Financial Implementation by the Procedures
| Programme | Number | Name | Status | Budget for the procedure | Contracted amounts | Actual amounts paid | ||
|---|---|---|---|---|---|---|---|---|
| Total | % of Implementation | Total | % of Implementation | |||||
| Innovations and competitiveness | BG16RFOP002-2.021 | Devnya - Aksakovo LAG - Growth capacity of SMEs | Приключила | 409 033.51 | 407 543.11 | 99.64 | 405 577.04 | 99.15 |
| Innovations and competitiveness | BG16RFOP002-1.006 | Devnya-Aksakovo LAG - Supporting the Implementation of Innovation in Enterprises | Приключила | 409 033.51 | 49 595.32 | 12.13 | 49 595.31 | 12.12 |
| Rural Development Programme | BG06RDNP001-19.042 | Devnya - Aksakovo LAG - Measure 7.2. "Investments in the Creation, Improvement or Expansion of All Small Scale Infrastructure" | Приключила | 398 807.67 | 258 319.96 | 64.77 | 257 964.09 | 64.68 |
| Rural Development Programme | BG06RDNP001-19.043 | Devnya - Aksakovo LAG - Measure 7.6. "Survey and investments related to the maintenance, restoration and improvement of the cultural and natural heritage of the villages" | Приключила | 51 129.19 | 0.00 | 0.00 | 0.00 | 0.00 |
| Rural Development Programme | BG06RDNP001-19.044 | Devnya - Aksakovo LAG - Measure 3.1.1. "Development of ICT Infrastructure in Municipal Administrative Buildings" | Приключила | 158 500.48 | 139 334.36 | 87.91 | 135 305.75 | 85.37 |
| Rural Development Programme | BG06RDNP001-19.093 | MIG Devnya-Aksakovo - Measure 4.1 "Investments in agricultural holdings" | Приключила | 231 615.22 | 28 678.37 | 12.38 | 0.00 | 0.00 |
| Rural Development Programme | BG06RDNP001-19.126 | LAG "Devnya - Aksakovo" - Measure 6.4 "Investment support for non-agricultural activities" | Приключила | 383 468.91 | 214 317.49 | 55.89 | 214 018.51 | 55.81 |
| Rural Development Programme | BG06RDNP001-19.145 | MIG Devnya - Aksakovo - Measure 4.2 "Investment in processing /marketing of agricultural products" | Приключила | 153 387.57 | 49 793.86 | 32.46 | 49 646.80 | 32.37 |
| Innovations and competitiveness | BG16RFOP002-2.053 | MIG "Devnya-Aksakovo" - "Support the entrepreneurship" | Приключила | 178 952.15 | 0.00 | 0.00 | 0.00 | 0.00 |
| Human Resources Development | BG05M9OP001-1.082 | LAG "Devnya - Aksakovo" - "Investments in education and employment" | Приключила | 511 291.88 | 173 707.47 | 33.97 | 173 707.47 | 33.97 |
| Human Resources Development | BG05M9OP001-2.078 | LAG "Devnya - Aksakovo" - "Introducing cross-sectoral services in the community" | Приключила | 245 420.11 | 229 501.04 | 93.51 | 229 501.05 | 93.51 |
| Rural Development Programme | BG06RDNP001-19.298 | LAG "Devnya - Aksakovo" - Measure 7.5 "Investments for public use in infrastructure for recreation, tourist infrastructure" | Приключила | 86 919.62 | 0.00 | 0.00 | 0.00 | 0.00 |
| Rural Development Programme | BG06RDNP001-19.307 | Devnya-Aksakovo LAG - Measure 7.2 "Investments in the creation, improvement or expansion of all types of small-scale infrastructure" | Приключила | 512 430.84 | 395 684.74 | 77.22 | 464 029.27 | 90.55 |
| Rural Development Programme | BG06RDNP001-19.308 | Devnya - Aksakovo LAG - Measure 7.6. "Survey and investments related to the maintenance, restoration and improvement of the cultural and natural heritage of the villages" | Приключила | 51 129.19 | 0.00 | 0.00 | 0.00 | 0.00 |
