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 | BG06RDNP001-19.115 | LAG Dryanovo- Tryavna Measure 4.1 "Support for investments in agricultural holdings" 2018 | Приключила | 76 693.78 | 30 575.26 | 39.87 | 30 575.25 | 39.87 |
| Rural Development Programme | BG06RDNP001-19.117 | LAG Dryanovo - Tryavna Measure 7.2. "Support for investments in building, improving or enlarging all types of small-scale infrastructure" 2018 | Приключила | 511 291.88 | 186 607.55 | 36.50 | 166 080.27 | 32.48 |
| Innovations and competitiveness | BG16RFOP002-2.031 | LAG "Dryanovo - Tryavna - in the heart of the Balkan" - "Improvement of production capacity in SMEs on the territory of the LAG "Dryanovo - Tryavna - in the heart of the Balkan" | Приключила | 999 984.66 | 931 089.33 | 93.11 | 926 211.95 | 92.62 |
| Environment | BG16M1OP002-3.014 | LAG "Dryanovo-Tryavna - in the heart of the Balkan", Measure 109 OPE "Improving the Conservation Status of Natura 2000 Species through the CLLD Approach" | Прекратена | 228 650.99 | 0.00 | 0.00 | 0.00 | 0.00 |
| Human Resources Development | BG05M9OP001-1.080 | LAG "Dryanovo - Tryavna - in the heart of the Balkan", measure OPRD 01 "New job in the territory of the municipalities of Dryanovo and Tryavna" | Приключила | 204 516.75 | 0.00 | 0.00 | 0.00 | 0.00 |
| Human Resources Development | BG05M9OP001-1.081 | LAG "Dryanovo - Tryavna - in the heart of the Balkan", measure OPRD 02 "Good and safe working conditions for workers on the territory of the municipalities of Dryanovo and Tryavna" | Приключила | 204 516.75 | 177 103.81 | 86.60 | 177 103.78 | 86.60 |
| Human Resources Development | BG05M9OP001-2.075 | LAG "Dryanovo - Tryavna - in the heart of the Balkan", measure OPRD 03 "Socio-economic integration of vulnerable groups on the territory of the municipalities of Dryanovo and Tryavna" | Приключила | 146 438.08 | 0.00 | 0.00 | 0.00 | 0.00 |
| Human Resources Development | BG05M9OP001-2.076 | LAG "Dryanovo - Tryavna - in the heart of the Balkan", OPRD measure 04 "Development of a social economy on the territory of Dryanovo and Tryavna municipalities" | Приключила | 204 516.75 | 88 128.21 | 43.09 | 83 457.72 | 40.81 |
| Science and education for smart growth | BG05M2OP001-3.013 | LAG "Dryanovo - Tryavna - in the heart of the Balkan" - Ensuring access to quality education in small settlements and in difficult-to-reach areas in the municipalities of Dryanovo and Tryavna | Приключила | 265 871.78 | 139 726.93 | 52.55 | 139 725.74 | 52.55 |
| Environment | BG16M1OP002-3.023 | LAG "Dryanovo-Tryavna - in the heart of the Balkan", Measure 109 OPE "Improving the Conservation Status of Natura 2000 Species through the CLLD Approach" | Прекратена | 228 651.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Rural Development Programme | BG06RDNP001-19.350 | LAG Dryanovo- Tryavna, Measure 4.1 "Support for investments in agricultural holdings" 2020 | Приключила | 76 693.78 | 0.00 | 0.00 | 0.00 | 0.00 |
| Rural Development Programme | BG06RDNP001-19.351 | LAG Dryanovo - Tryavna - in the heart of the Balkan - Measure 6.4.1. Investments in support of non-agricultural activities | Приключила | 446 575.11 | 0.00 | 0.00 | 0.00 | 0.00 |
| Rural Development Programme | BG06RDNP001-19.352 | LAG Dryanovo - Tyavna - Measure 4.2. "Investment in processing/marketing of agricultural products" | Приключила | 51 129.19 | 0.00 | 0.00 | 0.00 | 0.00 |
| Rural Development Programme | BG06RDNP001-19.375 | LAG "Dryanovo - Tryavna - in the heart of the Balkan" - Measure 1.1. "Vocational training and skills acquisition" | Приключила | 12 922.90 | 12 922.90 | 100.00 | 12 922.90 | 100.00 |
| Rural Development Programme | BG06RDNP001-19.376 | LAG Dryanovo - Tryavna - in the heart of the Balkan - Measure 7.5. "Investments in public use in recreation infrastructure, tourist infrastructure" | Приключила | 153 387.57 | 55 347.27 | 36.08 | 28 006.19 | 18.26 |
| Rural Development Programme | BG06RDNP001-19.377 | LAG "Dryanovo - Tryavna - in the heart of the Balkan" - Measure 7.6 "Studies and investments related to the maintenance, restoration and cultural and natural heritage of the villages" | Приключила | 25 564.59 | 17 875.96 | 69.92 | 0.00 | 0.00 |
| Rural Development Programme | BG06RDNP001-19.378 | LAG "Dryanovo - Tryavna - in the heart of the Balkans" - Measure 8.6. "Investments in forestry technologies and in the processing, mobilization and trade of forest products" | Приключила | 46 016.27 | 23 008.13 | 50.00 | 23 008.13 | 50.00 |
| Environment | BG16M1OP002-3.032 | LAG "Dryanovo-Tryavna - in the heart of the Balkan", Measure 109 OPE "Improving the Conservation Status of Natura 2000 Species through the CLLD Approach" | Приключила | 228 651.00 | 212 332.32 | 92.86 | 212 332.31 | 92.86 |
