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 | BG06RDNP001-19.158 | LAG Pavlikeni-Polski Trambesh: 7.2. "Investment in the creation, improvement or expansion of all types of small scale infrastructure" | Приключила | 1 577 020.36 | 1 283 169.03 | 81.37 | 1 034 506.53 | 65.60 |
| Rural Development Programme | BG06RDNP001-19.212 | LAG Pavlikeni - Polski Trambesh, Measure 4.1. "Investments in agricultural holdings" | Приключила | 550 000.00 | 145 640.25 | 26.48 | 145 640.24 | 26.48 |
| Rural Development Programme | BG06RDNP001-19.263 | LAG Pavlikeni - Polski Trambesh, Measure 7.5 "Investments for public use in recreation, tourism infrastructure" | Приключила | 400 000.00 | 418 605.47 | 104.65 | 282 006.03 | 70.50 |
| Human Resources Development | BG05M9OP001-1.064 | LAG Pavlikeni - P. Trambesh measure LAG 02 "Local employment initiatives on the territory of the municipalities of Pavlikeni and Polski Trambesh" | Приключила | 400 000.00 | 375 089.29 | 93.77 | 264 943.08 | 66.24 |
| Human Resources Development | BG05M9OP001-2.063 | LAG Pavlikeni-Polski Trambesh 05 "Promoting Social Entrepreneurship for Employment of Vulnerable Groups on the Labor Market" | Приключила | 300 000.00 | 190 922.95 | 63.64 | 190 922.95 | 63.64 |
| Human Resources Development | BG05M9OP001-1.069 | "LAG Pavlikeni and Polski Trambesh - Better health and employability of employees in enterprises in the territory of the municipalities of Pavlikeni and Polski Trambesh" | Приключила | 336 000.00 | 292 069.83 | 86.93 | 196 992.97 | 58.63 |
| Human Resources Development | BG05M9OP001-2.074 | LAG Pavlikeni-Polski Trambesh Measure "Social Innovations for Active Social Inclusion" | Приключила | 450 000.00 | 277 013.04 | 61.56 | 277 013.04 | 61.56 |
| Science and education for smart growth | BG05M2OP001-3.023 | LAG Pavlikeni - Polski Trambesh 06 "Ensuring access to quality education in small towns and in hard-to-reach areas" | Приключила | 977 000.00 | 909 685.17 | 93.11 | 801 583.08 | 82.05 |
| Rural Development Programme | BG06RDNP001-19.357 | Pavlikeni - Polski Trambesh LAG, Measure 4.2 "Investment in processing / marketing of agricultural products" | Приключила | 350 000.00 | 57 200.00 | 16.34 | 57 200.00 | 16.34 |
| Rural Development Programme | BG06RDNP001-19.361 | LAG Pavlikeni - Polski Trambesh Measure 6.4 "Investments in support of non-agricultural activities" | Приключила | 600 000.00 | 208 407.05 | 34.73 | 208 011.28 | 34.67 |
| Rural Development Programme | BG06RDNP001-19.373 | LAG Pavlikeni - Polski Trambesh - 01 "Protection, conservation and valorization of cultural and natural heritage on the territory of the municipalities of Pavlikeni and Polski Trambesh" | Приключила | 233 700.00 | 195 444.13 | 83.63 | 135 715.02 | 58.07 |
| Human Resources Development | BG05M9OP001-1.113 | LAG Pavlikeni - P. Trambesh measure LAG 02 "Local employment initiatives on the territory of the municipalities of Pavlikeni and Polski Trambesh" | Приключила | 122 822.13 | 119 309.07 | 97.14 | 119 309.07 | 97.14 |
| Human Resources Development | BG05M9OP001-1.114 | "LAG Pavlikeni and Polski Trambesh - Better health and employability of employees in enterprises in the territory of the municipalities of Pavlikeni and Polski Trambesh" | Приключила | 106 962.70 | 26 780.13 | 25.04 | 26 780.13 | 25.04 |
| Human Resources Development | BG05M9OP001-2.112 | LAG Pavlikeni-Polski Trambesh 05 "Promoting Social Entrepreneurship for Employment of Vulnerable Groups on the Labor Market" | Приключила | 269 994.63 | 0.00 | 0.00 | 0.00 | 0.00 |
| Rural Development Programme | BG06RDNP001-19.642 | LAG Pavlikeni - Polski Trambesh Measure 6.4 "Investments in support of non-agricultural activities" | Приключила | 390 629.80 | 53 174.35 | 13.61 | 0.00 | 0.00 |
| Rural Development Programme | BG06RDNP001-19.649 | LAG Pavlikeni - Polski Trambesh, Measure 4.1. "Investments in agricultural holdings" | Приключила | 517 564.94 | 384 825.42 | 74.35 | 221 773.77 | 42.85 |
| Rural Development Programme | BG06RDNP001-19.756 | LAG Pavlikeni - Polski Trambesh Measure 6.4 "Investments in support of non-agricultural activities" | Приключила | 277 992.23 | 199 725.01 | 71.85 | 10 738.50 | 3.86 |
| Rural Development Programme | BG06RDNP001-19.773 | LAG Pavlikeni-Polski Trambesh: 7.2. "Investment in the creation, improvement or expansion of all types of small scale infrastructure" | Приключила | 334 175.62 | 325 149.41 | 97.30 | 97 962.24 | 29.31 |
| Rural Development Programme | BG06RDNP001-19.829 | LAG Pavlikeni - Polski Trambesh, Measure 4.1. "Investments in agricultural holdings" | Приключила | 312 978.36 | 243 622.50 | 77.84 | 0.00 | 0.00 |