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 | BG06RDNP001-19.400 | LAG LOM Sub-measure 7.2 "Investments in the creation, improvement or expansion of all types of small-scale infrastructure" under Measure 7 "Basic services and rural renewal of rural areas" | Анулирана | 479 992.63 | 0.00 | 0.00 | 0.00 | 0.00 |
| Rural Development Programme | BG06RDNP001-19.803 | LAG LOM Measure 4- 7.2 "Investments in the creation, improvement or expansion of all types of small-scale infrastructure" of measure 7 "Basic services and renewal of rural villages" | Приключила | 354 335.42 | 347 448.28 | 98.06 | 345 377.17 | 97.47 |
| Human Resources Development | BG05M9OP001-2.117 | "LAG LOM for better access to sustainable services at an affordable price, incl. Health and social services - an integrated approach - 2020 " | Приключила | 199 994.07 | 192 004.74 | 96.01 | 192 004.73 | 96.01 |
| Innovations and competitiveness | BG16RFOP002-2.028 | LAG LOM Measure 13 "Improving SME Growth Capacity in the LAG-LOM" | Приключила | 999 984.66 | 514 523.84 | 51.45 | 514 463.11 | 51.45 |
| Rural Development Programme | BG06RDNP001-19.062 | LAG LOM MEASURE 2- 4.2 "Investment in processing / marketing of agricultural products" | Приключила | 204 996.86 | 0.00 | 0.00 | 0.00 | 0.00 |
| Science and education for smart growth | BG05M2OP001-3.007 | LAG LOM measure 7 "Access for children and students from marginalized communities, including Roma to quality education through integration into the educational system" f | Приключила | 500 000.00 | 322 973.81 | 64.59 | 322 973.84 | 64.59 |
| Innovations and competitiveness | BG16RFOP002-2.071 | LAG LOM “Improving SME Growth Capacity on the territory of LIG LOM - 2020 " | Приключила | 483 069.83 | 473 422.74 | 98.00 | 473 422.73 | 98.00 |
| Rural Development Programme | BG06RDNP001-19.399 | LAG LOM Sub-measure 7.2 "Investments in the creation, improvement or expansion of all types of small-scale infrastructure" under Measure 7 "Basic services and rural renewal of rural areas" | Приключила | 25 737.59 | 25 666.34 | 99.72 | 25 666.34 | 99.72 |
| Human Resources Development | BG05M9OP001-1.102 | LAG Lom "Encouragement and supporting youth employment 2020 " | Приключила | 79 998.78 | 48 108.95 | 60.14 | 0.00 | 0.00 |
| Rural Development Programme | BG06RDNP001-19.109 | LAG LOM Measure 3-6.4.1 Investments in support of non-agricultural activities | Приключила | 374 994.24 | 207 284.55 | 55.28 | 176 464.63 | 47.06 |
| Rural Development Programme | BG06RDNP001-19.057 | LAG LOM Sub-measure 7.2 "Investments in the creation, improvement or expansion of all types of small-scale infrastructure" under Measure 7 "Basic services and rural renewal of rural areas" | Приключила | 479 992.63 | 316 920.98 | 66.03 | 299 394.71 | 62.37 |
| Rural Development Programme | BG06RDNP001-19.775 | LAG LOM Measure 6 "Investments for the Study, Development and Promotion of the Cultural, Historical and Natural Heritage and Livelihoods in the LAG-LOM Area" from the Community-led Local Development Strategy of the LAG-LOM | Приключила | 40 230.33 | 40 215.01 | 99.96 | 38 503.20 | 95.71 |
| Human Resources Development | BG05M9OP001-1.098 | LAG LOM "Access to employment of economically inactive and unemployed persons" - 2020 | Приключила | 37 468.85 | 19 317.94 | 51.56 | 19 317.92 | 51.56 |
| Human Resources Development | BG05M9OP001-2.100 | LAG LOM “Integration of marginalized communities, incl. Roma, migrants, others' - 2020 | Приключила | 99 998.47 | 44 696.57 | 44.70 | 44 696.56 | 44.70 |
