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 Belovo-Septemvri-Velingrad | Human Resources Development | 1 372 901.39 | 103.06 | 15 | 1 414 877.79 | 11 | 100.00 | 1 372 901.39 | 0 | 11 | 0 | 4 | 1 372 901.39 | 11 | 98.58 | 1 353 405.62 | 98.58 | 11 | 1 353 405.62 | 1 300 313.58 |
LAG Belovo-Septemvri-Velingrad | Innovations and Competitiveness | 2 900 000.00 | 211.04 | 25 | 6 120 224.31 | 6 | 57.28 | 1 661 198.28 | 5 | 4 | 4 | 2 | 1 111 572.50 | 13 | 184.74 | 3 068 979.84 | 105.83 | 12 | 2 716 930.44 | 2 707 602.18 |
LAG Berkovitsa and Godech | Rural Development Programme | 3 732 745.00 | 184.30 | 74 | 6 879 583.20 | 52 | 125.13 | 4 670 687.71 | 65 | 5 | 21 | 3 | 429 754.79 | 41 | 69.38 | 3 240 534.04 | 86.81 | 0 | 0.00 | 1 263 118.96 |
LAG Brezovo-Bratya Daskalovi | Rural Development Programme | 3 732 700.00 | 155.15 | 39 | 5 791 343.76 | 26 | 96.08 | 3 586 345.04 | 34 | 3 | 3 | 0 | 766 215.42 | 26 | 86.35 | 3 096 643.54 | 82.96 | 0 | 0.00 | 1 146 151.31 |
LAG Byala Slatina | Rural Development Programme | 3 732 700.00 | 124.71 | 48 | 4 655 101.03 | 36 | 102.99 | 3 844 370.04 | 45 | 1 | 9 | 0 | 54 133.51 | 35 | 91.07 | 3 501 196.35 | 93.80 | 0 | 0.00 | 1 194 812.29 |
LAG Byala Slatina | Innovations and Competitiveness | 1 955 800.00 | 99.88 | 6 | 1 953 529.74 | 6 | 99.88 | 1 953 529.74 | 3 | 3 | 0 | 0 | 899 193.24 | 6 | 98.21 | 1 918 489.50 | 98.09 | 6 | 1 918 489.50 | 1 953 487.80 |
LAG Chirpan | Rural Development Programme | 2 933 700.00 | 233.43 | 72 | 6 848 176.02 | 58 | 199.85 | 5 863 033.24 | 38 | 20 | 3 | 14 | 2 164 209.06 | 38 | 62.01 | 3 635 726.01 | 123.93 | 0 | 0.00 | 1 158 612.89 |
LAG Devnya-Aksakovo | Rural Development Programme | 3 732 000.00 | 148.47 | 36 | 5 540 876.32 | 32 | 130.89 | 4 884 997.45 | 29 | 7 | 4 | 0 | 725 621.67 | 25 | 61.28 | 2 993 566.43 | 80.21 | 0 | 0.00 | 1 495 664.36 |
LAG Devnya-Aksakovo | Human Resources Development | 1 480 000.00 | 169.34 | 11 | 2 506 226.08 | 6 | 98.07 | 1 451 365.38 | 0 | 6 | 0 | 5 | 1 451 365.38 | 6 | 69.75 | 1 012 386.15 | 68.40 | 6 | 1 012 386.15 | 1 012 386.15 |
LAG Devnya-Aksakovo | Innovations and Competitiveness | 1 950 000.00 | 188.56 | 13 | 3 676 996.91 | 6 | 81.91 | 1 597 237.00 | 2 | 4 | 1 | 1 | 896 488.00 | 8 | 99.80 | 1 593 985.96 | 81.74 | 6 | 1 593 985.96 | 1 590 140.71 |
LAG Dobrichka | Rural Development Programme | 3 731 130.35 | 127.16 | 56 | 4 744 586.00 | 45 | 107.50 | 4 010 984.98 | 53 | 3 | 13 | 0 | 601 871.35 | 44 | 83.20 | 3 337 066.45 | 89.44 | 0 | 0.00 | 1 455 216.59 |
LAG Dolna Mitropolia-Dolni Dabnik | Rural Development Programme | 3 732 700.00 | 150.84 | 70 | 5 630 372.77 | 50 | 112.82 | 4 211 145.31 | 70 | 0 | 7 | 0 | 0.00 | 42 | 59.16 | 2 491 378.42 | 66.74 | 0 | 0.00 | 1 157 418.89 |
