Identification

UMIS Number BG05M9OP001-4.002-0003-C06
Project Name Support
Beneficiary 000530632 ОБЩИНА РУСЕ
Funding ESF ==> Human Resources Development
Date of the Contract/Order 01.02.2021
Start Date 01.02.2021
End Date 28.02.2022
Status of Implementation of the Contract/Order of the Grant In execution (starting date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Северен централен (BG32), Русе (BG323), Русе

Description

Brief description 
изпълнение на програмните цели
Activities
  • Activity: Първа: тест Предвижда се осигуряване на допълнителни предпазни средстваза лична защита - маски, ръкавици и облекла с висока защита., Contracted Amount: 0.00 , Reported Amount: 0.00
  • Activity: втора: тест, 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 Идентифицирани иновативни практики, Measure Unit: Брой, Base Value: 0.00 , Target amount: 3.00 , Reached amount: 0.00
Indicator 2 Идентифицирани иновативни практики по ИП 1, Measure Unit: Брой, Base Value: 0.00 , Target amount: 2.00 , Reached amount: 0.00
Indicator 3 Трансферирани иновативни практики по Компонент 2, Measure Unit: Брой, Base Value: 0.00 , Target amount: 3.00 , Reached amount: 0.00
Indicator 4 Трансферирани иновативни практики по Компонент 1, Measure Unit: Брой, Base Value: 0.00 , Target amount: 0.00 , Reached amount: 0.00

Financial Information

Total Project cost 41 337.95 EUR
Grant 40 315.37 EUR
Self amount 1 022.58 EUR
Total actual amounts paid 0.00 EUR
Percentage of EU co-financing 95.00 %

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