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 | BG06RDNP001-19.108 | LAG Balchik - General Toshevo - MEASURE 7.2. "INVESTMENTS IN THE CREATION, IMPROVEMENT OR EXTENSION OF ALL TYPES OF SMALL INFRASTRUCTURE" | Приключила | 488 969.50 | 244 419.36 | 49.99 | 222 393.19 | 45.48 |
| Innovations and competitiveness | BG16RFOP002-2.032 | LAG Balchik - General Toshevo - "Improving production capacity in SMEs" | Приключила | 586 740.00 | 573 864.22 | 97.81 | 572 748.22 | 97.62 |
| Rural Development Programme | BG06RDNP001-19.144 | LAG Balchik - General Toshevo - Measure 7.5 "Investments for public use in infrastructure for recreation, tourist infrastructure" | Приключила | 547 632.40 | 509 627.72 | 93.06 | 478 645.93 | 87.40 |
| Innovations and competitiveness | BG16RFOP002-2.039 | "LAG Balchik - General Toshevo" - "Access to finance to support entrepreneurship" | Приключила | 586 740.00 | 580 250.51 | 98.89 | 574 237.98 | 97.87 |
| Human Resources Development | BG05M9OP001-2.037 | LAG Balchik - General Toshevo - Measure 19.2 / 2.2-2 "Active inclusion with a view to promoting equal opportunities, improving access to social services and better employability" | Приключила | 899 659.00 | 688 297.54 | 76.51 | 688 297.54 | 76.51 |
| Rural Development Programme | BG06RDNP001-19.227 | LAG Balchik - General Toshevo - Measure 1305 / 7.8. "Building a Local Identity" | Приключила | 136 863.10 | 37 690.80 | 27.54 | 35 411.58 | 25.87 |
| Innovations and competitiveness | BG16RFOP002-1.012 | LAG Balchik - General Toshevo - "Support for the introduction of innovations in enterprises" | Приключила | 391 160.00 | 307 156.72 | 78.52 | 305 672.79 | 78.15 |
| Innovations and competitiveness | BG16RFOP002-2.044 | LAG Balchik - General Toshevo - "Development of Managerial Capacity and Growth of SMEs" | Приключила | 391 160.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Human Resources Development | BG05M9OP001-1.059 | LAG Balchik - General Toshevo "Access to employment for job-seekers and inactive persons, the long-term unemployed and persons remote from the labor market through local employment initiatives" | Приключила | 586 749.00 | 511 485.12 | 87.17 | 493 332.46 | 84.08 |
| Rural Development Programme | BG06RDNP001-19.261 | LAG Balchik-General Toshevo - Measure 4.1. "Investments in agricultural holdings" | Приключила | 391 160.00 | 124 265.05 | 31.77 | 15 037.24 | 3.84 |
| Rural Development Programme | BG06RDNP001-19.317 | LAG Balchik - General Toshevo - Measure 4.2. "Investment in processing / marketing of agricultural products" | Приключила | 977 915.00 | 438 323.91 | 44.82 | 185 939.95 | 19.01 |
| Rural Development Programme | BG06RDNP001-19.336 | LAG Balchik - General Toshevo - Measure 6.4. Investment support for non-agricultural activities | Приключила | 391 160.00 | 256 930.06 | 65.68 | 191 447.27 | 48.94 |
| Innovations and competitiveness | BG16RFOP002-2.076 | LAG Balchik - General Toshevo - "Development of Managerial Capacity and Growth of SMEs" | Приключила | 391 160.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Rural Development Programme | BG06RDNP001-19.433 | LAG Balchik - General Toshevo - Measure 1305 / 7.8. "Building a Local Identity" | Приключила | 98 013.10 | 21 967.97 | 22.41 | 21 127.97 | 21.56 |
| Human Resources Development | BG05M9OP001-1.121 | LAG Balchik - General Toshevo "Access to employment for job-seekers and inactive persons, the long-term unemployed and persons remote from the labor market through local employment initiatives" | Приключила | 186 017.25 | 145 010.85 | 77.96 | 145 010.85 | 77.96 |
| Innovations and competitiveness | BG16RFOP002-2.108 | LAG Balchik - General Toshevo - "Development of Managerial Capacity and Growth of SMEs" | Приключила | 311 469.50 | 133 065.00 | 42.72 | 133 065.00 | 42.72 |
| Rural Development Programme | BG06RDNP001-19.558 | LAG Balchik - General Toshevo - Measure 7.5 "Investments for public use in infrastructure for recreation, tourist infrastructure" | Приключила | 60 090.21 | 52 654.10 | 87.63 | 52 654.10 | 87.63 |
| Rural Development Programme | BG06RDNP001-19.585 | LAG Balchik - General Toshevo - MEASURE 7.2. "INVESTMENTS IN THE CREATION, IMPROVEMENT OR EXTENSION OF ALL TYPES OF SMALL INFRASTRUCTURE" | Приключила | 1 038 060.65 | 1 032 619.07 | 99.48 | 329 918.90 | 31.78 |
| Innovations and competitiveness | BG16RFOP002-2.113 | LAG Balchik - General Toshevo - "Development of Managerial Capacity and Growth of SMEs" | Приключила | 255 536.57 | 229 682.34 | 89.88 | 229 682.34 | 89.88 |
| Rural Development Programme | BG06RDNP001-19.633 | LAG Balchik-General Toshevo - Measure 4.1. "Investments in agricultural holdings" | Приключила | 313 627.97 | 170 845.00 | 54.47 | 93 894.99 | 29.94 |
| Rural Development Programme | BG06RDNP001-19.683 | LAG Balchik - General Toshevo - Measure 4.2. "Investment in processing / marketing of agricultural products" | Приключила | 379 453.62 | 357 525.00 | 94.22 | 0.00 | 0.00 |
| Rural Development Programme | BG06RDNP001-19.786 | LAG Balchik - General Toshevo - Measure 6.4. Investment support for non-agricultural activities | Приключила | 56 786.37 | 104 364.59 | 183.78 | 0.00 | 0.00 |
| Rural Development Programme | BG06RDNP001-19.816 | LAG Balchik-General Toshevo - Measure 4.1. "Investments in agricultural holdings" | Приключила | 241 939.59 | 0.00 | 0.00 | 0.00 | 0.00 |
| Rural Development Programme | BG06RDNP001-19.835 | LAG Balchik - General Toshevo - Measure 7.5 "Investments for public use in infrastructure for recreation, tourist infrastructure" | Приключила | 65 331.28 | 0.00 | 0.00 | 0.00 | 0.00 |
| Rural Development Programme | BG06RDNP001-19.841 | LAG Balchik - General Toshevo - MEASURE 7.2. "INVESTMENTS IN THE CREATION, IMPROVEMENT OR EXTENSION OF ALL TYPES OF SMALL INFRASTRUCTURE" | Активна | 22 167.75 | 0.00 | 0.00 | 0.00 | 0.00 |