Financial Implementation by the Procedures
| Programme | Number | Name | Status | Budget for the procedure | Contracted amounts | Actual amounts paid | ||
| Total | % of Implementation | Total | % of Implementation | |||||
| Innovations and competitiveness | BG16RFOP002-2.017 | "LAG municipality of Momchilgrad and Krumovgrad - Improving production capacity of SMEs" | Приключила | 1 950 000.00 | 1 899 221.90 | 97.40 | 1 894 997.10 | 97.18 |
| Human Resources Development | BG05M9OP001-2.025 | "LAG - municipalities Momchilgrad and Krumovgrad" - "Socio-economic integration of marginalized communities" | Приключила | 100 000.00 | 49 996.57 | 50.00 | 48 229.25 | 48.23 |
| Human Resources Development | BG05M9OP001-1.042 | „LAG - municipalities Momchilgrad and Krumovgrad - trainings for employees" | Приключила | 200 000.00 | 188 281.76 | 94.14 | 182 231.76 | 91.12 |
| Rural Development Programme | BG06RDNP001-19.157 | LAG Momchilgrad -Krumovgrad - mesure 4.1.1 "Support for investments in agricultural holdings" | Приключила | 973 475.00 | 334 248.40 | 34.34 | 300 452.47 | 30.86 |
| Rural Development Programme | BG06RDNP001-19.160 | "LAG Momchilgrad - Krumovgrad - 4.2.1 investment in processing/marketing of agricultural products" | Приключила | 480 000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Rural Development Programme | BG06RDNP001-19.166 | LAG Momchilgrad - Krumovgrad - Measure 7.2. "Investments in creating, improving or expanding all types of small-scale infrastructure" | Приключила | 300 000.00 | 193 825.23 | 64.61 | 177 424.38 | 59.14 |
| Human Resources Development | BG05M9OP001-2.036 | "LAG Momchilgrad-Krumovgrad - Active inclusion, including with a view to promoting equal opportunities and active participation and better employability" | Приключила | 100 000.00 | 47 111.39 | 47.11 | 47 111.39 | 47.11 |
| Human Resources Development | BG05M9OP001-2.047 | "LAG - municipalities Momchilgrad and Krumovgrad" - "Socio-economic integration of marginalized communities" | Приключила | 50 003.43 | 49 990.86 | 99.97 | 49 537.37 | 99.07 |
| Human Resources Development | BG05M9OP001-2.051 | "LAG - Municipalities of Momchilgrad and Krumovgrad " - "Care and Support for Independent Living" | Приключила | 600 000.00 | 599 999.98 | 100.00 | 546 660.21 | 91.11 |
| Human Resources Development | BG05M9OP001-1.058 | "LAG - Municipality Momchilgrad and Krumovgrad - "Good and safe working conditions" | Приключила | 480 000.00 | 400 487.88 | 83.43 | 367 411.30 | 76.54 |
| Rural Development Programme | BG06RDNP001-19.279 | LAG Momchilgrad - Krumovgrad - measure 6.4.1 "Investments in support of non-agricultural activities" | Приключила | 950 000.00 | 710 071.07 | 74.74 | 563 949.04 | 59.36 |
| Human Resources Development | BG05M9OP001-2.092 | "LAG Momchilgrad-Krumovgrad - Active inclusion, including with a view to promoting equal opportunities and active participation and better employability" | Приключила | 50 000.00 | 49 999.99 | 100.00 | 49 999.99 | 100.00 |
| Rural Development Programme | BG06RDNP001-19.374 | "LAG Momchilgrad - Krumovgrad - 4.2.1 Investment in processing/marketing of agricultural products" | Приключила | 360 440.94 | 119 929.65 | 33.27 | 119 929.65 | 33.27 |
| Rural Development Programme | BG06RDNP001-19.392 | LAG Momchilgrad -Krumovgrad - mesure 4.1.1 "Support for investments in agricultural holdings" | Приключила | 353 877.55 | 62 955.15 | 17.79 | 62 955.15 | 17.79 |
| Rural Development Programme | BG06RDNP001-19.402 | LAG Momchilgrad - Krumovgrad - Measure 7.5 "Investments for public use in recreation, tourism infrastructure" | Приключила | 130 000.00 | 129 459.77 | 99.58 | 129 059.87 | 99.28 |
| Rural Development Programme | BG06RDNP001-19.425 | LAG Momchilgrad - Krumovgrad, measure 21 "Preservation, development and valorization of local cultural heritage" | Приключила | 100 000.00 | 99 667.60 | 99.67 | 99 667.60 | 99.67 |
| Rural Development Programme | BG06RDNP001-19.586 | "LAG Momchilgrad - Krumovgrad - 4.2.1 Investment in processing/marketing of agricultural products" | Приключила | 121 973.79 | 0.00 | 0.00 | 0.00 | 0.00 |
| Rural Development Programme | BG06RDNP001-19.600 | LAG Momchilgrad -Krumovgrad - mesure 4.1.1 "Support for investments in agricultural holdings" | Въведена | 217 345.74 | 0.00 | 0.00 | 0.00 | 0.00 |
| Rural Development Programme | BG06RDNP001-19.634 | LAG Momchilgrad - Krumovgrad - Measure 7.2. "Investments in creating, improving or expanding all types of small-scale infrastructure" | Приключила | 704 449.77 | 695 197.41 | 98.69 | 546 211.35 | 77.54 |
| Rural Development Programme | BG06RDNP001-19.651 | LAG Momchilgrad - Krumovgrad - Measure 7.5 "Investments for public use in recreation, tourism infrastructure" | Приключила | 100 045.98 | 99 580.20 | 99.53 | 96 405.96 | 96.36 |
| Rural Development Programme | BG06RDNP001-19.735 | LAG Momchilgrad - Krumovgrad - measure 6.4.1 "Investments in support of non-agricultural activities" | Приключила | 637 147.26 | 453 852.36 | 71.23 | 0.00 | 0.00 |
| Rural Development Programme | BG06RDNP001-19.793 | LAG Momchilgrad -Krumovgrad - mesure 4.1.1 "Support for investments in agricultural holdings" | Приключила | 277 711.37 | 149 953.23 | 54.00 | 0.00 | 0.00 |
| Rural Development Programme | BG06RDNP001-19.807 | "LAG Momchilgrad - Krumovgrad - 4.2.1 Investment in processing/marketing of agricultural products" | Приключила | 323 940.35 | 229 240.00 | 70.77 | 0.00 | 0.00 |