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 | 51 129.19 | 49 380.58 | 96.58 | 14 276.09 | 27.92 |
| Innovations and competitiveness | BG16RFOP002-2.016 | LAG - Panagurishte, Strelcha, Lesichovo - Improving production capacity in SMEs | Приключила | 766 937.82 | 615 730.81 | 80.28 | 607 006.61 | 79.15 |
| Rural Development Programme | BG06RDNP001-19.016 | LAG Panagyurishte, Strelcha, Lesichovo - investment in processing / marketing of agricultural products | Приключила | 153 387.57 | 63 713.74 | 41.54 | 63 710.73 | 41.54 |
| Human Resources Development | BG05M9OP001-2.023 | LAG "Panagyurishte, Strelcha, Lesichovo - socio-economic integration of marginalized communities such as Roma" | Приключила | 51 129.19 | 37 826.22 | 73.98 | 37 826.22 | 73.98 |
| Human Resources Development | BG05M9OP001-1.039 | "LAG Panagurishte, Strelcha, Lesichovo - adapting workers, enterprises and entrepreneurs to change " | Приключила | 296 549.29 | 150 316.62 | 50.69 | 148 016.99 | 49.91 |
| Rural Development Programme | BG06RDNP001-19.078 | LAG Panagyurishte, Strelcha, Lesichovo - support for investments in agricultural holdings | Приключила | 153 387.57 | 51 053.98 | 33.28 | 76 553.96 | 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 | 664 679.44 | 644 776.08 | 97.01 | 590 938.39 | 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 | 104 173.17 | 67 069.50 | 64.38 | 67 018.38 | 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 | 76 693.78 | 32 449.15 | 42.31 | 30 914.71 | 40.31 |
| Rural Development Programme | BG06RDNP001-19.205 | LAG Panagyurishte, Strelcha, Lesichovo - Measure 6.4.1 "Investments in support of non-agricultural activities" | Приключила | 347 678.48 | 290 017.80 | 83.42 | 197 902.21 | 56.92 |
| 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 | 306 775.13 | 193 528.96 | 63.08 | 193 528.96 | 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 | 51 129.19 | 38 346.59 | 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 | 204 516.75 | 178 490.75 | 87.27 | 178 490.75 | 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 | 110 435.98 | 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 | 146 231.52 | 144 148.30 | 98.58 | 137 792.11 | 94.23 |
| Innovations and competitiveness | BG16RFOP002-2.081 | LAG - Panagyurishte, Strelcha, Lesichovo - improving production capacity in Small and Medium-sized Enterprises | Приключила | 151 207.06 | 148 402.47 | 98.15 | 148 402.47 | 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 | 110 435.98 | 101 983.80 | 92.35 | 101 983.80 | 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 | 386 410.37 | 524 439.44 | 135.72 | 505 840.71 | 130.91 |
| Rural Development Programme | BG06RDNP001-19.611 | LAG Panagyurishte, Strelcha, Lesichovo - Measure 7.5 Investments for public use in infrastructure for recreation, tourist infrastructure. | Приключила | 50 028.91 | 33 233.98 | 66.43 | 33 233.98 | 66.43 |
| Rural Development Programme | BG06RDNP001-19.612 | "LAG Panagyurishte, Strelcha, Lesichovo - Measure 21 Conservation, development and valorisation of specific local identities and local culture". | Приключила | 39 210.84 | 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 | 48 758.32 | 0.00 | 0.00 | 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 | 63 911.46 | 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 | 115 130.64 | 112 350.55 | 97.59 | 112 350.53 | 97.59 |
| Rural Development Programme | BG06RDNP001-19.716 | LAG "Panagyurishte, Strelcha, Lesichovo - Measure 4.1.1 Support for investments in agricultural holdings" | Приключила | 26 005.84 | 25 551.81 | 98.25 | 25 551.81 | 98.25 |