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 | 800 000.00 | 797 085.00 | 99.64 | 793 239.75 | 99.15 |
| Innovations and competitiveness | BG16RFOP002-1.006 | Devnya-Aksakovo LAG - Supporting the Implementation of Innovation in Enterprises | Приключила | 800 000.00 | 97 000.00 | 12.12 | 97 000.00 | 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 | 780 000.00 | 505 229.94 | 64.77 | 504 533.90 | 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 | 100 000.00 | 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 | 310 000.00 | 272 514.34 | 87.91 | 264 635.05 | 85.37 |
| Rural Development Programme | BG06RDNP001-19.093 | MIG Devnya-Aksakovo - Measure 4.1 "Investments in agricultural holdings" | Приключила | 453 000.00 | 56 090.02 | 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 | 750 000.00 | 419 168.63 | 55.89 | 418 583.82 | 55.81 |
| Rural Development Programme | BG06RDNP001-19.145 | MIG Devnya - Aksakovo - Measure 4.2 "Investment in processing /marketing of agricultural products" | Приключила | 300 000.00 | 97 388.34 | 32.46 | 97 100.70 | 32.37 |
| Innovations and competitiveness | BG16RFOP002-2.053 | MIG "Devnya-Aksakovo" - "Support the entrepreneurship" | Приключила | 350 000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Human Resources Development | BG05M9OP001-1.082 | LAG "Devnya - Aksakovo" - "Investments in education and employment" | Приключила | 1 000 000.00 | 339 742.26 | 33.97 | 339 742.26 | 33.97 |
| Human Resources Development | BG05M9OP001-2.078 | LAG "Devnya - Aksakovo" - "Introducing cross-sectoral services in the community" | Приключила | 480 000.00 | 448 865.04 | 93.51 | 448 865.04 | 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 | 170 000.00 | 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 | 1 002 227.62 | 773 892.08 | 77.22 | 533 083.49 | 53.19 |
| 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 | 100 000.00 | 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 | 148 183.33 | 192 397.17 | 129.84 | 192 397.16 | 129.84 |
| Innovations and competitiveness | BG16RFOP002-1.026 | Devnya-Aksakovo LAG - Supporting the Implementation of Innovation in Enterprises | Приключила | 703 000.00 | 351 149.40 | 49.95 | 351 149.40 | 49.95 |
| Human Resources Development | BG05M9OP001-1.097 | AG "Devnya - Aksakovo" - "Investments in education and employment" | Приключила | 485 147.81 | 76 335.68 | 15.73 | 76 335.68 | 15.73 |
| Rural Development Programme | BG06RDNP001-19.403 | Devnya-Aksakovo LAG - Measure 4.2 "Investments in processing / marketing of agricultural products" | Приключила | 202 611.66 | 0.00 | 0.00 | 0.00 | 0.00 |
| Innovations and competitiveness | BG16RFOP002-2.084 | MIG "Devnya-Aksakovo" - "Support the entrepreneurship" | Приключила | 350 000.00 | 348 751.56 | 99.64 | 348 751.56 | 99.64 |
| Human Resources Development | BG05M9OP001-1.123 | AG "Devnya - Aksakovo" - "Investments in education and employment" | Приключила | 315 406.81 | 147 443.17 | 46.75 | 147 443.17 | 46.75 |
| Rural Development Programme | BG06RDNP001-19.673 | LAG "Devnya - Aksakovo" - Measure 6.4 "Investment support for non-agricultural activities" | Приключила | 477 214.04 | 184 214.48 | 38.60 | 152 792.43 | 32.02 |
| Rural Development Programme | BG06RDNP001-19.746 | LAG "Devnya – Aksakovo"-Measure 4.1 "investments in agricultural holdings" | Приключила | 204 512.81 | 194 919.63 | 95.31 | 152 923.24 | 74.77 |
| Rural Development Programme | BG06RDNP001-19.747 | Devnya-Aksakovo LAG - Measure 4.2 "Investments in processing / marketing of agricultural products" | Приключила | 202 611.66 | 195 577.50 | 96.53 | 195 577.50 | 96.53 |
| Rural Development Programme | BG06RDNP001-19.753 | LAG "Devnya - Aksakovo" - Measure 6.4 "Investment support for non-agricultural activities" | Приключила | 405 455.54 | 400 826.00 | 98.86 | 261 750.00 | 64.56 |
| Rural Development Programme | BG06RDNP001-19.755 | LAG "Devnya - Aksakovo" - Measure 7.5 "Investments for public use in infrastructure for recreation, tourist infrastructure" | Приключила | 141 642.36 | 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 | 48 066.65 | 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 | 186 661.99 | 101 736.00 | 54.50 | 0.00 | 0.00 |
| Rural Development Programme | BG06RDNP001-19.845 | LAG "Devnya - Aksakovo" - Measure 7.5 "Investments for public use in infrastructure for recreation, tourist infrastructure" | Приключила | 187 502.77 | 161 231.00 | 85.99 | 0.00 | 0.00 |
| Rural Development Programme | BG06RDNP001-19.846 | Devnya - Aksakovo LAG - Measure 3.1.1. "Development of ICT Infrastructure in Municipal Administrative Buildings" | Приключила | 40 300.00 | 39 557.40 | 98.16 | 0.00 | 0.00 |
| 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 | 83 152.16 | 67 531.76 | 81.21 | 0.00 | 0.00 |