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 | 150 000.00 | 59 800.00 | 39.87 | 59 800.00 | 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 | 1 000 000.00 | 364 972.74 | 36.50 | 324 824.77 | 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 | 1 955 800.00 | 1 821 052.44 | 93.11 | 1 811 513.15 | 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 | 447 202.48 | 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 | 400 000.00 | 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 | 400 000.00 | 346 384.88 | 86.60 | 346 384.88 | 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 | 286 408.00 | 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 | 400 000.00 | 172 363.80 | 43.09 | 163 229.11 | 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 | 520 000.00 | 273 282.13 | 52.55 | 273 279.81 | 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 | 447 202.48 | 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 | 150 000.00 | 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 | 873 425.00 | 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 | 100 000.00 | 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 | 25 275.00 | 25 275.00 | 100.00 | 25 275.00 | 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 | 300 000.00 | 108 249.85 | 36.08 | 54 775.35 | 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 | 50 000.00 | 34 962.33 | 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 | 90 000.00 | 45 000.00 | 50.00 | 0.00 | 0.00 |
| 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 | 447 202.48 | 415 285.88 | 92.86 | 415 285.88 | 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 | 286 408.00 | 175 903.67 | 61.42 | 82 593.82 | 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 | 500 739.46 | 505 735.24 | 101.00 | 151 235.93 | 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 | 222 388.00 | 62 280.16 | 28.01 | 62 280.16 | 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 | 227 636.20 | 128 327.57 | 56.37 | 128 327.57 | 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 | 400 000.00 | 179 588.84 | 44.90 | 179 588.75 | 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 | 134 192.26 | 133 891.17 | 99.78 | 133 891.17 | 99.78 |
| Rural Development Programme | BG06RDNP001-19.504 | LAG Dryanovo- Tryavna, Measure 4.1 "Support for investments in agricultural holdings" 2020 | Приключила | 150 000.00 | 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 | 100 000.00 | 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 | 744 492.65 | 108 571.87 | 14.58 | 43 531.24 | 5.85 |
| 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 | 407 092.24 | 368 869.97 | 90.61 | 167 044.10 | 41.03 |
| 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 | 814 163.41 | 791 212.02 | 97.18 | 773 629.41 | 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 | 15 037.67 | 14 853.60 | 98.78 | 14 853.60 | 98.78 |
| Rural Development Programme | BG06RDNP001-19.621 | LAG Dryanovo- Tryavna, Measure 4.1 "Support for investments in agricultural holdings" 2020 | Приключила | 141 830.00 | 59 250.00 | 41.78 | 0.00 | 0.00 |
| Rural Development Programme | BG06RDNP001-19.622 | LAG Dryanovo - Tyavna - Measure 4.2. "Investment in processing/marketing of agricultural products" | Приключила | 100 000.00 | 49 775.00 | 49.78 | 0.00 | 0.00 |
| 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 | 679 800.13 | 36 713.25 | 5.40 | 36 713.25 | 5.40 |
| 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 | 147 014.32 | 138 894.95 | 94.48 | 13 696.23 | 9.32 |
| 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 | 185 386.59 | 174 465.09 | 94.11 | 18 870.00 | 10.18 |