| Rural Development Programme | BG06RDNP001-19.309 | LAG "Devnya – Aksakovo"-Measure 4.1 "investments in agricultural holdings" | Приключила | 75 764.93 | 98 371.11 | 129.84 | 98 371.11 | 129.84 |
| Innovations and competitiveness | BG16RFOP002-1.026 | Devnya-Aksakovo LAG - Supporting the Implementation of Innovation in Enterprises | Приключила | 359 438.19 | 179 539.84 | 49.95 | 179 539.84 | 49.95 |
| Human Resources Development | BG05M9OP001-1.097 | AG "Devnya - Aksakovo" - "Investments in education and employment" | Приключила | 248 052.14 | 39 029.83 | 15.73 | 39 029.82 | 15.73 |
| Rural Development Programme | BG06RDNP001-19.403 | Devnya-Aksakovo LAG - Measure 4.2 "Investments in processing / marketing of agricultural products" | Приключила | 103 593.70 | 0.00 | 0.00 | 0.00 | 0.00 |
| Innovations and competitiveness | BG16RFOP002-2.084 | MIG "Devnya-Aksakovo" - "Support the entrepreneurship" | Приключила | 178 952.15 | 178 313.85 | 99.64 | 178 313.83 | 99.64 |
| Human Resources Development | BG05M9OP001-1.123 | AG "Devnya - Aksakovo" - "Investments in education and employment" | Приключила | 161 264.94 | 75 386.51 | 46.75 | 75 386.50 | 46.75 |
| Rural Development Programme | BG06RDNP001-19.673 | LAG "Devnya - Aksakovo" - Measure 6.4 "Investment support for non-agricultural activities" | Приключила | 243 995.66 | 94 187.36 | 38.60 | 94 187.35 | 38.60 |
| Rural Development Programme | BG06RDNP001-19.746 | LAG "Devnya – Aksakovo"-Measure 4.1 "investments in agricultural holdings" | Приключила | 104 565.74 | 99 660.84 | 95.31 | 99 660.81 | 95.31 |
| Rural Development Programme | BG06RDNP001-19.747 | Devnya-Aksakovo LAG - Measure 4.2 "Investments in processing / marketing of agricultural products" | Приключила | 103 593.70 | 99 997.20 | 96.53 | 99 997.19 | 96.53 |
| Rural Development Programme | BG06RDNP001-19.753 | LAG "Devnya - Aksakovo" - Measure 6.4 "Investment support for non-agricultural activities" | Приключила | 207 306.13 | 204 939.07 | 98.86 | 204 939.05 | 98.86 |
| Rural Development Programme | BG06RDNP001-19.755 | LAG "Devnya - Aksakovo" - Measure 7.5 "Investments for public use in infrastructure for recreation, tourist infrastructure" | Приключила | 72 420.59 | 0.00 | 0.00 | 0.00 | 0.00 |
| Rural Development Programme | BG06RDNP001-19.800 | Devnya - Aksakovo LAG - Measure 3.1.1. "Development of ICT Infrastructure in Municipal Administrative Buildings" | Приключила | 24 576.09 | 0.00 | 0.00 | 0.00 | 0.00 |
| Rural Development Programme | BG06RDNP001-19.801 | Devnya-Aksakovo LAG - Measure 7.2 "Investments in the creation, improvement or expansion of all types of small-scale infrastructure" | Приключила | 95 438.76 | 52 016.79 | 54.50 | 52 016.79 | 54.50 |
| Rural Development Programme | BG06RDNP001-19.845 | LAG "Devnya - Aksakovo" - Measure 7.5 "Investments for public use in infrastructure for recreation, tourist infrastructure" | Приключила | 95 868.65 | 57 079.61 | 59.54 | 56 863.83 | 59.31 |
| Rural Development Programme | BG06RDNP001-19.846 | Devnya - Aksakovo LAG - Measure 3.1.1. "Development of ICT Infrastructure in Municipal Administrative Buildings" | Приключила | 20 605.07 | 20 225.36 | 98.16 | 20 225.38 | 98.16 |
| Rural Development Programme | BG06RDNP001-19.855 | Devnya-Aksakovo LAG - Measure 7.2 "Investments in the creation, improvement or expansion of all types of small-scale infrastructure" | Приключила | 42 515.02 | 34 528.44 | 81.21 | 67 531.76 | 158.84 |