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 | BG05M9OP001-1.034 | LAG Kotel, Sungurlare and Varbitsa - Access to employment and training | Приключила | 102 258.38 | 102 256.07 | 100.00 | 0.00 | 0.00 |
| Rural Development Programme | BG06RDNP001-19.053 | LAG Kotel, Sungurlare i Varbitsa - Submeasure 7.2. "Support for investment in the creation, improvement or expansion of all types of small-scale infrastructure, including investments in renewable energy and energy saving | Приключила | 460 162.69 | 0.00 | 0.00 | 0.00 | 0.00 |
| Innovations and competitiveness | BG16RFOP002-2.026 | Increasing the productivity and the export potential of SMEs within the LAG " | Приключила | 664 679.45 | 0.00 | 0.00 | 0.00 | 0.00 |
| Rural Development Programme | BG06RDNP001-19.063 | LAG Kotel, Sungurlare and Varbitsa": Sub-measure 4.1 "Support for investment in agricultural holdings" | Приключила | 213 589.55 | 215 443.60 | 100.87 | 183 944.03 | 86.12 |
| Innovations and competitiveness | BG16RFOP002-2.037 | LAG Kotel, Sungurlare and Varbitsa "Increasing productivity and export potential of SMEs on the territory of the LAG" | Приключила | 664 679.45 | 398 781.94 | 60.00 | 503 073.37 | 75.69 |
| Rural Development Programme | BG06RDNP001-19.245 | LAG Kotel, Sungurlare i Varbitsa - Submeasure 7.2. "Support for investment in the creation, improvement or expansion of all types of small-scale infrastructure, including investments in renewable energy and energy saving | Въведена | 669 281.08 | 643 025.18 | 96.08 | 494 840.38 | 73.94 |
| Innovations and competitiveness | BG16RFOP002-2.054 | LAG - Kotel, Sungurlare and Varbitsa measure 001 - 1 "Increasing the competitiveness of SMEs on the territory of the LAG by creating opportunities for local business, including through diversification and alternative activities" | Приключила | 332 339.72 | 230 870.26 | 69.47 | 230 870.26 | 69.47 |
| Human Resources Development | BG05M9OP001-2.069 | LAG Kotel, Sungurlare and Varbitsa - Promoting social entrepreneurship and professional integration in social enterprises and promoting the social and solidarity economy in order to facilitate access to employment " | Приключила | 102 258.38 | 100 469.75 | 98.25 | 0.00 | 0.00 |
| Human Resources Development | BG05M9OP001-2.070 | LAG "Kotel, Sungurlare and Varbitsa" - "Socio-economic integration of marginalized communities like the Roma" | Приключила | 102 258.38 | 101 600.50 | 99.36 | 101 600.50 | 99.36 |
| Human Resources Development | BG05M9OP001-1.071 | LAG Kotel, Sungurlare and Varbitsa - "Self-employment, entrepreneurship and enterprise creation, including innovative micro, small and medium-sized enterprises" | Приключила | 51 129.19 | 0.00 | 0.00 | 0.00 | 0.00 |
| Human Resources Development | BG05M9OP001-1.076 | LAG Kotel, Sungurlare and Varbitsa - Improving equal access to lifelong learning opportunities for all age groups in a formal, non-formal and informal form, updating the knowledge, skills and competencies of the workforce as well as promoting flexible learning processes, including through career guidance and validation of acquired competencies " | Приключила | 102 258.38 | 0.00 | 0.00 | 0.00 | 0.00 |
| Human Resources Development | BG05M9OP001-1.093 | LAG Kotel, Sungurlare and Varbitsa - Improving equal access to lifelong learning opportunities for all age groups in a formal, non-formal and informal form, updating the knowledge, skills and competencies of the workforce as well as promoting flexible learning processes, including through career guidance and validation of acquired competencies " | Приключила | 102 258.38 | 0.00 | 0.00 | 0.00 | 0.00 |
| Human Resources Development | BG05M9OP001-2.097 | LAG Kotel, Sungurlare and Varbitsa - Promoting social entrepreneurship and professional integration in social enterprises and promoting the social and solidarity economy in order to facilitate access to employment " | Приключила | 102 258.38 | 101 999.08 | 99.75 | 101 999.08 | 99.75 |
| Rural Development Programme | BG06RDNP001-19.428 | LAG Kotel, Sungurlare and Varbitsa - measure 4.2 Investments in processing / marketing of agricultural products " | Въведена | 199 403.83 | 0.00 | 0.00 | 0.00 | 0.00 |
| Rural Development Programme | BG06RDNP001-19.473 | "LAG Kotel, Sungurlare and Varbitsa - Measure 8.6 Support for investments in forestry technologies and processing, mobilization and trade of forest products" | Приключила | 102 258.38 | 97 395.98 | 95.24 | 97 395.99 | 95.24 |
| Human Resources Development | BG05M9OP001-1.126 | Kotel, Sungurlare and Varbitsa LAG - Access to employment and training | Приключила | 116 794.98 | 113 885.23 | 97.51 | 113 885.23 | 97.51 |
| Human Resources Development | BG05M9OP001-1.129 | LAG "Kotel, Sungurlare and Varbitsa" - Maintaining access to lifelong learning opportunities for all age groups in formal, non-formal and informal form, updating the knowledge, skills and competence of the workforce, and promoting flexible learning processes, including through career guidance and validation of acquisition competencies ” | Приключила | 102 258.38 | 0.00 | 0.00 | 0.00 | 0.00 |
| Rural Development Programme | BG06RDNP001-19.515 | Lag Kotel, Sungurlare and Varbitsa measure 6.4 "Support for investments in the establishment and development of non-agricultural activities | Приключила | 392 429.02 | 309 768.99 | 78.94 | 240 408.44 | 61.26 |
| Rural Development Programme | BG06RDNP001-19.517 | MIG Kotel, Sungurlare and Varbitsa: Sub-measure 7.5. "Support for public use in leisure infrastructure, tourist information and small-scale tourist infrastructure" | Приключила | 419 259.34 | 416 840.83 | 99.42 | 416 840.82 | 99.42 |
| Rural Development Programme | BG06RDNP001-19.537 | Kotel, Sungurlare and Varbitsa LAG Measure 7.6 "Studies and investments related to maintenance, restoration and improvement of the cultural and natural heritage on the territory of Kotel, Sungurlare and Varbitsa LAGs" | Приключила | 51 129.19 | 50 887.66 | 99.53 | 50 887.65 | 99.53 |
| Rural Development Programme | BG06RDNP001-19.597 | "Kotel, Sungurlare and Varbitsa LAG": Measure 120. "Increasing the attractiveness and prosperity of the LAG by promoting the cultural, historical and natural heritage" | Приключила | 12 869.99 | 60 246.61 | 468.12 | 45 127.44 | 350.64 |