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 | BG06RDNP001-19.163 | LAG Hissarya, Measure 3 "Investments in support of non-agricultural activities" of the Rural Development Program 2014-2020 | Приключила | 239 996.32 | 155 845.77 | 64.94 | 155 845.76 | 64.94 |
| Rural Development Programme | BG06RDNP001-19.167 | LAG Hissarya, Measure 6 "Investments in the creation, improvement or expansion of all types of small-scale infrastructure" of the Rural Development Program 2014-2020 | Приключила | 99 998.47 | 82 614.67 | 82.62 | 81 997.30 | 82.00 |
| Human Resources Development | BG05M9OP001-1.050 | LAG Hissarya - Measure 10 "Access to employment of economically inactive and unemployed persons and investments in raising the qualification of the employed in the territory of the LAG" | Приключила | 339 994.79 | 62 231.88 | 18.30 | 0.00 | 0.00 |
| Rural Development Programme | BG06RDNP001-19.247 | LAG Hissarya - Measure 1. ''Support for investments in agricultural holdings"' | Приключила | 239 996.32 | 123 929.27 | 51.64 | 101 166.98 | 42.15 |
| Rural Development Programme | BG06RDNP001-19.257 | LAG Hissar, Measure 2. "Support for investments in the processing / marketing of agricultural products" | Приключила | 239 996.32 | 48 486.30 | 20.20 | 48 485.94 | 20.20 |
| Environment | BG16M1OP002-3.011 | LAG Hissarya, Measure 9 of the CLLD - "Improvement of the conservation status of Natura 2000 species through the CLLD approach in the territory of LAG Hissarya" | Приключила | 1 231 699.07 | 0.00 | 0.00 | 0.00 | 0.00 |
| Human Resources Development | BG05M9OP001-2.057 | LAG Hissarya - Measure 11 "Integration of Marginalized Communities" | Приключила | 339 994.79 | 93 081.84 | 27.38 | 93 081.82 | 27.38 |
| Human Resources Development | BG05M9OP001-2.058 | LAG Hissar - Measure 12 "Active inclusion, including with a view to promoting equal opportunities and active participation and better employability" | Приключила | 39 999.39 | 0.00 | 0.00 | 0.00 | 0.00 |
| Rural Development Programme | BG06RDNP001-19.273 | Measure 7 "Development of the tourist potential on the territory of the LAG Hissarya" | Приключила | 149 997.70 | 23 564.77 | 15.71 | 11 895.35 | 7.93 |
| Rural Development Programme | BG06RDNP001-19.274 | LAG Hissarya - Measure 8 "Studies and investments related to the maintenance, restoration and improvement of the cultural and natural heritage of the villages" | Приключила | 24 999.61 | 11 303.60 | 45.22 | 11 191.92 | 44.77 |
| Science and education for smart growth | BG05M2OP001-3.015 | LAG Hissarya - "Educational integration of children and students from ethnic minorities in Hissarya municipality" | Приключила | 469 992.79 | 391 382.85 | 83.27 | 391 382.83 | 83.27 |
| Innovations and competitiveness | BG16RFOP002-1.023 | LAG Hissarya - Measure 4 "Support for the development and implementation of innovation in SMEs" | Приключила | 239 996.32 | 219 074.25 | 91.28 | 219 074.25 | 91.28 |
| Innovations and competitiveness | BG16RFOP002-2.063 | LAG Hissarya Measure 5 "Technological renewal and implementation of standards in SMEs" | Приключила | 239 996.32 | 0.00 | 0.00 | 0.00 | 0.00 |
| Human Resources Development | BG05M9OP001-1.103 | LAG Hissarya - Measure 10 "Access to employment of economically inactive and unemployed persons and investments in raising the qualification of the employed in the territory of the LAG" | Приключила | 277 762.89 | 0.00 | 0.00 | 0.00 | 0.00 |
| Human Resources Development | BG05M9OP001-2.106 | LAG Hissarya - Measure 11 "Integration of Marginalized Communities" | Прекратена | 150 033.20 | 0.00 | 0.00 | 0.00 | 0.00 |
| Rural Development Programme | BG06RDNP001-19.601 | LAG HISYARYA - Measure 6 "Investments in the creation, improvement or expansion of all types of small-scale infrastructure" | Приключила | 611 980.00 | 282 659.47 | 46.19 | 247 300.96 | 40.41 |
| Rural Development Programme | BG06RDNP001-19.602 | LAG HISARYA - Measure 7 "" Development of the tourist potential on the territory of LAG Hissarya " | Приключила | 251 744.79 | 112 779.46 | 44.80 | 112 779.45 | 44.80 |
| Innovations and competitiveness | BG16RFOP002-2.114 | LAG Hissarya Measure 5 "Technological renewal and implementation of standards in SMEs" | Приключила | 239 996.32 | 0.00 | 0.00 | 0.00 | 0.00 |
| Rural Development Programme | BG06RDNP001-19.736 | LAG Hissarya, Measure 3 "Investments in support of non-agricultural activities" of the Rural Development Program 2014-2020 | Приключила | 326 091.42 | 0.00 | 0.00 | 0.00 | 0.00 |