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 | BG06RDNP001-19.263 | LAG Pavlikeni - Polski Trambesh, Measure 7.5 "Investments for public use in recreation, tourism infrastructure" | Приключила | 204 516.76 | 214 029.59 | 104.65 | 214 029.57 | 104.65 |
| 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 | 171 794.07 | 149 332.96 | 86.93 | 100 720.90 | 58.63 |
| Rural Development Programme | BG06RDNP001-19.212 | LAG Pavlikeni - Polski Trambesh, Measure 4.1. "Investments in agricultural holdings" | Приключила | 281 210.53 | 74 464.67 | 26.48 | 74 464.67 | 26.48 |
| Rural Development Programme | BG06RDNP001-19.649 | LAG Pavlikeni - Polski Trambesh, Measure 4.1. "Investments in agricultural holdings" | Приключила | 264 626.75 | 186 813.71 | 70.60 | 138 669.39 | 52.40 |
| 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 | 806 317.70 | 656 073.93 | 81.37 | 577 271.34 | 71.59 |
| 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 | 62 797.95 | 61 001.77 | 97.14 | 61 001.76 | 97.14 |
| 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 | 204 516.75 | 191 780.10 | 93.77 | 135 463.25 | 66.24 |
| Rural Development Programme | BG06RDNP001-19.361 | LAG Pavlikeni - Polski Trambesh Measure 6.4 "Investments in support of non-agricultural activities" | Приключила | 306 775.13 | 106 556.82 | 34.73 | 106 354.48 | 34.67 |
| 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 | 170 861.28 | 164 797.75 | 96.45 | 127 861.46 | 74.83 |
| Human Resources Development | BG05M9OP001-2.112 | LAG Pavlikeni-Polski Trambesh 05 "Promoting Social Entrepreneurship for Employment of Vulnerable Groups on the Labor Market" | Приключила | 138 046.07 | 0.00 | 0.00 | 0.00 | 0.00 |
| Rural Development Programme | BG06RDNP001-19.357 | Pavlikeni - Polski Trambesh LAG, Measure 4.2 "Investment in processing / marketing of agricultural products" | Приключила | 178 952.15 | 29 245.90 | 16.34 | 29 245.90 | 16.34 |
| 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 | 499 532.17 | 465 114.63 | 93.11 | 409 842.90 | 82.05 |
| Rural Development Programme | BG06RDNP001-19.829 | LAG Pavlikeni - Polski Trambesh, Measure 4.1. "Investments in agricultural holdings" | Приключила | 160 023.29 | 124 562.17 | 77.84 | 124 285.25 | 77.67 |
| Human Resources Development | BG05M9OP001-2.074 | LAG Pavlikeni-Polski Trambesh Measure "Social Innovations for Active Social Inclusion" | Приключила | 230 081.34 | 141 634.50 | 61.56 | 141 634.52 | 61.56 |
| Rural Development Programme | BG06RDNP001-19.642 | LAG Pavlikeni - Polski Trambesh Measure 6.4 "Investments in support of non-agricultural activities" | Приключила | 199 725.84 | 27 187.60 | 13.61 | 20 390.71 | 10.21 |
| Rural Development Programme | BG06RDNP001-19.756 | LAG Pavlikeni - Polski Trambesh Measure 6.4 "Investments in support of non-agricultural activities" | Приключила | 142 135.17 | 90 064.60 | 63.37 | 90 064.55 | 63.37 |
| Human Resources Development | BG05M9OP001-2.063 | LAG Pavlikeni-Polski Trambesh 05 "Promoting Social Entrepreneurship for Employment of Vulnerable Groups on the Labor Market" | Приключила | 153 387.56 | 97 617.36 | 63.64 | 97 617.35 | 63.64 |
| 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 | 54 689.16 | 13 692.46 | 25.04 | 13 692.46 | 25.04 |
| 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 | 119 488.91 | 99 929.11 | 83.63 | 89 603.50 | 74.99 |