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 Kuklen-Asenovgrad | Human Resources Development | 762 529.68 | 199.93 | 12 | 1 524 491.31 | 10 | 126.45 | 964 217.54 | 0 | 10 | 1 | 2 | 964 217.54 | 10 | 96.25 | 928 040.96 | 121.71 | 10 | 928 040.96 | 762 529.68 |
LAG Kuklen-Asenovgrad | Innovations and Competitiveness | 1 955 000.00 | 202.24 | 17 | 3 953 876.95 | 7 | 99.48 | 1 944 751.83 | 2 | 5 | 0 | 3 | 1 364 653.23 | 10 | 93.28 | 1 814 076.58 | 92.79 | 9 | 1 814 076.58 | 1 814 076.58 |
LAG Lom | Rural Development Programme | 2 933 700.00 | 214.91 | 53 | 6 304 901.51 | 42 | 150.15 | 4 404 838.95 | 51 | 2 | 9 | 0 | 263 922.03 | 34 | 63.29 | 2 787 627.07 | 95.02 | 0 | 0.00 | 1 377 684.17 |
LAG Lom | Human Resources Development | 1 486 408.00 | 127.57 | 23 | 1 896 216.14 | 18 | 127.04 | 1 888 360.33 | 0 | 18 | 1 | 5 | 1 888 360.33 | 13 | 80.75 | 1 524 919.24 | 102.59 | 7 | 912 251.83 | 892 928.29 |
LAG Lom | Innovations and Competitiveness | 1 955 800.00 | 99.71 | 6 | 1 950 212.67 | 5 | 81.71 | 1 598 163.27 | 5 | 0 | 0 | 0 | 0.00 | 6 | 120.90 | 1 932 255.56 | 98.80 | 6 | 1 932 255.56 | 1 932 136.73 |
LAG Lom | Science and Education for Smart Growth | 977 915.00 | 116.39 | 7 | 1 138 171.96 | 7 | 118.36 | 1 157 465.20 | 7 | 0 | 0 | 0 | 0.00 | 6 | 54.57 | 631 681.90 | 64.59 | 5 | 631 681.90 | 631 681.90 |
LAG Lukovit-Roman | Rural Development Programme | 2 933 700.00 | 151.38 | 38 | 4 441 181.02 | 30 | 110.88 | 3 252 968.29 | 37 | 0 | 5 | 0 | 0.00 | 30 | 102.30 | 3 327 753.73 | 113.43 | 0 | 0.00 | 769 497.68 |
LAG Lukovit-Roman | Human Resources Development | 1 486 408.00 | 93.35 | 10 | 1 387 630.73 | 9 | 99.98 | 1 486 151.93 | 0 | 9 | 0 | 1 | 1 486 151.93 | 9 | 94.56 | 1 405 269.71 | 94.54 | 5 | 822 175.71 | 822 175.71 |
LAG Lukovit-Roman | Innovations and Competitiveness | 1 955 830.00 | 93.48 | 9 | 1 828 273.35 | 0 | 0.00 | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 6 | 0.00 | 1 504 892.75 | 76.94 | 5 | 1 314 078.00 | 1 314 078.00 |
LAG Lukovit-Roman | Science and Education for Smart Growth | 977 915.00 | 153.69 | 16 | 1 502 986.33 | 8 | 78.05 | 763 260.76 | 10 | 0 | 0 | 1 | 0.00 | 14 | 181.25 | 1 383 375.89 | 141.46 | 14 | 1 383 375.89 | 838 102.89 |
LAG Lyaskovets-Strazhitsa | Rural Development Programme | 2 933 745.00 | 162.81 | 89 | 4 776 367.11 | 72 | 134.44 | 3 944 130.07 | 19 | 55 | 12 | 10 | 2 734 343.18 | 67 | 91.15 | 3 594 981.03 | 122.54 | 0 | 0.00 | 1 480 798.84 |
LAG Lyaskovets-Strazhitsa | Human Resources Development | 1 486 000.00 | 144.81 | 24 | 2 151 912.00 | 13 | 113.40 | 1 685 182.63 | 0 | 13 | 0 | 11 | 1 685 182.63 | 13 | 98.93 | 1 667 214.66 | 112.19 | 11 | 1 393 311.88 | 1 361 144.36 |
LAG Lyubimets-Ivaylovgrad | Rural Development Programme | 2 933 745.00 | 201.55 | 51 | 5 912 965.09 | 37 | 147.17 | 4 317 678.33 | 4 | 34 | 8 | 13 | 4 159 001.05 | 35 | 82.40 | 3 557 778.21 | 121.27 | 0 | 0.00 | 1 953 997.73 |
