Financial Implementation by the Procedures
| Programme | Number | Name | Status | Budget for the procedure | Contracted amounts | Actual amounts paid | ||
|---|---|---|---|---|---|---|---|---|
| Total | % of Implementation | Total | % of Implementation | |||||
| Rural Development Programme | BG06RDNP001-19.052 | LAG Avren - Beloslav Measure 19.2/7.2. "Investments in creating, enhancing or enlargement all small-scale infrastructure" | Приключила | 400 000.00 | 523 839.18 | 130.96 | 583 382.40 | 145.85 |
| Innovations and competitiveness | BG16RFOP002-2.027 | LAG Avren-Beloslav "Improving Production Capacity in SMEs" | Приключила | 300 000.00 | 214 782.22 | 71.59 | 214 674.38 | 71.56 |
| Innovations and competitiveness | BG16RFOP002-2.029 | LAG Avren-Beloslav "Development of Managerial Capacity and Growth of SMEs" | Приключила | 200 000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Innovations and competitiveness | BG16RFOP002-1.008 | LAG Avren-Beloslav - "Support for innovation in enterprises" | Приключила | 200 000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Rural Development Programme | BG06RDNP001-19.103 | LAG-Avren Beloslav, Mesure 19.2/ 4.1. Investment in agricultural holdings | Приключила | 200 000.00 | 199 994.17 | 100.00 | 99 998.47 | 50.00 |
| Rural Development Programme | BG06RDNP001-19.155 | LAG "Avren-Beloslav", Measure 19.2/6.4 "SUPPORT FOR INVESTMENT IN ESTABLISHMENT AND DEVELOPMENT OF NON-AGRICULTURAL ACTIVITIES" | Приключила | 700 000.00 | 197 545.24 | 28.22 | 197 544.90 | 28.22 |
| Innovations and competitiveness | BG16RFOP002-2.038 | LAG Avren-Beloslav "Development of Managerial Capacity and Growth of SMEs" | Приключила | 200 000.00 | 27 287.69 | 13.64 | 0.00 | 0.00 |
| Innovations and competitiveness | BG16RFOP002-2.041 | LAG Avren-Beloslav "Access to finance for entrepreneurship" | Приключила | 300 000.00 | 176 420.26 | 58.81 | 176 420.28 | 58.81 |
| Human Resources Development | BG05M9OP001-2.054 | LAG "Avren-Beloslav" Measure 19.2 / 2.2-3 Active inclusion with a view to promoting equal opportunities, improving access to social services and better employability | Приключила | 400 000.00 | 397 795.06 | 99.45 | 397 795.05 | 99.45 |
| Human Resources Development | BG05M9OP001-1.074 | LAG "Avren-Beloslav", Measure 19.2 / 1.6-2 "Improving equal access to lifelong learning opportunities for all age groups, including through vocational guidance and validation of acquired competencies" | Приключила | 160 000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Human Resources Development | BG05M9OP001-1.075 | LAG "Avren-Beloslav", Measure 19.2 / 1.1-1 "Access to employment for jobseekers and inactive persons, the long-term unemployed and persons remote from the labor market through local employment initiatives" | Приключила | 200 000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Innovations and competitiveness | BG16RFOP002-1.021 | LAG Avren-Beloslav - "Support for innovation in enterprises" | Приключила | 200 000.00 | 124 243.93 | 62.12 | 124 243.93 | 62.12 |
| Rural Development Programme | BG06RDNP001-19.412 | LAG Avren-Beloslav 19.2 / 7.5 "Investments for public use in recreation, tourist infrastructure" | Приключила | 200 000.00 | 165 045.04 | 82.52 | 163 971.47 | 81.99 |
| Innovations and competitiveness | BG16RFOP002-1.031 | LAG Avren-Beloslav "Support for the implementation of innovations in enterprises" | Приключила | 75 756.07 | 0.00 | 0.00 | 0.00 | 0.00 |
| Innovations and competitiveness | BG16RFOP002-2.085 | LAG Avren-Beloslav "Access to finance in support of entrepreneurship" | Приключила | 122 009.07 | 87 147.27 | 71.43 | 87 147.24 | 71.43 |
| Innovations and competitiveness | BG16RFOP002-2.086 | LAG Avren-Beloslav "Development of management capacity and growth of SMEs" | Приключила | 172 712.35 | 0.00 | 0.00 | 0.00 | 0.00 |
| Innovations and competitiveness | BG16RFOP002-2.087 | LAG Avren-Beloslav "Improvement of production capacity in SMEs" | Приключила | 85 217.77 | 82 670.53 | 97.01 | 82 670.53 | 97.01 |
| Human Resources Development | BG05M9OP001-1.122 | Avren-Beloslav LAG, Measure 19.2 / 1.1-1 "Access to employment for jobseekers and inactive people, the long-term unemployed and people removed from the labor market through local employment initiatives" | Приключила | 200 000.00 | 144 807.37 | 72.40 | 144 807.35 | 72.40 |
| Rural Development Programme | BG06RDNP001-19.640 | LAG Avren-Beloslav 19.2 / 7.5 "Investments for public use in recreation, tourist infrastructure" | Приключила | 76 693.78 | 150 816.64 | 196.65 | 187 140.31 | 244.01 |
| Rural Development Programme | BG06RDNP001-19.666 | LAG "Avren-Beloslav", Measure 19.2/6.4 "SUPPORT FOR INVESTMENT IN ESTABLISHMENT AND DEVELOPMENT OF NON-AGRICULTURAL ACTIVITIES" | Приключила | 502 448.26 | 523 504.04 | 104.19 | 232 530.82 | 46.28 |
| Rural Development Programme | BG06RDNP001-19.770 | LAG Avren-Beloslav 19.2/4.1 "Investments in agricultural holdings" | Приключила | 113 957.60 | 99 610.32 | 87.41 | 99 610.31 | 87.41 |