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 | 1 500 000.00 | 1 037 598.30 | 69.17 | 1 037 598.30 | 69.17 |
| Human Resources Development | BG05M9OP001-1.035 | LAG Isperih-HRDOP 1 “Entrepreneurship development ” | Приключила | 200 000.00 | 11 726.00 | 5.86 | 11 726.00 | 5.86 |
| Human Resources Development | BG05M9OP001-2.033 | LIG Isperih "Socio-Economic Integration of Marginalized Communities" | Приключила | 600 000.00 | 349 212.65 | 58.20 | 338 962.35 | 56.49 |
| Human Resources Development | BG05M9OP001-1.056 | LAG Isperih-HRDOP 1 “Entrepreneurship development ” | Приключила | 129 317.30 | 0.00 | 0.00 | 0.00 | 0.00 |
| Rural Development Programme | BG06RDNP001-19.239 | LAG Isperih, 4.1 Investments in agricultural holdings | Приключила | 650 000.00 | 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 | 350 000.00 | 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 | 574 000.00 | 341 338.82 | 59.47 | 259 277.83 | 45.17 |
| Innovations and competitiveness | BG16RFOP002-2.057 | LIG Isperih OPSI 1 Growth capacity of SMEs | Приключила | 462 401.69 | 351 006.30 | 75.91 | 350 910.00 | 75.89 |
| Rural Development Programme | BG06RDNP001-19.342 | LAG Isperih, 4.1 Investments in agricultural holdings | Приключила | 504 732.80 | 70 287.40 | 13.93 | 20 166.97 | 4.00 |
| Human Resources Development | BG05M9OP001-1.089 | LAG Isperih-HRDOP 1 “Entrepreneurship development ” | Приключила | 129 317.30 | 121 672.85 | 94.09 | 56 320.18 | 43.55 |
| Rural Development Programme | BG06RDNP001-19.388 | LAG Isperih - RDP measure 4.2 "Investment in processing and marketing of agricultural products" | Приключила | 350 000.00 | 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 | 1 315 000.00 | 1 305 416.28 | 99.27 | 1 047 149.81 | 79.63 |
| Rural Development Programme | BG06RDNP001-19.406 | LAG Isperih, 4.1 Investments in agricultural holdings | Приключила | 335 951.10 | 136 758.22 | 40.71 | 70 160.00 | 20.88 |
| Rural Development Programme | BG06RDNP001-19.415 | LAG Isperih Measure 21 "Isperih - open spaces, attractive living environment, preserved heritage, culture, nature" | Приключила | 140 000.00 | 59 693.10 | 42.64 | 44 548.20 | 31.82 |
| Rural Development Programme | BG06RDNP001-19.416 | LAG Isperih Measure 1.3 "Short-term exchange of experience and visits to farms" | Приключила | 18 000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Rural Development Programme | BG06RDNP001-19.459 | LAG Isperih, 4.1 Investments in agricultural holdings | Приключила | 96 415.10 | 46 494.00 | 48.22 | 46 494.00 | 48.22 |
| Rural Development Programme | BG06RDNP001-19.477 | LAG Isperih - RDP measure 4.2 "Investment in processing and marketing of agricultural products" | Приключила | 57 000.00 | 54 232.50 | 95.14 | 54 232.50 | 95.14 |
| Rural Development Programme | BG06RDNP001-19.479 | LIG Isperih, Measure 6.4. "Investments in support of non-agricultural activities" | Приключила | 270 014.39 | 140 245.17 | 51.94 | 29 710.80 | 11.00 |
| Rural Development Programme | BG06RDNP001-19.495 | LAG Isperih, 4.1 Investments in agricultural holdings | Приключила | 146 168.30 | 49 251.60 | 33.70 | 49 251.49 | 33.70 |
| Innovations and competitiveness | BG16RFOP002-2.098 | LIG Isperih OPSI 1 Growth capacity of SMEs | Приключила | 111 395.40 | 110 700.00 | 99.38 | 110 700.00 | 99.38 |
| Rural Development Programme | BG06RDNP001-19.540 | LAG Isperih, 4.1 Investments in agricultural holdings | Приключила | 148 668.41 | 99 787.00 | 67.12 | 50 000.00 | 33.63 |
| Rural Development Programme | BG06RDNP001-19.578 | LAG Isperih Measure 21 "Isperih - open spaces, attractive living environment, preserved heritage, culture, nature" | Приключила | 80 306.90 | 33 034.03 | 41.13 | 18 054.03 | 22.48 |
| Rural Development Programme | BG06RDNP001-19.594 | LIG Isperih, Measure 6.4. "Investments in support of non-agricultural activities" | Приключила | 279 452.55 | 184 108.80 | 65.88 | 218 511.29 | 78.19 |
| Rural Development Programme | BG06RDNP001-19.603 | LAG Isperih, 4.1 Investments in agricultural holdings | Приключила | 106 264.23 | 63 397.18 | 59.66 | 13 425.72 | 12.63 |
| Rural Development Programme | BG06RDNP001-19.628 | LAG Isperih Measure 1.3 "Short-term exchange of experience and visits to farms" | Приключила | 18 000.00 | 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 | 650 328.86 | 630 903.59 | 97.01 | 501 673.28 | 77.14 |
| Rural Development Programme | BG06RDNP001-19.737 | LAG Isperih, 4.1 Investments in agricultural holdings | Приключила | 170 224.97 | 176 784.46 | 103.85 | 48 960.00 | 28.76 |
| Rural Development Programme | BG06RDNP001-19.738 | LIG Isperih, Measure 6.4. "Investments in support of non-agricultural activities" | Приключила | 260 620.53 | 258 288.97 | 99.11 | 182 859.96 | 70.16 |
| 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 | 73 260.00 | 67 894.91 | 92.68 | 8 326.60 | 11.37 |