Identification

UMIS Number BG05M2OP001-2.005-0004-C04
Project Name test
Beneficiary 000014306 test
Funding ESF ==> Science and Education for Smart Growth
Date of the Contract/Order 31.08.2016
Start Date 11.01.2016
End Date 22.11.2021
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
тест
Activities
  • Activity: дейност 1: тест 2, Contracted Amount: 10.23 , Reported Amount: 0.00
  • Activity: дейност 2: тест, Contracted Amount: 0.00 , Reported Amount: 0.00
  • Activity: дейност 3: тест 123, Contracted Amount: 10.23 , Reported Amount: 0.00

Participating Organizations

Partners None
Contractors
  • Contractor: test, Contracted Amount*: 10.23 , 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 ученици, включени в дейности за повишаване мотивацията за учене, чрез развитие на специфични знания, умения и компетентности, Measure Unit: Брой, Base Value: 50.00 , Target amount: 150.00 , Reached amount: 100.00

Financial Information

Total Project cost 14 504.84 EUR
Grant 10 225.84 EUR
Self amount 4 279.00 EUR
Total actual amounts paid 0.00 EUR
Percentage of EU co-financing 80.00 %

Financial Corrections

Reason % of financial
correction
Financial corrections amounts1,2 Contract
Grant Self-financing Total
Конфликт на интереси 55.00 5.62 0.00 5.62 test

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: 111111, Estimated Amount: 25.56
  • Differentiated position 1: 111111
    Contractor:
    Contract total funded value:
Procedure 2 Subject to due process: 2222222, Estimated Amount: 1 704.14
Procedure 3 Subject to due process: тест, Estimated Amount: 46 016.27
  • Differentiated position 1: test
    Contractor:
    Contract total funded value:

Notes:

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