Financial Implementation by the Procedures
| Programme | Number | Name | Status | Budget for the procedure | Contracted amounts | Actual amounts paid | ||
| Total | % of Implementation | Total | % of Implementation | |||||
| Human Resources Development | BG05M9OP001-1.030 | "MIG Lyaskovets - Strazhitsa Measure MIG03 "Better health and working capacity of the employees in the economy of Lyaskovets and Strazhitsa municipalities" | Приключила | 186 000.00 | 190 407.28 | 102.37 | 110 343.74 | 59.32 |
| Human Resources Development | BG05M9OP001-2.014 | MIG04 "Social Innovation for Active Social Inclusion" | Приключила | 500 000.00 | 400 068.75 | 80.01 | 385 272.83 | 77.05 |
| Rural Development Programme | BG06RDNP001-19.007 | LAG "Lyaskovets-Strazhitsa". Measure LAG01 "Surveys and investments related to the maintenance, restoration and the cultural and natural heritage of the villages. Preservation, Development and Valorisation of Specific Local Identity and Local Culture " | Приключила | 233 745.00 | 152 547.28 | 65.26 | 112 563.48 | 48.16 |
| Rural Development Programme | BG06RDNP001-19.037 | MIG-Lyaskovets-Strazhitsa NGO, Measure LAG7.2 "Investments in the creation, improvement or expansion of all types of small-scale infrastructure" | Приключила | 800 000.00 | 776 143.03 | 97.02 | 587 025.97 | 73.38 |
| Rural Development Programme | BG06RDNP001-19.095 | Measure LAG4.1 "Investments in agricultural holdings", NGO "LAG-Lyaskovets-Strazhitsa" | Приключила | 600 000.00 | 227 506.34 | 37.92 | 227 506.16 | 37.92 |
| Rural Development Programme | BG06RDNP001-19.096 | Measure LAG4.2 "Investment in processing / marketing of agricultural products", NGO "LAG-Lyaskovets-Strazhitsa " | Приключила | 300 000.00 | 66 950.00 | 22.32 | 66 950.00 | 22.32 |
| Rural Development Programme | BG06RDNP001-19.154 | Measure LAG6.4.1 "Investments in support of non-agricultural activities", NGO "LAG-Lyaskovets-Strazhitsa" | Приключила | 600 000.00 | 362 837.17 | 60.47 | 240 972.33 | 40.16 |
| Human Resources Development | BG05M9OP001-2.053 | MIG05 "Promotion of Local Social Economy Development and New Jobs in Social Enterprises" of the Lyaskovets-Strazhitsa LAG. | Приключила | 400 000.00 | 399 261.86 | 99.82 | 193 452.32 | 48.36 |
| Human Resources Development | BG05M9OP001-1.068 | Measure MIG02 "Local Employment Initiatives on the Territories of Lyaskovets and Strazhitsa" | Приключила | 400 000.00 | 206 041.85 | 51.51 | 200 640.55 | 50.16 |
| Human Resources Development | BG05M9OP001-2.079 | MIG04 "Social Innovation for Active Social Inclusion" | Приключила | 90 610.63 | 90 610.63 | 100.00 | 90 610.63 | 100.00 |
| Human Resources Development | BG05M9OP001-1.094 | Measure MIG02 "Local Employment Initiatives on the Territories of Lyaskovets and Strazhitsa" | Приключила | 190 285.99 | 137 812.42 | 72.42 | 137 812.42 | 72.42 |
| Human Resources Development | BG05M9OP001-2.095 | MIG05 "Promotion of Local Social Economy Development and New Jobs in Social Enterprises" of the Lyaskovets-Strazhitsa LAG. | Приключила | 200 000.00 | 190 852.07 | 95.43 | 190 852.07 | 95.43 |
| Rural Development Programme | BG06RDNP001-19.435 | Measure LAG4.2 "Investment in processing / marketing of agricultural products", NGO "LAG-Lyaskovets-Strazhitsa " | Приключила | 233 050.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Rural Development Programme | BG06RDNP001-19.472 | Measure MIG7.5. "Investments for public use in recreation infrastructure, tourist infrastructure" | Приключила | 400 000.00 | 199 980.80 | 50.00 | 124 984.40 | 31.25 |
| Human Resources Development | BG05M9OP001-1.119 | LAG Lyaskovets - Strazhitsa Measure LAG 03 "Better health and working capacity of employees in the economy of the municipalities of Lyaskovets and Strazhitsa." | Приключила | 79 261.46 | 52 159.80 | 65.81 | 52 159.80 | 65.81 |
| Rural Development Programme | BG06RDNP001-19.520 | LAG "Lyaskovets-Strazhitsa". Measure LAG01 "Surveys and investments related to the maintenance, restoration and the cultural and natural heritage of the villages. Preservation, Development and Valorisation of Specific Local Identity and Local Culture " | Приключила | 58 211.00 | 10 515.06 | 18.06 | 10 515.06 | 18.06 |
| Rural Development Programme | BG06RDNP001-19.541 | Measure LAG4.1 "Investments in agricultural holdings", NGO "LAG-Lyaskovets-Strazhitsa" | Приключила | 24 189.93 | 372 291.91 | 1 539.04 | 118 580.90 | 490.21 |
| Rural Development Programme | BG06RDNP001-19.613 | MIG-Lyaskovets-Strazhitsa NGO, Measure LAG7.2 "Investments in the creation, improvement or expansion of all types of small-scale infrastructure" | Приключила | 633 518.38 | 633 064.08 | 99.93 | 391 814.61 | 61.85 |
| Rural Development Programme | BG06RDNP001-19.686 | LAG6.4.1 "Investments in support of non-agricultural activities" | Приключила | 770 212.83 | 635 169.84 | 82.47 | 43 875.00 | 5.70 |
| Rural Development Programme | BG06RDNP001-19.699 | MIG01 "Studies and investments related to the maintenance and restoration of the cultural and natural heritage of villages. Preservation, development and valorization of the specific local identity and local culture" | Приключила | 90 581.66 | 90 231.87 | 99.61 | 19 996.00 | 22.08 |
| Rural Development Programme | BG06RDNP001-19.757 | Measure MIG7.5. Investments for public use in recreation infrastructure, tourism infrastructure | Приключила | 200 013.60 | 190 440.00 | 95.21 | 0.00 | 0.00 |