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 | BG06RDNP001-19.004 | LAG Troyan, Apriltsi, Ugarchin _66_1_Measure 7.2. "Investments in Creating, Enhancing or Enhancing All Small-Scale Infrastructure" | Приключила | 485 727.29 | 397 643.69 | 81.87 | 378 866.48 | 78.00 |
| Innovations and competitiveness | BG16RFOP002-2.012 | LAG - Troyan, Apriltsi, Ugarchin "Improving production capacity in SMEs within the territory of LAG Troyan, Apriltsi, Ugarchin» | Приключила | 1 000 000.00 | 970 117.61 | 97.01 | 948 873.60 | 94.89 |
| Human Resources Development | BG05M9OP001-1.037 | LAG TROYAN, APRILTSI, UGARCHIN - STUDY AND WORK | Приключила | 230 081.34 | 223 932.88 | 97.33 | 221 331.72 | 96.20 |
| Human Resources Development | BG05M9OP001-1.038 | LAG - Troyan, Apriltsi, Ugarchin New employment and incentives for micro and small enterprises | Приключила | 178 952.15 | 161 764.54 | 90.40 | 146 693.29 | 81.97 |
| Rural Development Programme | BG06RDNP001-19.049 | LAG Troyan, Apriltsi, Ugarchin_66_M 4.2. "Investment in processing / marketing of agricultural products" | Приключила | 66 467.94 | 51 021.81 | 76.76 | 50 766.17 | 76.38 |
| Rural Development Programme | BG06RDNP001-19.050 | LAG TROYAN, APRILTSI, UGARCHIN M 7.6 "RESEARCH AND INVESTMENTS RELATED TO MAINTENANCE, RECOVERY AND IMPROVEMENT OF THE CULTURAL AND NATURAL HERITAGE OF THE COUNTRIES" | Приключила | 51 129.19 | 0.00 | 0.00 | 0.00 | 0.00 |
| Rural Development Programme | BG06RDNP001-19.051 | "LAG - TROYAN, APRILCI, UGARCHIN": MEASURE 4.1. "INVESTMENTS IN AGRICULTURAL HOLDINGS" | Приключила | 153 387.57 | 138 497.86 | 90.29 | 138 497.87 | 90.29 |
| Rural Development Programme | BG06RDNP001-19.146 | LAG Troyan, Apriltsi, Ugarchin_66_M 6.4.1.Investments in support of non - agricultural activities | Приключила | 509 351.53 | 201 941.05 | 39.65 | 201 431.38 | 39.55 |
| Human Resources Development | BG05M9OP001-2.048 | LAG - Troyan, Apriltsi, Ugarchin M4 Social Economy | Приключила | 223 143.12 | 214 584.89 | 96.16 | 212 121.62 | 95.06 |
| Innovations and competitiveness | BG16RFOP002-2.046 | LOCAL ACTION GROUP - TROYAN, APRILCI, UGARCHIN "IMPROVING PRODUCTION CAPACITY IN SMEs IN THE TERRITORY OF LAG - TROYAN, APRILCI, UGARCHIN" | Приключила | 29 882.39 | 0.00 | 0.00 | 0.00 | 0.00 |
| Human Resources Development | BG05M9OP001-2.064 | LAG - Troyan, Apriltsi, Ugarchin M3 Integrated and healthy | Приключила | 127 822.97 | 110 597.03 | 86.52 | 70 610.01 | 55.24 |
| Innovations and competitiveness | BG16RFOP002-2.055 | LAG - Troyan, Apriltsi, Ugarchin "Improvement of production capacity in SMEs on the territory of the LAG - Troyan, Apriltsi, Ugyrchin" | Приключила | 29 882.39 | 29 882.39 | 100.00 | 29 849.22 | 99.89 |
| Rural Development Programme | BG06RDNP001-19.437 | „LAG - Troyan, Apriltsi, Ugarchin M 1.3. Short-term exchange of experience and visits to agricultural and forestry farms ” | Приключила | 8 968.06 | 0.00 | 0.00 | 0.00 | 0.00 |
| Rural Development Programme | BG06RDNP001-19.438 | LAG - Troyan, Apriltsi, Ugarchin: Measure 8.6. «Investments in forestry technologies and in the processing, mobilization and trade of forest products» | Въведена | 71 580.87 | 0.00 | 0.00 | 0.00 | 0.00 |
| Rural Development Programme | BG06RDNP001-19.456 | LAG Troyan, Apriltsi, Ugarchin_66_M_7.5."Investments for public use in recreation infrastructure, tourist infrastructure" | Приключила | 184 065.08 | 79 203.41 | 43.03 | 78 314.69 | 42.55 |
| Rural Development Programme | BG06RDNP001-19.530 | LAG Association - Troyan, Apriltsi, Ugyrchin: Measure 8.6. «Investments in forestry technologies and in the processing, mobilization and trade of forest products» | Приключила | 62 607.69 | 8 973.18 | 14.33 | 8 973.17 | 14.33 |
| Rural Development Programme | BG06RDNP001-19.531 | "LAG Troyan, Apriltsi, Ugarchin_66_ M 6.4.1. Investments in support of non-agricultural activities" | Приключила | 413 534.24 | 222 032.05 | 53.69 | 145 875.15 | 35.28 |
| Rural Development Programme | BG06RDNP001-19.552 | LAG - Troyan, Apriltsi, Ugarchin M 7.2. Investments in the creation, improvement or expansion of all types of small-scale infrastructure | Приключила | 22 268.50 | 430 936.99 | 1 935.19 | 368 236.09 | 1 653.62 |
| Rural Development Programme | BG06RDNP001-19.615 | LAG-Troyan, Apriltsi, Ugarchin M 7.5. "Investments for public use in recreation infrastructure, tourist infrastructure" | Приключила | 25 517.86 | 104 800.76 | 410.70 | 104 800.79 | 410.70 |
| Rural Development Programme | BG06RDNP001-19.780 | LAG – Troyan, Apriltsi, Ugarchin: Measure 4.1. "Investments in agricultural holdings" | Приключила | 5 159.69 | 5 159.39 | 99.99 | 0.00 | 0.00 |
| Rural Development Programme | BG06RDNP001-19.840 | "LAG Troyan, Apriltsi, Ugarchin_66_ M 6.4.1. Investments in support of non-agricultural activities" | Приключила | 242 087.41 | 263 825.26 | 108.98 | 261 524.77 | 108.03 |