Identification

UMIS Number BG05M2OP001-1.001-0001-C01
Project Name Maria1
Beneficiary 000695025 CM
Funding ESF ==> Science and Education for Smart Growth
Date of the Contract/Order 09.11.2015
Start Date 09.11.2015
End Date 21.11.2016
Status of Implementation of the Contract/Order of the Grant In execution (starting date)
Location of Performance
  • България

Description

Brief description 
Test
Activities
  • Activity: fff: rrrr, Contracted Amount: 3 127 862.34 , Reported Amount: 0.00

Participating Organizations

Partners None
Contractors
  • Contractor: cm, Contracted Amount*: 0.00 , 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 test, Measure Unit: % от общия брой предприятия, Base Value: 0.00 , Target amount: 40.00 , Reached amount: 0.00

Financial Information

Total Project cost 56 242.11 EUR
Grant 51 129.19 EUR
Self amount 5 112.92 EUR
Total actual amounts paid 0.00 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

Procedure 1 Subject to due process: rrr, Estimated Amount: 0.00

Notes:

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