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 | BG05M9OP001-2.060 | LAG Karlukovski karst – Cherven Bryag – Iskar, Measure 6 "Better access to sustainable services, health and social services through an integrated approach on the territory of LAG Karlukovski karst – Cherven Bryag – Iskar " | Приключила | 759 988.34 | 685 603.86 | 90.21 | 685 603.85 | 90.21 |
| Rural Development Programme | BG06RDNP001-19.272 | LAG "Karlukovski Karst – Cherven Bryag – Iskar", Measure 1-4.1 "Support for investments in agricultural holdings" | Приключила | 214 057.46 | 212 590.18 | 99.31 | 163 059.37 | 76.18 |
| Rural Development Programme | BG06RDNP001-19.275 | "LAG Karlukovski Karst – Cherven Bryag – Iskar", Measure 2-4.2"Support for investments in processing, marketing and/or development of agricultural products" | Приключила | 199 996.93 | 0.00 | 0.00 | 0.00 | 0.00 |
| Rural Development Programme | BG06RDNP001-19.276 | LAG "Karlukovski Karst – Cherven Bryag – Iskar", Measure 3-6.4.1 "Investments in support of non-agricultural activities" . | Приключила | 927 314.74 | 751 559.43 | 81.05 | 697 456.75 | 75.21 |
| Science and education for smart growth | BG05M2OP001-3.012 | LAG "Karlukovski Karst – Cherven Bryag – Iskar", measure "7 "Access to quality education through integrated educational system for children and students from marginalised communities, including Roma". | Приключила | 499 992.33 | 406 152.98 | 81.23 | 406 152.93 | 81.23 |
| Innovations and competitiveness | BG16RFOP002-2.058 | LAG Karlukovski karst - Cherven bryag- Iskar - Measure 8 "Improving production capacity in SMEs within the territory of LAG Karlukovski karst - Cherven bryag- Iskar" | Приключила | 999 984.66 | 887 742.49 | 88.78 | 887 742.52 | 88.78 |
| Rural Development Programme | BG06RDNP001-19.311 | "LAG Karlukovski Karst – Cherven Bryag – Iskar", Measure 5-7.5.1 „"Investments for recreation and tourist infrastructure and preservation of intangible cultural and Natural Heritage in the territory of LAG Karlukovski Karst – Cherven Bryag-Iskar" | Приключила | 209 143.94 | 160 470.77 | 76.73 | 145 053.58 | 69.36 |
| Rural Development Programme | BG06RDNP001-19.312 | LAG "Karlukovski Karst – Cherven Bryag – Iskar", Measure 4-7.2. "Investments in the creation, improvement or expansion of all types of small scale infrastructure" | Приключила | 557 983.06 | 556 121.58 | 99.67 | 555 186.54 | 99.50 |
| Innovations and competitiveness | BG16RFOP002-2.069 | LAG Karlukovski karst - Cherven bryag- Iskar - Measure 8 "Improving production capacity in SMEs within the territory of LAG Karlukovski karst - Cherven bryag- Iskar" | Приключила | 99 929.87 | 99 713.53 | 99.78 | 99 713.55 | 99.78 |