | 2 492 486.80 |
| LAG Troyan-Apriltsi-Ugarchin | Rural Development Programme | 2 933 745.00 | 250.06 | 67 | 7 336 103.17 | 49 | 188.47 | 5 529 084.15 | 65 | 1 | 7 | 1 | 99 790.00 | 34 | 56.15 | 3 104 589.67 | 105.82 | 0 | 0.00 | 2 312 882.43 |
| LAG Troyan-Apriltsi-Ugarchin | Human Resources Development | 1 486 430.00 | 99.01 | 15 | 1 471 726.52 | 13 | 95.05 | 1 412 823.68 | 0 | 13 | 0 | 2 | 1 412 823.68 | 13 | 98.41 | 1 390 359.09 | 93.54 | 12 | 1 312 151.30 | 1 272 769.43 |
| LAG Troyan-Apriltsi-Ugarchin | Innovations and Competitiveness | 1 955 830.00 | 174.38 | 19 | 3 410 590.94 | 14 | 137.35 | 2 686 282.81 | 3 | 13 | 0 | 3 | 2 627 837.94 | 11 | 72.81 | 1 955 830.00 | 100.00 | 11 | 1 955 830.00 | 1 914 215.48 |
| LAG Tundzha | Rural Development Programme | 3 599 000.00 | 135.75 | 55 | 4 885 778.91 | 45 | 108.16 | 3 892 749.12 | 52 | 2 | 1 | 0 | 413 043.36 | 44 | 88.83 | 3 457 869.67 | 96.08 | 0 | 0.00 | 2 489 869.89 |
| LAG Tundzha | Environment | 1 050 603.42 | 99.00 | 1 | 1 040 147.60 | 1 | 99.00 | 1 040 147.60 | 0 | 1 | 0 | 0 | 1 040 147.60 | 1 | 97.82 | 1 017 465.02 | 96.85 | 1 | 1 017 465.02 | 1 017 465.02 |
| LAG Tundzha | Human Resources Development | 1 365 659.63 | 106.81 | 7 | 1 458 623.13 | 7 | 100.00 | 1 365 659.63 | 0 | 7 | 0 | 0 | 1 365 659.63 | 7 | 92.82 | 1 267 643.34 | 92.82 | 7 | 1 267 643.34 | 1 267 643.34 |
| LAG Tundzha | Innovations and Competitiveness | 1 150 000.00 | 115.91 | 5 | 1 333 008.44 | 5 | 115.80 | 1 331 658.44 | 5 | 0 | 0 | 0 | 0.00 | 4 | 78.25 | 1 041 999.54 | 90.61 | 4 | 1 041 999.54 | 1 041 999.54 |
| LAG Tundzha | Science and Education for Smart Growth | 970 000.00 | 99.91 | 5 | 969 119.74 | 5 | 98.85 | 958 869.13 | 5 | 0 | 0 | 0 | 0.00 | 5 | 84.60 | 811 174.93 | 83.63 | 4 | 811 174.93 | 811 174.93 |
Notes:
* Without project proposals included in the reserve list
