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 | BG06RDNP001-19.002 | LAG Pomorie_10_1_7.2. M4 "Investments in the creation, improvement or expansion of all types of small-scale infrastructure” | Активна | 2 214 222.62 | 2 083 833.45 | 94.11 | 1 536 784.62 | 69.41 |
| 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 | 550 000.00 | 389 972.00 | 70.90 | 366 601.10 | 66.65 |
| Rural Development Programme | BG06RDNP001-19.036 | LAG Pomorie_4.1_M1 "Investments in agricultural enterprises" | Приключила | 661 355.14 | 661 148.35 | 99.97 | 565 779.41 | 85.55 |
| Rural Development Programme | BG06RDNP001-19.041 | LAG Pomorie_4.2_M2 "Investment in processing/marketing of agricultural products" | Приключила | 450 000.00 | 99 997.91 | 22.22 | 99 997.90 | 22.22 |
| 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 | 200 000.00 | 70 395.00 | 35.20 | 70 395.00 | 35.20 |
| Innovations and competitiveness | BG16RFOP002-2.035 | LAG Pomorie - Procedure 12: "Growth capacity of SMEs" | Приключила | 1 200 000.00 | 861 740.32 | 71.81 | 861 536.92 | 71.79 |
| Innovations and competitiveness | BG16RFOP002-1.010 | LAG Pomorie - Procedure 11 : Technological progress and innovation" | Приключила | 750 000.00 | 185 301.01 | 24.71 | 185 301.01 | 24.71 |
| Human Resources Development | BG05M9OP001-1.053 | LAG Pomorie - Procedure 8 "Providing equal access to lifelong learning of employees at different ages" | Приключила | 300 000.00 | 170 280.00 | 56.76 | 168 300.00 | 56.10 |
| 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 | 400 000.00 | 280 509.79 | 70.13 | 280 509.79 | 70.13 |
| 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 | 1 167 055.00 | 1 042 578.91 | 89.33 | 1 042 578.91 | 89.33 |
| Rural Development Programme | BG06RDNP001-19.241 | LAG Pomorie, Procedure 3 "Investments aiming establishment of non-agricultural activities" | Приключила | 500 000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Rural Development Programme | BG06RDNP001-19.246 | LAG Pomorie - Procedure 5 "Investments in tourist and recreational Infrastructure for public use" | Приключила | 250 000.00 | 242 945.22 | 97.18 | 199 177.78 | 79.67 |
| 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 | 123 725.47 | 0.00 | 0.00 | 0.00 | 0.00 |
| Human Resources Development | BG05M9OP001-1.092 | LAG Pomorie - Procedure 8 "Providing equal access to lifelong learning of employees at different ages" | Приключила | 127 740.00 | 65 550.87 | 51.32 | 0.00 | 0.00 |
| Innovations and competitiveness | BG16RFOP002-1.028 | LAG Pomorie - Procedure 11 : Technological progress and innovation" | Приключила | 562 620.00 | 215 166.83 | 38.24 | 215 166.83 | 38.24 |
| Innovations and competitiveness | BG16RFOP002-2.075 | LAG Pomorie - call for proposals: "Growth capacity of SMEs" | Приключила | 333 939.68 | 293 593.80 | 87.92 | 293 593.80 | 87.92 |
| 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 | 110 452.00 | 0.00 | 0.00 | 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 | 123 725.47 | 85 652.99 | 69.23 | 85 652.99 | 69.23 |
| 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 | 160 028.00 | 158 023.80 | 98.75 | 158 023.80 | 98.75 |
| Human Resources Development | BG05M9OP001-1.120 | LAG Pomorie - Procedure 8 "Providing equal access to lifelong learning of employees at different ages" | Приключила | 110 022.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 | 110 452.00 | 103 970.10 | 94.13 | 103 970.10 | 94.13 |
| Innovations and competitiveness | BG16RFOP002-1.035 | LAG Pomorie - Procedure 11 : Technological progress and innovation" | Приключила | 318 049.57 | 248 513.86 | 78.14 | 248 513.86 | 78.14 |
| Rural Development Programme | BG06RDNP001-19.577 | LAG Pomorie, Procedure 3 "Investments aiming establishment of non-agricultural activities" | Приключила | 565 944.06 | 419 346.08 | 74.10 | 145 417.49 | 25.69 |
| Rural Development Programme | BG06RDNP001-19.605 | LAG Pomorie_4.2_M2 "Investment in processing/marketing of agricultural products" | Приключила | 350 002.07 | 95 040.75 | 27.15 | 95 040.73 | 27.15 |