| Human Resources Development | BG05M9OP001-2.104 | LAG "Dryanovo - Tryavna - in the heart of the Balkan", measure OPRD 03 "Socio-economic integration of vulnerable groups on the territory of the municipalities of Dryanovo and Tryavna" | Приключила | 146 438.08 | 89 938.10 | 61.42 | 42 229.55 | 28.84 |
| Rural Development Programme | BG06RDNP001-19.455 | LAG Dryanovo - Tryavna Measure 7.2. "Support for investments in building, improving or enlarging all types of small-scale infrastructure" 2020 | Приключила | 256 024.02 | 258 578.29 | 101.00 | 77 325.71 | 30.20 |
| Science and education for smart growth | BG05M2OP001-3.025 | LAG "Dryanovo - Tryavna - in the heart of the Balkan" - Ensuring access to quality education in small settlements and in difficult-to-reach areas in the municipalities of Dryanovo and Tryavna | Приключила | 113 705.18 | 31 843.34 | 28.01 | 31 843.35 | 28.01 |
| Human Resources Development | BG05M9OP001-2.105 | LAG "Dryanovo - Tryavna - in the heart of the Balkan", OPRD measure 04 "Development of a social economy on the territory of Dryanovo and Tryavna municipalities" | Приключила | 116 388.54 | 65 612.84 | 56.37 | 65 612.84 | 56.37 |
| Human Resources Development | BG05M9OP001-1.107 | LAG "Dryanovo - Tryavna - in the heart of the Balkan", measure OPRD 01 "New job in the territory of the municipalities of Dryanovo and Tryavna" | Приключила | 204 516.75 | 91 822.32 | 44.90 | 91 822.26 | 44.90 |
| Innovations and competitiveness | BG16RFOP002-2.090 | LAG "Dryanovo - Tryavna - in the heart of the Balkan" - "Improvement of production capacity in SMEs on the territory of the LAG "Dryanovo - Tryavna - in the heart of the Balkan" | Приключила | 68 611.41 | 68 457.47 | 99.78 | 68 457.47 | 99.78 |
| Rural Development Programme | BG06RDNP001-19.504 | LAG Dryanovo- Tryavna, Measure 4.1 "Support for investments in agricultural holdings" 2020 | Приключила | 76 693.78 | 0.00 | 0.00 | 0.00 | 0.00 |
| Rural Development Programme | BG06RDNP001-19.505 | LAG Dryanovo - Tyavna - Measure 4.2. "Investment in processing/marketing of agricultural products" | Приключила | 51 129.19 | 0.00 | 0.00 | 0.00 | 0.00 |
| Rural Development Programme | BG06RDNP001-19.506 | LAG Dryanovo - Tryavna - in the heart of the Balkan - Measure 6.4.1. Investments in support of non-agricultural activities | Приключила | 380 653.05 | 24 865.93 | 6.53 | 24 865.92 | 6.53 |
| Rural Development Programme | BG06RDNP001-19.560 | LAG Dryanovo - Tryavna - in the heart of the Balkan - Measure 7.5. "Investments in public use in recreation infrastructure, tourist infrastructure" | Приключила | 208 142.95 | 183 045.11 | 87.94 | 183 028.44 | 87.93 |
| Rural Development Programme | BG06RDNP001-19.561 | LAG Dryanovo - Tryavna Measure 7.2. "Support for investments in building, improving or enlarging all types of small-scale infrastructure" 2020 | Приключила | 416 275.14 | 404 540.27 | 97.18 | 395 550.43 | 95.02 |
| Rural Development Programme | BG06RDNP001-19.563 | LAG "Dryanovo - Tryavna - in the heart of the Balkan" - Measure 7.6 "Studies and investments related to the maintenance, restoration and cultural and natural heritage of the villages" | Приключила | 7 688.64 | 7 594.53 | 98.78 | 7 594.53 | 98.78 |
| Rural Development Programme | BG06RDNP001-19.621 | LAG Dryanovo- Tryavna, Measure 4.1 "Support for investments in agricultural holdings" 2020 | Приключила | 72 516.52 | 70 479.54 | 97.19 | 40 185.49 | 55.42 |
| Rural Development Programme | BG06RDNP001-19.622 | LAG Dryanovo - Tyavna - Measure 4.2. "Investment in processing/marketing of agricultural products" | Приключила | 51 129.19 | 25 449.55 | 49.77 | 25 449.55 | 49.77 |
| Rural Development Programme | BG06RDNP001-19.623 | LAG Dryanovo - Tryavna - in the heart of the Balkan - Measure 6.4.1. Investments in support of non-agricultural activities | Приключила | 347 576.29 | 133 355.64 | 38.37 | 102 677.88 | 29.54 |
| Rural Development Programme | BG06RDNP001-19.731 | LAG Dryanovo - Tryavna Measure 7.2. "Support for investments in building, improving or enlarging all types of small-scale infrastructure" | Приключила | 75 167.23 | 70 726.42 | 94.09 | 70 518.54 | 93.82 |
| Rural Development Programme | BG06RDNP001-19.732 | LAG Dryanovo - Tryavna - in the heart of the Balkan - Measure 7.5. "Investments in public use in recreation infrastructure, tourist infrastructure" | Приключила | 94 786.66 | 89 193.88 | 94.10 | 98 841.97 | 104.28 |
| Rural Development Programme | BG06RDNP001-19.868 | LAG Dryanovo - Tryavna Measure 7.2. "Support for investments in building, improving or enlarging all types of small-scale infrastructure" | Приключила | 175 224.84 | 174 867.91 | 99.80 | 174 806.55 | 99.76 |