Identification

UMIS Number	BG05M9OP001-1.024-0003-C04
Project Name	Maliovitsa
Beneficiary	204276101 edjdj
Funding	ESF ==> Human Resources Development
Date of the Contract/Order	01.11.2020
Start Date	01.11.2020
End Date	01.12.2023
Status of Implementation of the Contract/Order of the Grant	Terminated
Location of Performance	България, Югозападна и южно-централна България (BG4), Южен централен (BG42), Пазарджик (BG423), Лесичово, с.Лесичово

Description

Brief description	д
Activities	Activity: Рила: Рила, Contracted Amount: 0.00 , Reported Amount: 0.00 Activity: Рила 2: Рила 2, Contracted Amount: 0.00 , Reported Amount: 0.00

Participating Organizations

Partners	None
Contractors	None
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

Заети участници, вкл. самостоятелно заети, над 54 г, Measure Unit: Брой, Base Value: 0.00 , Target amount: 200.00 , Reached amount: 9.00

Financial Information

Total Project cost	6 135.51 EUR
Grant	6 135.51 EUR
Self amount	0.00 EUR
Total actual amounts paid	2 045.17 EUR
Percentage of EU co-financing	85.00 %

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

There are no tender procedures

Notes:

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