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 | 1 486 408.00 | 1 340 924.61 | 90.21 | 1 340 924.61 | 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 | 418 660.00 | 415 790.26 | 99.31 | 212 466.38 | 50.75 |
| 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 | 391 160.00 | 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 | 1 813 670.00 | 1 616 876.20 | 89.15 | 146 250.00 | 8.06 |
| 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 | 977 900.00 | 794 366.10 | 81.23 | 807 675.06 | 82.59 |
| 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 | 1 955 800.00 | 1 736 273.44 | 88.78 | 1 736 273.44 | 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 | 409 050.00 | 313 853.46 | 76.73 | 0.00 | 0.00 |
| 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 | 1 091 320.00 | 1 087 679.26 | 99.67 | 755 243.52 | 69.20 |
| 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 | 195 445.85 | 195 022.75 | 99.78 | 195 022.75 | 99.78 |