LAG Dolni Chiflik and Byala | Rural Development Programme | 3 732 700.00 | 132.67 | 39 | 4 952 015.45 | 22 | 77.20 | 2 881 703.96 | 20 | 9 | 3 | 10 | 1 234 912.86 | 22 | 98.45 | 2 837 013.40 | 76.00 | 0 | 0.00 | 576 446.38 |
LAG Dolni Chiflik and Byala | Human Resources Development | 1 486 408.00 | 114.24 | 12 | 1 698 094.83 | 10 | 99.26 | 1 475 459.96 | 0 | 10 | 2 | 2 | 1 475 459.96 | 10 | 89.69 | 1 323 267.22 | 89.02 | 9 | 1 323 267.22 | 1 297 002.27 |
LAG Dolni Chiflik and Byala | Innovations and Competitiveness | 1 955 800.00 | 177.54 | 10 | 3 472 234.58 | 1 | 17.91 | 350 370.17 | 0 | 1 | 0 | 0 | 350 370.17 | 6 | 437.94 | 1 534 409.68 | 78.45 | 5 | 1 534 409.68 | 1 534 220.51 |
LAG Dryanovo-Tryavna | Rural Development Programme | 2 933 700.00 | 157.29 | 60 | 4 614 563.34 | 52 | 142.59 | 4 183 261.88 | 43 | 15 | 9 | 2 | 1 339 933.77 | 33 | 63.64 | 2 662 377.76 | 90.75 | 0 | 0.00 | 1 233 999.71 |
LAG Dryanovo-Tryavna | Environment | 447 202.48 | 99.71 | 1 | 445 900.18 | 1 | 99.71 | 445 900.18 | 0 | 1 | 0 | 0 | 445 900.18 | 1 | 93.13 | 415 285.88 | 92.86 | 1 | 415 285.88 | 415 285.88 |
LAG Dryanovo-Tryavna | Human Resources Development | 1 486 408.00 | 269.10 | 34 | 3 999 915.37 | 19 | 116.71 | 1 734 847.28 | 0 | 19 | 3 | 15 | 1 734 847.28 | 16 | 57.79 | 1 002 568.76 | 67.45 | 14 | 909 258.91 | 900 124.13 |
LAG Dryanovo-Tryavna | Innovations and Competitiveness | 1 955 800.00 | 205.69 | 18 | 4 022 925.99 | 4 | 40.95 | 800 987.28 | 7 | 1 | 0 | 4 | 133 892.63 | 8 | 244.07 | 1 954 943.61 | 99.96 | 8 | 1 954 943.61 | 1 945 404.32 |
LAG Dryanovo-Tryavna | Science and Education for Smart Growth | 520 000.00 | 90.33 | 5 | 469 697.57 | 5 | 84.99 | 441 939.16 | 2 | 3 | 1 | 0 | 297 612.00 | 5 | 75.93 | 335 562.29 | 64.53 | 4 | 335 562.29 | 335 559.97 |
LAG Elena-Zlataritsa | Rural Development Programme | 2 754 830.00 | 122.88 | 40 | 3 385 090.14 | 31 | 96.53 | 2 659 122.04 | 37 | 2 | 4 | 1 | 136 817.62 | 33 | 85.36 | 2 269 728.23 | 82.39 | 0 | 0.00 | 837 119.54 |
LAG Elhovo-Bolyarovo | Rural Development Programme | 3 732 745.00 | 125.97 | 55 | 4 702 038.14 | 43 | 99.74 | 3 723 210.54 | 46 | 9 | 10 | 0 | 1 324 745.83 | 38 | 87.81 | 3 269 434.77 | 87.59 | 0 | 0.00 | 2 026 623.15 |
LAG Galabovo-Opan- Simeonovgrad | Rural Development Programme | 3 732 745.00 | 158.56 | 53 | 5 918 719.38 | 36 | 102.40 | 3 822 339.38 | 4 | 34 | 7 | 11 | 3 614 054.38 | 40 | 83.28 | 3 183 431.25 | 85.28 | 0 | 0.00 | 1 370 617.58 |
LAG Glavinitsa-Sitovo | Rural Development Programme | 1 955 800.00 | 192.64 | 52 | 3 767 557.53 | 43 | 159.85 | 3 126 342.77 | 44 | 6 | 7 | 0 | 644 228.72 | 37 | 81.21 | 2 538 931.50 | 129.82 | 0 | 0.00 | 863 476.35 |
LAG Glavinitsa-Sitovo | Human Resources Development | 899 680.00 | 70.06 | 7 | 630 283.26 | 5 | 52.25 | 470 052.44 | 0 | 5 | 0 | 2 | 470 052.44 | 5 | 96.24 | 452 397.21 | 50.28 | 5 | 452 397.21 | 445 631.91 |
Notes:
* Without project proposals included in the reserve list