Identification

UMIS Number BG06RDNP001-6.003-0003-C03
Project Name PRSR 2
Beneficiary 000695025 eng
Funding ESF ==> Rural Development Programme
Date of the Contract/Order 02.11.2017
Start Date 02.11.2017
End Date 02.11.2019
Status of Implementation of the Contract/Order of the Grant In execution (starting date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Югоизточен (BG34), Бургас (BG341)

Description

Brief description 
Кратко описание на проектното предложение
Activities
  • Activity: 1: 1, Contracted Amount: 511.29 , Reported Amount: 473 839.75

Participating Organizations

Partners None
Contractors
  • Contractor: council, Contracted Amount*: 15.34 , 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 стопанства, въвели нов продукт или техника/технология/или иновации/или добра практика, Measure Unit: Брой, Base Value: 0.00 , Target amount: 0.00 , Reached amount: 5.00

Financial Information

Total Project cost 543 247.62 EUR
Grant 423 094.03 EUR
Self amount 120 153.59 EUR
Total actual amounts paid 178 031.83 EUR
Percentage of EU co-financing 85.00 %

Financial Corrections

Reason % of financial
correction		 Financial corrections amounts1,2 Contract
Grant Self-financing Total
Конфликт на интереси 20.00 78 227.66 24 030.72 102 258.38 Project-level financial correction

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: 1, Estimated Amount: 5 112.92
  • Differentiated position 1: 1
    Contractor:
    Contract total funded value:
Procedure 2 Subject to due process: 2, Estimated Amount: 511.29

Notes:

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