Financial Implementation by the Procedures

Programme	Number	Name	Status	Budget for the procedure	Contracted amounts		Actual amounts paid
Programme	Number	Name	Status	Budget for the procedure	Total	% of Implementation	Total	% of Implementation
Science and education for smart growth	BG05M2OP001-3.006	LAG Svilengrad-Areal-Ensuring access to quality education in small settlements and hard-to-reach areas	Приключила	360 000.00	331 045.08	91.96	331 045.04	91.96
Human Resources Development	BG05M9OP001-2.096	LAG Svilengrad Areal 2.1.Social-economic integration of marginalized communities such as Roma on the territory of LAG Svilengrad Area	Приключила	210 396.01	74 408.20	35.37	74 408.21	35.37
Rural Development Programme	BG06RDNP001-19.818	LAG Svilengrad-Topolovgrad, measure 7.5 "Investments for public use in infrastructure, tourist infrastructure and small-scale tourist infrastructure"	Приключила	216 634.37	0.00	0.00	0.00	0.00
Rural Development Programme	BG06RDNP001-19.055	LAG Svilengrad Areal - Sub-measure 7.2 "Investments for creation, improvement or expansion of all types of small-scale infrastructure"	Приключила	260 758.86	238 637.78	91.52	237 967.76	91.26
Rural Development Programme	BG06RDNP001-19.286	LAG Svilengrad Areal, measure 7.5 "Investments for public use in infrastructure, tourist infrastructure and small-scale tourist infrastructure"	Приключила	216 634.37	175 338.83	80.94	132 249.67	61.05
Rural Development Programme	BG06RDNP001-19.058	LAG Svilengrad Areal - Submeasure 4.2 "Investment in processing / marketing of agricultural products"	Приключила	153 387.57	12 475.52	8.13	0.00	0.00
Innovations and competitiveness	BG16RFOP002-2.025	LAG Svilengrad Area "Capacity for development of SMEs on the territory on LAG Svilengrad Area"	Приключила	999 984.66	357 894.15	35.79	356 109.87	35.61
Innovations and competitiveness	BG16RFOP002-2.110	LAG Svilengrad Area "Capacity for SME Growth on the territory of LAG Svilengrad Area"	Приключила	592 899.13	141 831.34	23.92	141 831.35	23.92
Human Resources Development	BG05M9OP001-2.043	LAG Svilengrad Areal 2.1.Social-economic integration of marginalized communities such as Roma on the territory of LAG Svilengrad Area	Приключила	329 994.94	119 598.94	36.24	117 978.86	35.75
Rural Development Programme	BG06RDNP001-19.575	LAG Svilengrad Areal - Submeasure 4.2 "Investment in processing / marketing of agricultural products"	Приключила	49 975.46	20 643.41	41.31	20 643.41	41.31
Rural Development Programme	BG06RDNP001-19.734	LAG Svilengrad Areal - Investments in support of non-agricultural activities on the territory of LAG Svilengrad Areal	Приключила	173 753.89	168 469.79	96.96	168 357.74	96.89
Rural Development Programme	BG06RDNP001-19.054	LAG Svilengrad areal 7.11 "Increasing the attractiveness of LAG's territory and stimulating cooperation through the promotion of the cultural, historical and natural heritage"	Приключила	51 129.19	49 890.68	97.58	39 475.26	77.21
Rural Development Programme	BG06RDNP001-19.857	LAG Svilengrad-Topolovgrad, measure 7.5 "Investments for public use in infrastructure, tourist infrastructure and small-scale tourist infrastructure"	Приключила	43 495.09	43 495.09	100.00	21 747.54	50.00
Rural Development Programme	BG06RDNP001-19.788	LAG Svilengrad-Topolovgrad - Submeasure 4.2 "Investment in processing / marketing of agricultural products"	Приключила	29 332.04	16 744.80	57.09	16 744.81	57.09
Rural Development Programme	BG06RDNP001-19.728	LAG Svilengrad Areal, Measure 4.1 Investment in agricultural holdings	Приключила	532 866.84	127 504.29	23.93	102 527.68	19.24
Rural Development Programme	BG06RDNP001-19.728	LAG Svilengrad Areal, Measure 4.1 Investment in agricultural holdings	Приключила	532 866.84	127 504.29	23.93	102 527.68	19.24
Human Resources Development	BG05M9OP001-1.046	LAG Svilengrad-Area-Access to employment on the territory of LAG Svilengrad-Area	Приключила	329 994.94	250 292.35	75.85	250 292.36	75.85
Rural Development Programme	BG06RDNP001-19.847	LAG Svilengrad-Topolovgrad - Sub-measure 7.2 "Investments for creation, improvement or expansion of all types of small-scale infrastructure"	Приключила	15 729.85	15 644.51	99.46	15 644.50	99.46
Rural Development Programme	BG06RDNP001-19.822	LAG Svilengrad-Topolovgrad - Sub-measure 7.2 "Investments for creation, improvement or expansion of all types of small-scale infrastructure"	Приключила	43 571.71	43 571.38	100.00	43 571.37	100.00
Rural Development Programme	BG06RDNP001-19.230	LAG Svilengrad Areal - Investments in support of non-agricultural activities on the territory of LAG Svilengrad Areal	Приключила	536 856.48	537 309.46	100.08	397 433.90	74.03
Environment	BG16M1OP002-3.028	LAG Svilengrad Areal, "Improving the conservation status of species in Natura 2000 network through the CLLD approach on the territory of LAG Svilengrad Areal-2"	Приключила	2 446 612.20	2 286 754.38	93.47	2 286 754.39	93.47
Innovations and competitiveness	BG16RFOP002-2.065	LAG Svilengrad Area "Capacity for SME Growth on the territory of LAG Svilengrad Area"	Приключила	642 090.52	46 628.26	7.26	46 628.29	7.26
Environment	BG16M1OP002-3.010	LAG Svilengrad Areal, "Improving the conservation status of species in Natura 2000 network through the CLLD approach on the territory of LAG Svilengrad Areal"	Приключила	2 446 612.20	0.00	0.00	0.00	0.00
Rural Development Programme	BG06RDNP001-19.137	LAG Svilengrad Areal, Measure 4.1 Investment in agricultural holdings	Въведена	255 037.04	203 485.20	79.79	140 417.77	55.06
Rural Development Programme	BG06RDNP001-19.668	LAG Svilengrad Areal - Sub-measure 7.2 "Investments for creation, improvement or expansion of all types of small-scale infrastructure"	Приключила	250 810.14	226 268.77	90.22	146 023.49	58.22
Human Resources Development	BG05M9OP001-1.052	LAG Svilengrad Areal 1.3. Sustainable integration of the young people's labor market	Приключила	99 998.47	83 853.73	83.86	78 603.11	78.60