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 | BG06RDNP001-19.433 | LAG Balchik - General Toshevo - Measure 1305 / 7.8. "Building a Local Identity" | Приключила | 50 113.30 | 11 232.05 | 22.41 | 10 802.56 | 21.56 |
| Rural Development Programme | BG06RDNP001-19.633 | LAG Balchik-General Toshevo - Measure 4.1. "Investments in agricultural holdings" | Приключила | 160 355.44 | 87 351.69 | 54.47 | 72 805.40 | 45.40 |
| Rural Development Programme | BG06RDNP001-19.317 | LAG Balchik - General Toshevo - Measure 4.2. "Investment in processing / marketing of agricultural products" | Приключила | 500 000.00 | 224 111.45 | 44.82 | 224 111.25 | 44.82 |
| Rural Development Programme | BG06RDNP001-19.816 | LAG Balchik-General Toshevo - Measure 4.1. "Investments in agricultural holdings" | Приключила | 123 701.75 | 131 816.36 | 106.56 | 131 816.71 | 106.56 |
| Innovations and competitiveness | BG16RFOP002-2.032 | LAG Balchik - General Toshevo - "Improving production capacity in SMEs" | Приключила | 299 995.40 | 293 412.12 | 97.81 | 292 841.51 | 97.62 |
| Rural Development Programme | BG06RDNP001-19.835 | LAG Balchik - General Toshevo - Measure 7.5 "Investments for public use in infrastructure for recreation, tourist infrastructure" | Приключила | 33 403.36 | 30 677.51 | 91.84 | 30 677.51 | 91.84 |
| Rural Development Programme | BG06RDNP001-19.786 | LAG Balchik - General Toshevo - Measure 6.4. Investment support for non-agricultural activities | Приключила | 16 763.40 | 42 350.57 | 252.64 | 42 350.54 | 252.64 |
| 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 | 459 988.34 | 351 920.95 | 76.51 | 351 920.93 | 76.51 |
| Innovations and competitiveness | BG16RFOP002-1.012 | LAG Balchik - General Toshevo - "Support for the introduction of innovations in enterprises" | Приключила | 199 996.93 | 157 046.74 | 78.52 | 156 288.02 | 78.15 |
| Rural Development Programme | BG06RDNP001-19.144 | LAG Balchik - General Toshevo - Measure 7.5 "Investments for public use in infrastructure for recreation, tourist infrastructure" | Приключила | 280 000.00 | 260 568.49 | 93.06 | 244 727.77 | 87.40 |
| Rural Development Programme | BG06RDNP001-19.227 | LAG Balchik - General Toshevo - Measure 1305 / 7.8. "Building a Local Identity" | Приключила | 69 976.99 | 19 271.00 | 27.54 | 18 105.65 | 25.87 |
| Innovations and competitiveness | BG16RFOP002-2.113 | LAG Balchik - General Toshevo - "Development of Managerial Capacity and Growth of SMEs" | Приключила | 130 653.78 | 117 434.71 | 89.88 | 117 434.71 | 89.88 |
| Rural Development Programme | BG06RDNP001-19.558 | LAG Balchik - General Toshevo - Measure 7.5 "Investments for public use in infrastructure for recreation, tourist infrastructure" | Приключила | 30 723.63 | 26 921.60 | 87.63 | 26 921.61 | 87.63 |
| 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" | Приключила | 11 334.19 | 11 234.72 | 99.12 | 10 979.07 | 96.87 |
| Innovations and competitiveness | BG16RFOP002-2.108 | LAG Balchik - General Toshevo - "Development of Managerial Capacity and Growth of SMEs" | Приключила | 159 251.83 | 68 035.06 | 42.72 | 68 035.05 | 42.72 |
| Rural Development Programme | BG06RDNP001-19.683 | LAG Balchik - General Toshevo - Measure 4.2. "Investment in processing / marketing of agricultural products" | Приключила | 194 011.55 | 181 968.78 | 93.79 | 181 968.78 | 93.79 |
| 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 | 250 006.13 | 124 969.64 | 49.99 | 113 707.83 | 45.48 |
| Rural Development Programme | BG06RDNP001-19.261 | LAG Balchik-General Toshevo - Measure 4.1. "Investments in agricultural holdings" | Приключила | 199 996.93 | 63 535.70 | 31.77 | 31 974.79 | 15.99 |
| Rural Development Programme | BG06RDNP001-19.336 | LAG Balchik - General Toshevo - Measure 6.4. Investment support for non-agricultural activities | Приключила | 199 996.93 | 131 366.25 | 65.68 | 97 885.44 | 48.94 |
| Innovations and competitiveness | BG16RFOP002-2.076 | LAG Balchik - General Toshevo - "Development of Managerial Capacity and Growth of SMEs" | Приключила | 199 996.93 | 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 | 300 000.00 | 261 518.19 | 87.17 | 252 236.88 | 84.08 |
| 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 | 530 751.98 | 519 891.49 | 97.95 | 503 521.63 | 94.87 |
| Innovations and competitiveness | BG16RFOP002-2.039 | "LAG Balchik - General Toshevo" - "Access to finance to support entrepreneurship" | Приключила | 299 995.40 | 296 677.34 | 98.89 | 293 603.22 | 97.87 |
| 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 | 95 109.11 | 74 142.87 | 77.96 | 74 142.87 | 77.96 |
| Innovations and competitiveness | BG16RFOP002-2.044 | LAG Balchik - General Toshevo - "Development of Managerial Capacity and Growth of SMEs" | Приключила | 199 996.93 | 0.00 | 0.00 | 0.00 | 0.00 |