Identification

UMIS Number BG05SFOP001-5.006-0001-C09
Project Name Test
Beneficiary 000695025 Council of ministers
Funding ESF ==> Good Governance
Date of the Contract/Order 21.08.2017
Start Date 21.08.2017
End Date 05.05.2023
Status of Implementation of the Contract/Order of the Grant In execution (starting date)
Location of Performance
  • България, Югозападна и южно-централна България, Югозападен, София-Град, Столична, гр.София

Description

Brief description 
Описание
Activities
  • Activity: 1: Описание (до 4 000 символа), Contracted Amount: 511.29 , Reported Amount: 36 750.13
  • Activity: 2: Описание (до 4 000 символа), Contracted Amount: 2 556.46 , Reported Amount: 51.13

Participating Organizations

Partners None
Contractors
  • Contractor: council, Contracted Amount*: 143.08 , Reported Amount**: 0.00
Subcontractors None
Members of the Consortium None

Notes:

* The projected contract value may be lower than the reported one because of any of the following reasons:

  • For physical person, the contracted value does not include the employer expenses, which are admissible expenses and are accounted under the project
  • The Beneficiary has reported expense only with an invoice without a contract with the selected contractor
  • The beneficiary has reported over again expenses to the MA

** This column represents the amount of costs claimed by the beneficiary

Indicators

Indicator 1 Брой общински услуги, подкрепени за стандартизиране, Measure Unit: Брой, Base Value: 10.00 , Target amount: 100.00 , Reached amount: 8.00
Indicator 2 ТЕСТ, Measure Unit: Брой, Base Value: 10.00 , Target amount: 100.00 , Reached amount: 25.00
Indicator 3 Брой институции, на които е извършен одит на ИТ и комуникационната инфраструктура, Measure Unit: Брой, Base Value: 0.00 , Target amount: 18.00 , Reached amount: 7.00

Financial Information

Total Project cost 41 914.17 EUR
Grant 41 888.61 EUR
Self amount 25.56 EUR
Total actual amounts paid 0.00 EUR
Percentage of EU co-financing 84.16 %

Financial Corrections

None

Notes:

1 The quoted value represents the maximum amount of the imposed financial correction. Depending on the performance of the contract, the actual amount of the deducted financial correction may be lower.

2 A financial correction with a zero total value means that it has been canceled as a result of a court judgment.

Procurements

Procedure 1 Subject to due process: aaaa, Estimated Amount: 0.00
  • Differentiated position 1: aaa
    Contractor:
    Contract total funded value:
Procedure 2 Subject to due process: Провеждане на обучения, Estimated Amount: 511.29
  • Differentiated position 1: Фирма за обучения
    Contractor:
    Contract total funded value:

Notes:

All amounts are in euro (EUR) / 1 EUR = 1,95583 BGN