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 | 95 100.29 | 97 353.73 | 102.37 | 56 417.86 | 59.32 |
| Human Resources Development | BG05M9OP001-2.014 | MIG04 "Social Innovation for Active Social Inclusion" | Приключила | 255 645.94 | 204 551.92 | 80.01 | 196 986.87 | 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 | 119 511.92 | 77 996.15 | 65.26 | 57 552.80 | 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 | 409 033.50 | 396 835.60 | 97.02 | 300 141.61 | 73.38 |
| Rural Development Programme | BG06RDNP001-19.095 | Measure LAG4.1 "Investments in agricultural holdings", NGO "LAG-Lyaskovets-Strazhitsa" | Приключила | 306 775.13 | 116 322.14 | 37.92 | 116 322.05 | 37.92 |
| Rural Development Programme | BG06RDNP001-19.096 | Measure LAG4.2 "Investment in processing / marketing of agricultural products", NGO "LAG-Lyaskovets-Strazhitsa " | Приключила | 153 387.57 | 34 230.99 | 22.32 | 34 230.99 | 22.32 |
| Rural Development Programme | BG06RDNP001-19.154 | Measure LAG6.4.1 "Investments in support of non-agricultural activities", NGO "LAG-Lyaskovets-Strazhitsa" | Приключила | 306 775.13 | 160 568.43 | 52.34 | 123 207.20 | 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 | 204 516.75 | 204 139.34 | 99.82 | 98 910.60 | 48.36 |
| Human Resources Development | BG05M9OP001-1.068 | Measure MIG02 "Local Employment Initiatives on the Territories of Lyaskovets and Strazhitsa" | Приключила | 204 516.75 | 105 347.52 | 51.51 | 102 585.88 | 50.16 |
| Human Resources Development | BG05M9OP001-2.079 | MIG04 "Social Innovation for Active Social Inclusion" | Приключила | 46 328.48 | 46 328.47 | 100.00 | 46 328.47 | 100.00 |
| Human Resources Development | BG05M9OP001-1.094 | Measure MIG02 "Local Employment Initiatives on the Territories of Lyaskovets and Strazhitsa" | Приключила | 97 291.68 | 70 462.38 | 72.42 | 70 462.37 | 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 | 102 258.38 | 97 581.11 | 95.43 | 97 581.11 | 95.43 |
| Rural Development Programme | BG06RDNP001-19.435 | Measure LAG4.2 "Investment in processing / marketing of agricultural products", NGO "LAG-Lyaskovets-Strazhitsa " | Приключила | 119 156.58 | 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 | 204 516.76 | 102 248.57 | 50.00 | 63 903.51 | 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 | 40 525.74 | 26 668.89 | 65.81 | 26 668.88 | 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 | 29 762.81 | 5 376.27 | 18.06 | 5 376.26 | 18.06 |
| Rural Development Programme | BG06RDNP001-19.541 | Measure LAG4.1 "Investments in agricultural holdings", NGO "LAG-Lyaskovets-Strazhitsa" | Приключила | 12 368.11 | 190 349.83 | 1 539.04 | 85 938.39 | 694.84 |
| 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 | 323 912.80 | 323 617.58 | 99.91 | 269 781.59 | 83.29 |
| Rural Development Programme | BG06RDNP001-19.686 | LAG6.4.1 "Investments in support of non-agricultural activities" | Приключила | 393 803.57 | 357 699.63 | 90.83 | 276 776.31 | 70.28 |
| 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 | 46 313.67 | 46 134.82 | 99.61 | 38 261.50 | 82.61 |
| Rural Development Programme | BG06RDNP001-19.757 | Measure MIG7.5. Investments for public use in recreation infrastructure, tourism infrastructure | Приключила | 102 265.33 | 97 176.48 | 95.02 | 97 176.50 | 95.02 |