LAG | Programme | Programme budget | Submitted projects grants / budget % | Projects submitted to the LAG (number) | Projects submitted to the LAG (amount of subsidy/BGN) | Projects approved for funding by LAGs (number) * | Approved projects / budget % | Projects approved for funding by the LAG (subsidy amount / BGN) | Submitted projects in SFA - PA (number) for approval | Approve projects from SFA - PA (number) | Removed projects by beneficiaries (number) | Rejected projects from SFA - PA (number) | Approve projects from SFA - PA (amount of subsidy / BGN) | Concluded contracts (number) | Concluded contracts / approve projects % | Concluded contracts (amount of subsidy / BGN) | Concluded contracts / programme budget | Executed contracts (number) | Executed contracts (amount of subsidy / BGN) | Actually paid amounts |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
LAG Novi pazar-Kaspichan | Rural Development Programme | 3 732 745.00 | 145.82 | 60 | 5 443 083.31 | 47 | 115.84 | 4 324 180.00 | 45 | 13 | 6 | 2 | 1 179 851.29 | 39 | 70.84 | 3 063 380.00 | 82.07 | 0 | 0.00 | 1 451 665.74 |
LAG Panagyurishte-Strelcha-Lesichovo | Rural Development Programme | 2 933 745.00 | 165.01 | 43 | 4 841 038.50 | 38 | 137.93 | 4 046 598.31 | 30 | 11 | 3 | 2 | 1 714 492.83 | 35 | 90.62 | 3 666 906.14 | 124.99 | 1 | 0.00 | 1 893 691.85 |
LAG Panagyurishte-Strelcha-Lesichovo | Human Resources Development | 1 480 000.00 | 128.21 | 20 | 1 897 517.29 | 15 | 99.12 | 1 466 915.65 | 0 | 15 | 1 | 5 | 1 466 915.65 | 14 | 95.40 | 1 399 457.12 | 94.56 | 11 | 1 256 642.72 | 1 238 870.01 |
LAG Panagyurishte-Strelcha-Lesichovo | Innovations and Competitiveness | 1 900 000.00 | 190.90 | 14 | 3 627 129.57 | 5 | 78.76 | 1 496 505.49 | 7 | 4 | 0 | 0 | 1 204 264.69 | 6 | 123.19 | 1 843 612.25 | 97.03 | 6 | 1 843 612.25 | 1 826 549.28 |
LAG Pavlikeni-Polski Trambesh | Rural Development Programme | 3 732 700.00 | 128.12 | 71 | 4 782 415.16 | 64 | 114.79 | 4 284 662.60 | 71 | 0 | 7 | 0 | 0.00 | 56 | 75.53 | 3 236 040.11 | 86.69 | 0 | 0.00 | 1 391 738.58 |
LAG Pavlikeni-Polski Trambesh | Human Resources Development | 1 486 000.00 | 105.45 | 23 | 1 567 011.44 | 18 | 87.35 | 1 298 076.31 | 0 | 18 | 0 | 5 | 1 298 076.31 | 18 | 98.70 | 1 281 184.31 | 86.22 | 15 | 1 120 240.36 | 1 075 961.24 |
LAG Pavlikeni-Polski Trambesh | Science and Education for Smart Growth | 977 000.00 | 102.13 | 5 | 997 829.33 | 4 | 88.64 | 866 019.65 | 5 | 0 | 0 | 0 | 0.00 | 5 | 105.04 | 909 685.17 | 93.11 | 4 | 801 583.08 | 801 583.08 |
LAG Perushtitsa-Rhodope | Rural Development Programme | 3 732 745.00 | 140.61 | 61 | 5 248 497.23 | 40 | 93.54 | 3 491 565.54 | 51 | 6 | 13 | 3 | 642 744.07 | 36 | 88.89 | 3 103 804.03 | 83.15 | 0 | 0.00 | 571 407.90 |
LAG Pomorie | Rural Development Programme | 3 732 000.00 | 159.32 | 48 | 5 945 958.14 | 34 | 117.98 | 4 403 076.36 | 0 | 34 | 4 | 14 | 4 403 076.36 | 28 | 81.36 | 3 582 516.76 | 95.99 | 0 | 0.00 | 2 298 703.87 |
LAG Pomorie | Environment | 1 167 055.00 | 100.00 | 1 | 1 167 019.08 | 1 | 95.96 | 1 119 867.17 | 0 | 1 | 0 | 0 | 1 119 867.17 | 1 | 93.10 | 1 042 578.91 | 89.33 | 1 | 1 042 578.91 | 1 042 578.91 |
