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 | BG06RDNP001-19.061 | LAG SAMOKOV: Measure 7.2. Investments in creating, improving or expanding all types of small-scale infrastructure | Приключила | 501 066.04 | 383 694.07 | 76.58 | 358 276.07 | 71.50 |
| Rural Development Programme | BG06RDNP001-19.070 | LAG SAMOKOV: Measure 4.2 Investments in processing / marketing of agricultural products | Приключила | 209 629.67 | 76 458.88 | 36.47 | 76 458.87 | 36.47 |
| Rural Development Programme | BG06RDNP001-19.189 | LAG SAMOKOV - Measure 4.1 "Support for investments in farms" | Приключила | 178 952.16 | 160 798.73 | 89.86 | 121 866.42 | 68.10 |
| Rural Development Programme | BG06RDNP001-19.303 | "LAG SAMOKOV- Measure 7.5 „Investments for public use in recreational infrastructure, tourism infrastructure" | Приключила | 250 533.02 | 144 980.19 | 57.87 | 382 934.41 | 152.85 |
| Human Resources Development | BG05M9OP001-1.084 | „LAG Samokov - Access to employment for job-seekers and inactive people, long-term unemployed and people distanced from the labour market, through local employment initiatives" | Приключила | 199 996.93 | 134 560.82 | 67.28 | 134 560.80 | 67.28 |
| Environment | BG16M1OP002-3.017 | LAG SAMOKOV "Improvement of the conservation status of Natura 2000 species through the CLLD approach in the territory of LAG Samokov" | Приключила | 573 094.09 | 538 293.06 | 93.93 | 538 293.10 | 93.93 |
| Human Resources Development | BG05M9OP001-1.086 | "LAG Samokov- Adapting workers, enterprises and entrepreneurs to change" | Приключила | 209 996.78 | 207 711.13 | 98.91 | 207 711.13 | 98.91 |
| Human Resources Development | BG05M9OP001-2.087 | "LAG Samokov - Better care for people with disabilities and people over 65 unable to self-service by providing access to social inclusion and health services" | Приключила | 189 997.08 | 169 714.97 | 89.33 | 169 714.97 | 89.33 |
| Human Resources Development | BG05M9OP001-1.088 | "LAG Samokov - Improving equal access to lifelong learning opportunities for all age groups, including through professional orientation and validation of acquired competences" | Приключила | 159 997.54 | 0.00 | 0.00 | 0.00 | 0.00 |
| Rural Development Programme | BG06RDNP001-19.370 | "LAG SAMOKOV- мeasure 6.4.1 "Investments in support of non-agricultural activities" | Приключила | 260 758.86 | 171 608.09 | 65.81 | 106 972.49 | 41.02 |
| Rural Development Programme | BG06RDNP001-19.371 | LAG SAMOKOV - Measure 8.6 "Investments in technologies for forestry and in the processing, mobilization and trade of forest products" | Приключила | 99 037.23 | 24 325.00 | 24.56 | 24 325.00 | 24.56 |
| Human Resources Development | BG05M9OP001-1.117 | "LAG Samokov - Access to employment for jobseekers and inactive people, the long-term unemployed and people remote from the labor market through local employment initiatives" | Приключила | 52 035.20 | 34 190.65 | 65.71 | 34 190.64 | 65.71 |
| Rural Development Programme | BG06RDNP001-19.516 | LAG SAMOKOV: Measure 4.2 Investments in processing / marketing of agricultural products | Приключила | 76 693.79 | 76 693.78 | 100.00 | 76 693.78 | 100.00 |
| Rural Development Programme | BG06RDNP001-19.555 | МИГ САМОКОВ: Mярка 7.2. Инвестиции в създаването, подобряването или разширяването на всички видове малка по мащаби инфраструктура | Приключила | 104 308.37 | 0.00 | 0.00 | 0.00 | 0.00 |
| Rural Development Programme | BG06RDNP001-19.682 | "LAG SAMOKOV- Measure 7.5 „Investments for public use in recreational infrastructure, tourism infrastructure" | Приключила | 153 387.50 | 0.00 | 0.00 | 0.00 | 0.00 |
| Rural Development Programme | BG06RDNP001-19.713 | МИГ САМОКОВ: Mярка 7.2. Инвестиции в създаването, подобряването или разширяването на всички видове малка по мащаби инфраструктура | Приключила | 557 751.64 | 430 677.72 | 77.22 | 426 773.55 | 76.52 |
| Rural Development Programme | BG06RDNP001-19.802 | LAG SAMOKOV - Measure 8.6 "Investments in technologies for forestry and in the processing, mobilization and trade of forest products" | Приключила | 37 757.69 | 0.00 | 0.00 | 0.00 | 0.00 |
| Rural Development Programme | BG06RDNP001-19.826 | "LAG SAMOKOV- Measure 7.5 „Investments for public use in recreational infrastructure, tourism infrastructure" | Приключила | 255 611.02 | 257 748.94 | 100.84 | 135 805.84 | 53.13 |