LAG Maglij-Kazanlak-Gurkovo | Rural Development Programme | 3 732 745.00 | 113.30 | 24 | 4 229 277.45 | 12 | 64.82 | 2 419 406.83 | 17 | 1 | 1 | 0 | 194 373.56 | 12 | 94.64 | 2 289 703.54 | 61.34 | 0 | 0.00 | 1 099 501.78 |
LAG Maglij-Kazanlak-Gurkovo | Human Resources Development | 1 486 430.80 | 136.25 | 9 | 2 025 194.71 | 5 | 78.45 | 1 166 049.70 | 0 | 5 | 0 | 4 | 1 166 049.70 | 5 | 56.93 | 663 867.14 | 44.66 | 3 | 663 867.14 | 663 867.14 |
LAG Maglij-Kazanlak-Gurkovo | Innovations and Competitiveness | 1 955 830.00 | 191.47 | 13 | 3 744 797.27 | 2 | 33.22 | 649 645.20 | 0 | 2 | 0 | 1 | 649 645.20 | 6 | 287.42 | 1 867 235.25 | 95.47 | 6 | 1 867 235.25 | 1 867 235.25 |
LAG Maritza Municipality | Rural Development Programme | 3 732 745.00 | 131.47 | 82 | 4 907 450.27 | 68 | 108.81 | 4 061 758.33 | 64 | 15 | 3 | 3 | 574 812.92 | 64 | 81.96 | 3 328 956.30 | 89.18 | 0 | 0.00 | 1 302 675.80 |
LAG Maritza Municipality | Human Resources Development | 1 486 000.00 | 156.72 | 22 | 2 328 837.09 | 14 | 91.36 | 1 357 633.68 | 0 | 14 | 1 | 8 | 1 357 633.68 | 14 | 94.47 | 1 282 547.18 | 86.31 | 13 | 1 266 569.13 | 1 262 349.15 |
LAG Maritza Municipality | Innovations and Competitiveness | 1 955 830.00 | 162.53 | 23 | 3 178 859.59 | 14 | 98.79 | 1 932 238.73 | 0 | 14 | 0 | 9 | 1 932 238.73 | 14 | 106.59 | 2 059 566.33 | 105.30 | 13 | 1 919 566.33 | 1 907 307.61 |
LAG Mineralni bani-Chernoochene | Rural Development Programme | 3 732 745.00 | 132.01 | 41 | 4 927 438.56 | 34 | 110.91 | 4 139 834.10 | 36 | 3 | 19 | 2 | 234 058.99 | 30 | 75.85 | 3 140 144.82 | 84.12 | 0 | 0.00 | 634 218.04 |
LAG Mineralni bani-Chernoochene | Innovations and Competitiveness | 821 448.00 | 136.59 | 5 | 1 122 023.54 | 3 | 96.92 | 796 110.86 | 1 | 2 | 1 | 2 | 581 392.80 | 3 | 100.00 | 796 110.86 | 96.92 | 3 | 796 110.86 | 795 687.79 |
LAG Momchilgrad-Krumovgrad | Rural Development Programme | 3 732 745.00 | 119.54 | 64 | 4 462 288.26 | 58 | 108.66 | 4 056 062.33 | 63 | 1 | 19 | 0 | 49 650.00 | 49 | 65.73 | 2 666 134.13 | 71.43 | 0 | 0.00 | 1 391 815.69 |
LAG Momchilgrad-Krumovgrad | Human Resources Development | 1 291 181.27 | 112.59 | 18 | 1 453 779.98 | 18 | 116.20 | 1 500 354.95 | 0 | 18 | 1 | 0 | 1 500 354.95 | 16 | 92.37 | 1 385 868.43 | 107.33 | 16 | 1 385 868.43 | 1 291 181.27 |
LAG Momchilgrad-Krumovgrad | Innovations and Competitiveness | 1 950 000.00 | 97.51 | 7 | 1 901 527.20 | 7 | 97.46 | 1 900 473.18 | 0 | 7 | 0 | 0 | 1 900 473.18 | 7 | 99.93 | 1 899 221.90 | 97.40 | 7 | 1 899 221.90 | 1 894 997.10 |
LAG Nova Zagora | Rural Development Programme | 3 732 745.00 | 114.49 | 33 | 4 273 446.53 | 24 | 91.74 | 3 424 383.54 | 30 | 2 | 4 | 1 | 644 888.16 | 24 | 97.47 | 3 337 746.26 | 89.42 | 0 | 0.00 | 1 979 942.56 |
Notes:
* Without project proposals included in the reserve list