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 | BG16RFOP002-2.019 | LIG Isperih OPSI 1 Growth capacity of SMEs | Приключила | 766 937.82 | 530 515.59 | 69.17 | 530 515.59 | 69.17 |
| Human Resources Development | BG05M9OP001-1.035 | LAG Isperih-HRDOP 1 “Entrepreneurship development ” | Приключила | 102 258.38 | 5 995.42 | 5.86 | 5 995.41 | 5.86 |
| Human Resources Development | BG05M9OP001-2.033 | LIG Isperih "Socio-Economic Integration of Marginalized Communities" | Приключила | 306 775.13 | 178 549.57 | 58.20 | 173 308.70 | 56.49 |
| Human Resources Development | BG05M9OP001-1.056 | LAG Isperih-HRDOP 1 “Entrepreneurship development ” | Приключила | 66 118.89 | 0.00 | 0.00 | 0.00 | 0.00 |
| Rural Development Programme | BG06RDNP001-19.239 | LAG Isperih, 4.1 Investments in agricultural holdings | Приключила | 332 339.72 | 0.00 | 0.00 | 0.00 | 0.00 |
| Rural Development Programme | BG06RDNP001-19.267 | LAG Isperih - RDP measure 4.2 "Investment in processing and marketing of agricultural products" | Приключила | 178 952.16 | 0.00 | 0.00 | 0.00 | 0.00 |
| Rural Development Programme | BG06RDNP001-19.296 | LIG Isperih, Measure 6.4. "Investments in support of non-agricultural activities" | Приключила | 293 481.54 | 174 523.74 | 59.47 | 132 566.64 | 45.17 |
| Innovations and competitiveness | BG16RFOP002-2.057 | LIG Isperih OPSI 1 Growth capacity of SMEs | Приключила | 236 422.23 | 179 466.68 | 75.91 | 179 417.43 | 75.89 |
| Rural Development Programme | BG06RDNP001-19.342 | LAG Isperih, 4.1 Investments in agricultural holdings | Приключила | 258 065.78 | 35 937.38 | 13.93 | 10 311.21 | 4.00 |
| Human Resources Development | BG05M9OP001-1.089 | LAG Isperih-HRDOP 1 “Entrepreneurship development ” | Приключила | 66 118.89 | 62 210.34 | 94.09 | 28 796.05 | 43.55 |
| Rural Development Programme | BG06RDNP001-19.388 | LAG Isperih - RDP measure 4.2 "Investment in processing and marketing of agricultural products" | Приключила | 178 952.16 | 0.00 | 0.00 | 0.00 | 0.00 |
| Rural Development Programme | BG06RDNP001-19.395 | MIG Isperih - Measure 7.4 „Investments in the development, improvement or extension of local basic services for the rural population, including entertainment and culture, and related infrastructure“ | Приключила | 672 348.82 | 667 448.81 | 99.27 | 561 758.69 | 83.55 |
| Rural Development Programme | BG06RDNP001-19.406 | LAG Isperih, 4.1 Investments in agricultural holdings | Приключила | 171 769.07 | 69 923.36 | 40.71 | 35 872.23 | 20.88 |
| Rural Development Programme | BG06RDNP001-19.415 | LAG Isperih Measure 21 "Isperih - open spaces, attractive living environment, preserved heritage, culture, nature" | Приключила | 71 580.87 | 30 520.64 | 42.64 | 22 777.13 | 31.82 |
| Rural Development Programme | BG06RDNP001-19.416 | LAG Isperih Measure 1.3 "Short-term exchange of experience and visits to farms" | Приключила | 9 203.26 | 0.00 | 0.00 | 0.00 | 0.00 |
| Rural Development Programme | BG06RDNP001-19.459 | LAG Isperih, 4.1 Investments in agricultural holdings | Приключила | 49 296.26 | 23 772.00 | 48.22 | 23 772.00 | 48.22 |
| Rural Development Programme | BG06RDNP001-19.477 | LAG Isperih - RDP measure 4.2 "Investment in processing and marketing of agricultural products" | Приключила | 29 143.63 | 27 728.63 | 95.14 | 27 728.64 | 95.14 |
| Rural Development Programme | BG06RDNP001-19.479 | LIG Isperih, Measure 6.4. "Investments in support of non-agricultural activities" | Приключила | 138 056.17 | 27 346.53 | 19.81 | 15 190.89 | 11.00 |
| Rural Development Programme | BG06RDNP001-19.495 | LAG Isperih, 4.1 Investments in agricultural holdings | Приключила | 74 734.67 | 25 181.94 | 33.70 | 25 181.89 | 33.70 |
| Innovations and competitiveness | BG16RFOP002-2.098 | LIG Isperih OPSI 1 Growth capacity of SMEs | Приключила | 56 955.56 | 56 600.01 | 99.38 | 56 600.01 | 99.38 |
| Rural Development Programme | BG06RDNP001-19.540 | LAG Isperih, 4.1 Investments in agricultural holdings | Приключила | 76 012.95 | 25 564.59 | 33.63 | 25 564.59 | 33.63 |
| Rural Development Programme | BG06RDNP001-19.578 | LAG Isperih Measure 21 "Isperih - open spaces, attractive living environment, preserved heritage, culture, nature" | Приключила | 41 060.27 | 16 890.06 | 41.13 | 9 230.88 | 22.48 |
| Rural Development Programme | BG06RDNP001-19.594 | LIG Isperih, Measure 6.4. "Investments in support of non-agricultural activities" | Приключила | 142 881.82 | 94 133.32 | 65.88 | 111 723.06 | 78.19 |
| Rural Development Programme | BG06RDNP001-19.603 | LAG Isperih, 4.1 Investments in agricultural holdings | Приключила | 54 332.04 | 32 414.47 | 59.66 | 6 864.46 | 12.63 |
| Rural Development Programme | BG06RDNP001-19.628 | LAG Isperih Measure 1.3 "Short-term exchange of experience and visits to farms" | Приключила | 9 203.26 | 0.00 | 0.00 | 0.00 | 0.00 |
| Rural Development Programme | BG06RDNP001-19.631 | MIG Isperih - Measure 7.4 „Investments in the development, improvement or extension of local basic services for the rural population, including entertainment and culture, and related infrastructure“ | Приключила | 332 507.87 | 320 595.40 | 96.42 | 256 501.47 | 77.14 |
| Rural Development Programme | BG06RDNP001-19.737 | LAG Isperih, 4.1 Investments in agricultural holdings | Приключила | 87 034.65 | 90 388.45 | 103.85 | 86 694.37 | 99.61 |
| Rural Development Programme | BG06RDNP001-19.738 | LIG Isperih, Measure 6.4. "Investments in support of non-agricultural activities" | Приключила | 133 253.16 | 132 061.04 | 99.11 | 132 029.29 | 99.08 |
| Rural Development Programme | BG06RDNP001-19.740 | MIG Isperih - Measure 7.4 „Investments in the development, improvement or extension of local basic services for the rural population, including entertainment and culture, and related infrastructure“ | Приключила | 37 457.24 | 34 711.34 | 92.67 | 34 632.38 | 92.46 |