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 | BG05M9OP001-1.029 | "Training and employment on the territory of LAG Ardino - Dzhebel " | Приключила | 102 258.38 | 102 236.09 | 99.98 | 101 270.37 | 99.03 |
| Innovations and competitiveness | BG16RFOP002-2.018 | LAG Ardino - Dzhebel "Improving Production Capacity in SMEs in the Ardino - Djebel LAG" | Приключила | 664 679.45 | 146 989.89 | 22.11 | 146 989.90 | 22.11 |
| Human Resources Development | BG05M9OP001-2.020 | "Care at home in the territory of the Ardino - Djebel LAG" | Приключила | 102 258.38 | 102 217.47 | 99.96 | 101 974.10 | 99.72 |
| Rural Development Programme | BG06RDNP001-19.027 | LAG Ardino - Djebel - Measure 4.1. "Support for investments in agricultural holdings" | Приключила | 166 169.87 | 83 739.14 | 50.39 | 83 739.13 | 50.39 |
| Rural Development Programme | BG06RDNP001-19.028 | LAG Ardino - Djebel - measure 7.2. "Support for investments in the creation, improvement or expansion of all types of small-scale infrastructure, including investments in renewable energy and energy saving". | Приключила | 409 033.50 | 407 673.25 | 99.67 | 402 670.99 | 98.44 |
| Rural Development Programme | BG06RDNP001-19.040 | LAG Ardino - Djebel - measure 4.2. “Investments in processing/marketing of agricultural products”. | Приключила | 115 040.68 | 121 132.70 | 105.30 | 174 832.64 | 151.97 |
| Rural Development Programme | BG06RDNP001-19.112 | LAG Ardino - Djebel - Measure 6.4. "Support for investments in establishment and development of non-agricultural activities". | Приключила | 383 468.91 | 221 122.35 | 57.66 | 184 657.85 | 48.15 |
| Innovations and competitiveness | BG16RFOP002-2.036 | LAG Ardino - Dzhebel "Increasing the competitiveness of SMEs on the territory of the LAG by creating opportunities for local business, incl. through diversification and alternative activities ". | Приключила | 332 339.72 | 179 865.64 | 54.12 | 179 865.65 | 54.12 |
| Rural Development Programme | BG06RDNP001-19.255 | LAG Ardino - Djebel - Measure 7.6 - "Research and investments related to the maintenance, restoration and improvement of the cultural and natural heritage on the territory of the Ardino-Dzhebel LAG" | Приключила | 40 903.36 | 25 191.24 | 61.59 | 0.00 | 0.00 |
| Rural Development Programme | BG06RDNP001-19.259 | LAG Ardino - Djebel - measure 8.6 - "Support for investments in technologies for forestry and in the processing, mobilization and trade of forest products". | Приключила | 125 266.51 | 97 489.42 | 77.83 | 47 064.42 | 37.57 |
| Human Resources Development | BG05M9OP001-1.063 | LAG Ardino - Djebel - "Improving equal access to lifelong learning opportunities" | Приключила | 102 258.38 | 64 706.56 | 63.28 | 64 706.55 | 63.28 |
| Human Resources Development | BG05M9OP001-1.065 | " LAG Ardino- Djebel - “Self-employment, entrepreneurship and business creation, including innovative micro-, small-sized and medium enterprises” | Приключила | 51 129.19 | 0.00 | 0.00 | 0.00 | 0.00 |
| Human Resources Development | BG05M9OP001-1.067 | "Ardino-Djebel LAG - Improved working conditions and adapting workers, enterprises and entrepreneurs to change" | Приключила | 102 258.38 | 93 971.08 | 91.90 | 93 971.07 | 91.90 |
| Innovations and competitiveness | BG16RFOP002-2.060 | LAG Ardino - Dzhebel "Improving production capacity in SMEs in the LAG Ardino - Djebel" | Приключила | 517 689.54 | 385 369.70 | 74.44 | 385 369.70 | 74.44 |
| Rural Development Programme | BG06RDNP001-19.386 | „MIG Ardino – Dzhebel myarka 120 “Povishavane na atraktivnostta i prosperiteta na teritoriyata na MIG, chrez populyarizirane na kulturno-istoricheskoto i prirodno nasledstvo” . 169/5000 LAG Ardino - Jebel Measure 120 "Increasing the attractiveness and prosperity of the LAG through the promotion of cultural, historical and natural heritage". | Приключила | 51 129.19 | 43 986.40 | 86.03 | 34 229.27 | 66.95 |
| Rural Development Programme | BG06RDNP001-19.387 | LAG Ardino - Jebel - Measure 7.5 "Support for public use in recreation, tourist information and small-scale tourist infrastructure" | Приключила | 204 516.76 | 197 986.49 | 96.81 | 193 712.54 | 94.72 |
| Innovations and competitiveness | BG16RFOP002-2.072 | LAG Ardino - Dzhebel "Increasing the competitiveness of SMEs on the territory of the LAG by creating opportunities for local business, incl. through diversification and alternative activities ". | Приключила | 152 416.11 | 0.00 | 0.00 | 0.00 | 0.00 |
| Human Resources Development | BG05M9OP001-1.125 | LAG Ardino - Djebel - "Improving equal access to lifelong learning opportunities" | Приключила | 83 568.11 | 0.00 | 0.00 | 0.00 | 0.00 |
| Innovations and competitiveness | BG16RFOP002-2.107 | LAG Ardino - Dzhebel "Improving production capacity in SMEs in the LAG Ardino - Djebel" | Приключила | 132 023.97 | 126 697.98 | 95.97 | 126 697.97 | 95.97 |
| Rural Development Programme | BG06RDNP001-19.626 | LAG Ardino - Djebel - measure 7.2. "Support for investments in the creation, improvement or expansion of all types of small-scale infrastructure, including investments in renewable energy and energy saving". | Приключила | 428 566.21 | 421 833.55 | 98.43 | 304 232.80 | 70.99 |
| Rural Development Programme | BG06RDNP001-19.667 | LAG Ardino - Djebel - Measure 4.1. "Support for investments in agricultural holdings" | Приключила | 98 119.16 | 87 443.88 | 89.12 | 87 443.87 | 89.12 |
| Rural Development Programme | BG06RDNP001-19.710 | LAG Ardino - Djebel - Measure 6.4. "Support for investments in establishment and development of non-agricultural activities". | Приключила | 161 699.92 | 119 341.11 | 73.80 | 58 057.95 | 35.90 |