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 | BG05M9OP001-2.049 | LAG Pomorie - Procedure 10 "Active social inclusion, according to establishment of equal work opportunities and integration for better employability" | Приключила | 204 516.75 | 143 422.38 | 70.13 | 143 422.38 | 70.13 |
| Innovations and competitiveness | BG16RFOP002-2.035 | LAG Pomorie - Procedure 12: "Growth capacity of SMEs" | Приключила | 613 550.26 | 440 600.83 | 71.81 | 440 496.84 | 71.79 |
| Innovations and competitiveness | BG16RFOP002-1.028 | LAG Pomorie - Procedure 11 : Technological progress and innovation" | Приключила | 287 663.04 | 110 013.03 | 38.24 | 110 013.05 | 38.24 |
| Human Resources Development | BG05M9OP001-1.120 | LAG Pomorie - Procedure 8 "Providing equal access to lifelong learning of employees at different ages" | Приключила | 56 253.35 | 0.00 | 0.00 | 0.00 | 0.00 |
| Rural Development Programme | BG06RDNP001-19.036 | LAG Pomorie_4.1_M1 "Investments in agricultural enterprises" | Приключила | 338 145.51 | 338 039.81 | 99.97 | 337 859.54 | 99.92 |
| Human Resources Development | BG05M9OP001-2.118 | LAG Pomorie - Procedure 10 "Active social inclusion, according to establishment of equal work opportunities and integration for better employability" | Приключила | 56 473.21 | 53 159.08 | 94.13 | 53 159.07 | 94.13 |
| Human Resources Development | BG05M9OP001-2.013 | LAG POMORIE "Social and economical integratioin of marginalized groups of the society, incl. the roma community, migrants and others” | Приключила | 281 210.53 | 199 389.53 | 70.90 | 187 440.18 | 66.65 |
| Human Resources Development | BG05M9OP001-1.044 | LAG Pomorie - Procedure 7: Promotion and support of youth employment and access to employment of economically inactive and unemployed people | Приключила | 102 258.38 | 35 992.40 | 35.20 | 35 992.40 | 35.20 |
| Innovations and competitiveness | BG16RFOP002-2.075 | LAG Pomorie - call for proposals: "Growth capacity of SMEs" | Приключила | 170 740.65 | 150 112.10 | 87.92 | 150 112.13 | 87.92 |
| Rural Development Programme | BG06RDNP001-19.002 | LAG Pomorie_10_1_7.2. M4 "Investments in the creation, improvement or expansion of all types of small-scale infrastructure” | Приключила | 1 132 114.04 | 1 089 633.24 | 96.25 | 1 101 202.66 | 97.27 |
| Human Resources Development | BG05M9OP001-2.115 | LAG POMORIE "Social and economical integratioin of marginalized groups of the society, incl. the roma community, migrants and others” | Приключила | 81 821.01 | 80 796.28 | 98.75 | 80 796.29 | 98.75 |
| Rural Development Programme | BG06RDNP001-19.041 | LAG Pomorie_4.2_M2 "Investment in processing/marketing of agricultural products" | Приключила | 230 081.34 | 51 128.12 | 22.22 | 51 128.11 | 22.22 |
| Rural Development Programme | BG06RDNP001-19.246 | LAG Pomorie - Procedure 5 "Investments in tourist and recreational Infrastructure for public use" | Приключила | 127 822.97 | 124 215.89 | 97.18 | 124 018.59 | 97.02 |
| Human Resources Development | BG05M9OP001-1.091 | LAG Pomorie - Procedure 7: Promotion and support of youth employment and access to employment of economically inactive and unemployed people | Приключила | 63 259.82 | 0.00 | 0.00 | 0.00 | 0.00 |
| Rural Development Programme | BG06RDNP001-19.605 | LAG Pomorie_4.2_M2 "Investment in processing/marketing of agricultural products" | Приключила | 178 953.21 | 48 593.57 | 27.15 | 48 593.55 | 27.15 |
| Rural Development Programme | BG06RDNP001-19.577 | LAG Pomorie, Procedure 3 "Investments aiming establishment of non-agricultural activities" | Приключила | 289 362.60 | 214 233.15 | 74.04 | 121 153.16 | 41.87 |
| Environment | BG16M1OP002-3.008 | LAG Pomorie Open call 6: "Improving the natural conservation of species of Natura 2000 Network according to the community-led local development approach, which is being applied in the territory of LAG Pomorie. | Приключила | 596 705.74 | 533 062.13 | 89.33 | 533 062.15 | 89.33 |
| Rural Development Programme | BG06RDNP001-19.241 | LAG Pomorie, Procedure 3 "Investments aiming establishment of non-agricultural activities" | Приключила | 255 645.94 | 0.00 | 0.00 | 0.00 | 0.00 |
| Innovations and competitiveness | BG16RFOP002-1.035 | LAG Pomorie - Procedure 11 : Technological progress and innovation" | Приключила | 162 616.17 | 127 063.13 | 78.14 | 127 063.12 | 78.14 |
| Human Resources Development | BG05M9OP001-1.092 | LAG Pomorie - Procedure 8 "Providing equal access to lifelong learning of employees at different ages" | Приключила | 65 312.42 | 33 515.61 | 51.32 | 0.00 | 0.00 |
| Human Resources Development | BG05M9OP001-1.115 | LAG Pomorie - Procedure 7: Promotion and support of youth employment and access to employment of economically inactive and unemployed people | Приключила | 63 259.82 | 43 793.67 | 69.23 | 43 793.69 | 69.23 |
| Human Resources Development | BG05M9OP001-1.053 | LAG Pomorie - Procedure 8 "Providing equal access to lifelong learning of employees at different ages" | Приключила | 153 387.56 | 87 062.80 | 56.76 | 86 050.42 | 56.10 |
| Innovations and competitiveness | BG16RFOP002-1.010 | LAG Pomorie - Procedure 11 : Technological progress and innovation" | Приключила | 383 468.91 | 94 742.91 | 24.71 | 94 742.90 | 24.71 |
| Human Resources Development | BG05M9OP001-2.110 | LAG Pomorie - Procedure 10 "Active social inclusion, according to establishment of equal work opportunities and integration for better employability" | Приключила | 56 473.21 | 0.00 | 0.00 | 0.00 | 0.00 |