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 | BG05M9OP001-1.027 | LAG Kostenets 2010 - Good and safe labour conditions | Приключила | 300 000.00 | 299 588.63 | 99.86 | 280 788.46 | 93.60 |
| Innovations and competitiveness | BG16RFOP002-2.014 | LAG Kostenets 2010 - "Improving production capacity of SMEs" | Приключила | 100 000.00 | 99 995.18 | 100.00 | 96 421.56 | 96.42 |
| Rural Development Programme | BG06RDNP001-19.482 | LAG Kostenets 2010 – „Investments in agricultural holdings” | Приключила | 159 446.07 | 156 577.45 | 98.20 | 145 635.80 | 91.34 |
| Rural Development Programme | BG06RDNP001-19.501 | LAG Kostenets 2010 – 6.4.1. „Investments in support of non-agricultural activities“ | Приключила | 437 742.03 | 398 437.45 | 91.02 | 320 286.25 | 73.17 |
| Rural Development Programme | BG06RDNP001-19.587 | LAG Kostenets 2010 – 7.2 „Investments in the creation, improvement or expansion of all types of small scale infrastructure” | Приключила | 541 796.45 | 557 424.48 | 102.88 | 558 378.56 | 103.06 |
| Rural Development Programme | BG06RDNP001-19.627 | LAG Kostenets 2010 – 4.2 „Investments in processing / marketing of agricultural products“ | Приключила | 70 000.00 | 69 894.88 | 99.85 | 69 894.87 | 99.85 |
| Rural Development Programme | BG06RDNP001-19.712 | LAG Kostenets 2010 – 7.6 „Researches and investments related to maintenance, restoration and improvement of the cultural and natural heritage of villages“. | Приключила | 75 000.00 | 74 918.64 | 99.89 | 51 316.81 | 68.42 |
| Rural Development Programme | BG06RDNP001-19.774 | LAG Kostenets 2010 – 7.5 „Investments for public use in infrastructure for recreation, tourist infrastructure“ | Приключила | 100 000.00 | 99 004.48 | 99.00 | 121 229.62 | 121.23 |
| Rural Development Programme | BG06RDNP001-19.790 | LAG Kostenets 2010 – 6.4.2 „Investments in support of non-agricultural activities under the thematic sub-program for development of small farms“ | Приключила | 75 000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Rural Development Programme | BG06RDNP001-19.815 | LAG Kostenets – Dolna banya – 4.1.2 „Investments in agricultural holdings under the Thematic sub-programme for development of small farms“ | Приключила | 20 338.76 | 0.00 | 0.00 | 0.00 | 0.00 |
| Rural Development Programme | BG06RDNP001-19.825 | LAG Kostenets – Dolna banya 8.3 „Preventing damage to forests from forest fires, natural disasters and catastrophic events“ | Приключила | 50 000.00 | 19 753.14 | 39.51 | 19 753.14 | 39.51 |