LAG Pomorie | Human Resources Development | 1 450 000.00 | 133.72 | 18 | 1 938 903.20 | 13 | 108.51 | 1 573 327.45 | 0 | 13 | 0 | 5 | 1 573 327.45 | 13 | 84.18 | 1 324 354.55 | 91.33 | 9 | 1 258 803.68 | 1 233 452.78 |
LAG Pomorie | Innovations and Competitiveness | 1 950 000.00 | 194.34 | 15 | 3 789 595.66 | 8 | 110.04 | 2 145 782.51 | 0 | 8 | 1 | 7 | 2 145 782.51 | 7 | 84.09 | 1 804 315.82 | 92.53 | 7 | 1 804 315.82 | 1 804 112.42 |
LAG Popovo | Rural Development Programme | 3 732 745.00 | 152.65 | 43 | 5 697 942.26 | 38 | 139.08 | 5 191 663.95 | 31 | 11 | 6 | 1 | 1 070 710.19 | 28 | 66.43 | 3 448 885.97 | 92.40 | 0 | 0.00 | 1 784 550.27 |
LAG Prespa-Banite, Laki and Chepelare | Rural Development Programme | 2 754 825.00 | 159.93 | 32 | 4 405 716.42 | 23 | 109.46 | 3 015 413.33 | 21 | 5 | 1 | 0 | 812 194.37 | 22 | 79.89 | 2 409 022.74 | 87.45 | 0 | 0.00 | 1 065 086.79 |
LAG Radomir-Zemen | Rural Development Programme | 3 732 700.00 | 172.23 | 48 | 6 428 883.25 | 35 | 126.97 | 4 739 567.65 | 24 | 17 | 0 | 7 | 1 937 114.08 | 29 | 62.22 | 2 949 050.58 | 79.01 | 0 | 0.00 | 1 511 400.76 |
LAG Radomir-Zemen | Human Resources Development | 1 175 710.49 | 163.00 | 13 | 1 916 420.53 | 8 | 102.51 | 1 205 184.76 | 0 | 8 | 0 | 5 | 1 205 184.76 | 8 | 100.00 | 1 205 184.75 | 102.51 | 8 | 1 205 184.75 | 1 175 710.48 |
LAG Radomir-Zemen | Innovations and Competitiveness | 1 955 800.00 | 134.78 | 8 | 2 636 098.27 | 5 | 84.75 | 1 657 462.08 | 0 | 5 | 0 | 3 | 1 657 462.08 | 4 | 79.58 | 1 318 926.73 | 67.44 | 4 | 1 318 926.73 | 1 318 474.93 |
LAG Radomir-Zemen | Science and Education for Smart Growth | 976 555.66 | 133.10 | 4 | 1 299 766.21 | 3 | 100.00 | 976 555.66 | 4 | 0 | 0 | 0 | 0.00 | 3 | 87.92 | 858 588.77 | 87.92 | 3 | 858 588.77 | 858 528.22 |
LAG Rakovski | Rural Development Programme | 3 732 700.00 | 159.56 | 59 | 5 955 747.48 | 52 | 140.03 | 5 226 914.30 | 21 | 34 | 6 | 4 | 3 465 714.20 | 38 | 65.35 | 3 415 896.15 | 91.51 | 0 | 0.00 | 1 883 362.72 |
LAG Rakovski | Human Resources Development | 1 335 206.88 | 113.01 | 9 | 1 508 958.08 | 7 | 129.26 | 1 725 858.68 | 0 | 7 | 2 | 2 | 1 725 858.68 | 6 | 76.99 | 1 328 767.25 | 99.52 | 6 | 1 328 767.25 | 1 290 620.47 |
LAG Razlog | Rural Development Programme | 3 732 700.00 | 146.97 | 45 | 5 486 134.99 | 34 | 108.41 | 4 046 618.75 | 45 | 0 | 11 | 0 | 0.00 | 32 | 79.54 | 3 218 660.31 | 86.23 | 0 | 0.00 | 1 961 694.60 |
LAG Samokov | Rural Development Programme | 3 732 700.00 | 81.41 | 26 | 3 038 642.13 | 17 | 53.38 | 1 992 468.46 | 10 | 12 | 8 | 2 | 1 608 577.94 | 20 | 95.75 | 1 907 736.14 | 51.11 | 0 | 0.00 | 835 564.81 |
LAG Samokov | Environment | 1 120 874.62 | 199.48 | 2 | 2 235 964.00 | 1 | 99.98 | 1 120 646.00 | 0 | 1 | 0 | 1 | 1 120 646.00 | 1 | 93.95 | 1 052 809.78 | 93.93 | 1 | 1 052 809.78 | 1 052 809.78 |
LAG Samokov | Human Resources Development | 1 486 408.00 | 126.69 | 8 | 1 883 155.09 | 6 | 91.61 | 1 361 754.76 | 0 | 6 | 1 | 2 | 1 361 754.76 | 6 | 78.45 | 1 068 230.43 | 71.87 | 5 | 1 068 230.43 | 1 068 230.43 |
LAG Sandanski | Rural Development Programme | 3 732 745.00 | 111.35 | 27 | 4 156 413.68 | 16 | 73.26 | 2 734 639.58 | 2 | 14 | 6 | 10 | 2 539 697.38 | 18 | 95.80 | 2 619 820.02 | 70.18 | 0 | 0.00 | 1 249 122.77 |
Notes:
* Without project proposals included in the reserve list