Financial Implementation by the Procedures
| Programme | Number | Name | Status | Budget for the procedure | Contracted amounts | Actual amounts paid | ||
| Total | % of Implementation | Total | % of Implementation | |||||
| Human Resources Development | BG05M9OP001-1.026 | LAG Panagyurishte, Strelcha, Lesichovo - trainings for employees | Приключила | 100 000.00 | 96 580.00 | 96.58 | 27 921.61 | 27.92 |
| Innovations and competitiveness | BG16RFOP002-2.016 | LAG - Panagurishte, Strelcha, Lesichovo - Improving production capacity in SMEs | Приключила | 1 500 000.00 | 1 204 264.69 | 80.28 | 1 187 201.72 | 79.15 |
| Rural Development Programme | BG06RDNP001-19.016 | LAG Panagyurishte, Strelcha, Lesichovo - investment in processing / marketing of agricultural products | Приключила | 300 000.00 | 124 613.25 | 41.54 | 124 607.35 | 41.54 |
| Human Resources Development | BG05M9OP001-2.023 | LAG "Panagyurishte, Strelcha, Lesichovo - socio-economic integration of marginalized communities such as Roma" | Приключила | 100 000.00 | 73 981.65 | 73.98 | 73 981.65 | 73.98 |
| Human Resources Development | BG05M9OP001-1.039 | "LAG Panagurishte, Strelcha, Lesichovo - adapting workers, enterprises and entrepreneurs to change " | Приключила | 580 000.00 | 293 993.74 | 50.69 | 289 496.07 | 49.91 |
| Rural Development Programme | BG06RDNP001-19.078 | LAG Panagyurishte, Strelcha, Lesichovo - support for investments in agricultural holdings | Приключила | 300 000.00 | 99 852.92 | 33.28 | 149 726.54 | 49.91 |
| Rural Development Programme | BG06RDNP001-19.079 | LAG Panagyurishte, Strelcha, Lesichovo - Measure 7.2 Investments in the creation, improvement or expansion of all types of small-scale infrastructure " | Приключила | 1 300 000.00 | 1 261 072.38 | 97.01 | 1 155 775.02 | 88.91 |
| Rural Development Programme | BG06RDNP001-19.203 | LAG Panagyurishte, Strelcha, Lesichovo - Measure 7.5 Investments for public use in infrastructure for recreation, tourist infrastructure. | Приключила | 203 745.00 | 131 176.55 | 64.38 | 131 076.55 | 64.33 |
| Rural Development Programme | BG06RDNP001-19.204 | "LAG Panagyurishte, Strelcha, Lesichovo - Measure 21 Conservation, development and valorisation of specific local identities and local culture". | Приключила | 150 000.00 | 63 465.00 | 42.31 | 39 727.50 | 26.48 |
| Rural Development Programme | BG06RDNP001-19.205 | LAG Panagyurishte, Strelcha, Lesichovo - Measure 6.4.1 "Investments in support of non-agricultural activities" | Приключила | 680 000.00 | 567 225.49 | 83.42 | 140 319.09 | 20.64 |
| Human Resources Development | BG05M9OP001-2.046 | LAG "Panagurishte, Strelcha, Lesichovo - Increasing access to affordable, sustainable and high-quality services, including health and social services of general interest " | Приключила | 600 000.00 | 378 509.75 | 63.08 | 378 509.75 | 63.08 |
| Human Resources Development | BG05M9OP001-2.050 | LAG Panagyurishte, Strelcha, Lesichovo - Active inclusion, including with a view to promoting equal opportunities and active participation and better employability " | Приключила | 100 000.00 | 74 999.40 | 75.00 | 0.00 | 0.00 |
| Innovations and competitiveness | BG16RFOP002-1.015 | "LAG Panagyurishte, Strelcha, Lesichovo - support for the introduction of innovation in enterprises". | Приключила | 400 000.00 | 349 097.56 | 87.27 | 349 097.56 | 87.27 |
| Human Resources Development | BG05M9OP001-2.088 | LAG "Panagyurishte, Strelcha, Lesichovo - increasing access to affordable, sustainable and high quality services, including health and social services of general interest" | Приключила | 215 994.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Human Resources Development | BG05M9OP001-1.090 | "LAG Panagyurishte, Strelcha, Lesichovo - Adaptation of workers, enterprises and entrepreneurs to change" | Приключила | 286 004.00 | 281 929.60 | 98.58 | 269 497.95 | 94.23 |
| Innovations and competitiveness | BG16RFOP002-2.081 | LAG - Panagyurishte, Strelcha, Lesichovo - improving production capacity in Small and Medium-sized Enterprises | Приключила | 295 735.31 | 290 250.00 | 98.15 | 290 250.00 | 98.15 |
| Human Resources Development | BG05M9OP001-2.107 | LAG "Panagyurishte, Strelcha, Lesichovo - Increasing access to affordable, sustainable and high quality services, including health and social services of general interest" | Приключила | 215 994.00 | 199 462.98 | 92.35 | 199 462.98 | 92.35 |
| Rural Development Programme | BG06RDNP001-19.608 | LAG Panagyurishte, Strelcha, Lesichovo - Measure 7.2 Investments in the creation, improvement or expansion of all types of small-scale infrastructure " | Приключила | 755 752.98 | 1 039 541.88 | 137.55 | 29 984.80 | 3.97 |
| Rural Development Programme | BG06RDNP001-19.611 | LAG Panagyurishte, Strelcha, Lesichovo - Measure 7.5 Investments for public use in infrastructure for recreation, tourist infrastructure. | Приключила | 97 848.04 | 65 000.00 | 66.43 | 0.00 | 0.00 |
| Rural Development Programme | BG06RDNP001-19.612 | "LAG Panagyurishte, Strelcha, Lesichovo - Measure 21 Conservation, development and valorisation of specific local identities and local culture". | Приключила | 76 689.74 | 0.00 | 0.00 | 0.00 | 0.00 |
| Rural Development Programme | BG06RDNP001-19.617 | LAG "Panagyurishte, Strelcha, Lesichovo - Measure 4.1.1 Support for investments in agricultural holdings" | Приключила | 95 363.00 | 45 000.00 | 47.19 | 0.00 | 0.00 |
| Rural Development Programme | BG06RDNP001-19.620 | LAG Panagyurishte, Strelcha, Lesichovo - Measure 4.2.1 Investments in processing / marketing of agricultural products | Приключила | 124 999.95 | 0.00 | 0.00 | 0.00 | 0.00 |
| Rural Development Programme | BG06RDNP001-19.670 | LAG Panagyurishte, Strelcha, Lesichovo-Measure 6.4.1 "Investments in support of non-agricultural activities" | Приключила | 225 175.96 | 219 738.57 | 97.59 | 72 500.00 | 32.20 |
| Rural Development Programme | BG06RDNP001-19.716 | LAG "Panagyurishte, Strelcha, Lesichovo - Measure 4.1.1 Support for investments in agricultural holdings" | Приключила | 50 863.00 | 49 975.00 | 98.25 | 49 975.00 | 98.25 |