| Rural Development Programme | BG06RDNP001-19.429 | LAG LOM MEASURE 2- 4.2 "Support for Investment in processing / marketing of agricultural products" | Приключила | 54 999.16 | 0.00 | 0.00 | 0.00 | 0.00 |
| Rural Development Programme | BG06RDNP001-19.075 | LAG LOM Measure 1-4.1 "Investments in agricultural holdings" CLLDS | Приключила | 289 995.56 | 70 846.11 | 24.43 | 70 846.11 | 24.43 |
| Human Resources Development | BG05M9OP001-1.045 | LAG LOM "Access to employment of economically inactive and unemployed people" | Приключила | 79 998.78 | 10 407.94 | 13.01 | 10 407.93 | 13.01 |
| Rural Development Programme | BG06RDNP001-19.656 | LAG LOM Measure 4- 7.2 "Investments in the creation, improvement or expansion of all types of small-scale infrastructure" of measure 7 "Basic services and renewal of rural villages" - 2022 | Приключила | 336 665.73 | 0.00 | 0.00 | 0.00 | 0.00 |
| Human Resources Development | BG05M9OP001-2.034 | LAG LOM "Integration of Marginalized Communities, incl. Roma, migrants, others " | Приключила | 99 998.47 | 0.00 | 0.00 | 0.00 | 0.00 |
| Rural Development Programme | BG06RDNP001-19.538 | LAG LOM Measure 3-6.4.1 Investments in support of non-agricultural activities | Приключила | 601 096.82 | 556 709.14 | 92.62 | 555 481.92 | 92.41 |
| Rural Development Programme | BG06RDNP001-19.185 | LAG LOM measure 5-7.5 "Investments for public use in infrastructure for recreation, tourist infrastructure" | Приключила | 49 999.23 | 48 847.37 | 97.70 | 47 709.61 | 95.42 |
| Human Resources Development | BG05M9OP001-2.030 | "Better access to sustainable services at an affordable price, health and social services - an integrated approach on the territory of the LAG - LOM" | Приключила | 399 993.86 | 390 904.10 | 97.73 | 190 119.83 | 47.53 |
| Rural Development Programme | BG06RDNP001-19.125 | LAG LOM Measure 6 "Investments for the Study, Development and Promotion of the Cultural, Historical and Natural Heritage and Livelihoods in the LAG-LOM Area" from the Community-led Local Development Strategy of the LAG-LOM | Приключила | 99 998.47 | 0.00 | 0.00 | 0.00 | 0.00 |
| Rural Development Programme | BG06RDNP001-19.382 | LAG LOM Measure 3-6.4.1 Investments in support of non-agricultural activities | Приключила | 159 582.37 | 52 980.94 | 33.20 | 50 998.59 | 31.96 |
| Human Resources Development | BG05M9OP001-2.035 | LАG LOM "Active inclusion of the furthest from the labor market, support for families with children" | Прекратена | 99 998.47 | 0.00 | 0.00 | 0.00 | 0.00 |
| Rural Development Programme | BG06RDNP001-19.405 | LAG LOM Measure 1-4.1 "Investments in agricultural holdings" CLLDS | Приключила | 116 270.34 | 55 334.03 | 47.59 | 55 334.02 | 47.59 |
| Rural Development Programme | BG06RDNP001-19.554 | LAG LOM Measure 1-4.1 "Investments in agricultural holdings" CLLDS | Приключила | 147 338.50 | 107 887.96 | 73.22 | 58 203.84 | 39.50 |
| Human Resources Development | BG05M9OP001-1.047 | LAG LOM "Promotion and Support of Youth Employment" | Приключила | 79 998.78 | 74 238.61 | 92.80 | 0.00 | 0.00 |
| Rural Development Programme | BG06RDNP001-19.413 | LAG LOM Measure 6 "Investments for the Study, Development and Promotion of the Cultural, Historical and Natural Heritage and Livelihoods in the LAG-LOM Area" from the Community-led Local Development Strategy of the LAG-LOM | Приключила | 99 998.47 | 56 482.90 | 56.48 | 46 582.83 | 46.58 |