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 | BG06RDNP001-19.091 | LAG "Prespa" - Submeasure 7.2. "Investment in the creation, improvement or expansion of all types of small scale infrastructure" | Приключила | 360 000.61 | 322 791.44 | 89.66 | 312 292.68 | 86.75 |
| Rural Development Programme | BG06RDNP001-19.194 | Sub-measure 8.3 “Prevention of damage to the forests from forest fires, natural disasters and catastrophic events”. | Приключила | 60 000.10 | 0.00 | 0.00 | 0.00 | 0.00 |
| Rural Development Programme | BG06RDNP001-19.198 | Prespa LAG - Municipality of Banite, Laki and Chepelare - Measure 8.6 Investments in technologies for forestry and in the processing, mobilization and trade of forest products | Приключила | 144 997.27 | 30 612.33 | 21.11 | 30 612.32 | 21.11 |
| Rural Development Programme | BG06RDNP001-19.206 | LAG Prespa - Municipality of Banite, Laki and Chepelare - 6.4.1 Investments in support of non-agricultural activities | Приключила | 331 388.61 | 223 401.81 | 67.41 | 223 397.95 | 67.41 |
| Rural Development Programme | BG06RDNP001-19.207 | Prespa LAG - municipality of Banite, Lucky and Chepelare - Sub-measure 4.1 "Investments in agricultural holdings" | Приключила | 10 000.87 | 0.00 | 0.00 | 0.00 | 0.00 |
| Rural Development Programme | BG06RDNP001-19.211 | LAG "Prespa"- Municipality of Banite, Laki and Chepelare - Measure 7.5 "Investments for public use in recreational infrastructure, tourism infrastructure" | Приключила | 24 999.61 | 24 032.25 | 96.13 | 23 814.24 | 95.26 |
| Rural Development Programme | BG06RDNP001-19.262 | LAG "Prespa"- Municipality of Banite, Laki and Chepelare - Measure 7.5 "Investments for public use in recreational infrastructure, tourism infrastructure" | Приключила | 190 363.17 | 186 931.34 | 98.20 | 186 053.47 | 97.74 |
| Rural Development Programme | BG06RDNP001-19.287 | Prespa LAG - Municipality of Banite, Laki and Chepelare -Measure7.6 "Research and investments related to maintenance, recovery and improvement of the cultural and natural heritage of the countries" | Приключила | 25 002.18 | 24 855.44 | 99.41 | 24 487.30 | 97.94 |
| Rural Development Programme | BG06RDNP001-19.293 | Prespa LAG - municipality of Banite, Lucky and Chepelare - Sub-measure 4.1.2 "Investments in agricultural holdings by thematic sub-program for development of small farms" | Приключила | 5 000.43 | 0.00 | 0.00 | 0.00 | 0.00 |
| Rural Development Programme | BG06RDNP001-19.366 | Sub-measure 8.3 “Prevention of damage to the forests from forest fires, natural disasters and catastrophic events”. | Приключила | 60 000.10 | 59 999.27 | 100.00 | 0.00 | 0.00 |
| Rural Development Programme | BG06RDNP001-19.469 | LAG "Prespa - municipalities of Banite, Lucky and Chepelare" - sub-measure 7.2. "Investments in the creation, improvement or expansion of all types of small-scale infrastructure" | Приключила | 86 634.82 | 69 086.24 | 79.74 | 59 898.01 | 69.14 |
| Rural Development Programme | BG06RDNP001-19.543 | Prespa LAG - Municipality of Banite, Laki and Chepelare - Measure 8.6 Investments in technologies for forestry and in the processing, mobilization and trade of forest products | Приключила | 99 748.44 | 99 748.18 | 100.00 | 20 940.97 | 20.99 |
| Rural Development Programme | BG06RDNP001-19.546 | LAG "Prespa - municipalities of Banite, Lucky and Chepelare" - sub-measure 7.2. "Investments in the creation, improvement or expansion of all types of small-scale infrastructure" | Приключила | 126 837.75 | 120 945.04 | 95.35 | 120 945.03 | 95.35 |
| Rural Development Programme | BG06RDNP001-19.689 | LAG Prespa - Municipality of Banite, Laki and Chepelare - 6.4.1 Investments in support of non-agricultural activities | Приключила | 251 503.97 | 213 553.90 | 84.91 | 161 789.43 | 64.33 |