Identification

UMIS Number BG06RDNP001-19.179-0008-C02
Project Name en
Beneficiary 000214552 EN
Funding EZFRSR ==> Rural Development Programme
Date of the Contract/Order 01.06.2019
Start Date 13.06.2019
End Date 30.06.2019
Status of Implementation of the Contract/Order of the Grant In execution (starting date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Югозападен (BG41), Благоевград (BG413), Сандански, гр.Сандански

Description

Brief description 
Кратко описание на проектното предложение (до 2 000 символа)
Activities
  • Activity: Дейност : Описание , Contracted Amount: 2 556.46 , Reported Amount: 51 640.48
  • Activity: Дейност 2: Дейност 2, Contracted Amount: 0.00 , Reported Amount: 511.29

Participating Organizations

Partners None
Contractors
  • Contractor: en, Contracted Amount*: 613.55 , Reported Amount**: 0.00
  • Contractor: En, Contracted Amount*: 3 067.75 , Reported Amount**: 1 022.58
Subcontractors None
Members of the Consortium
  • Member of the Consortium: en, Contracted Amount*: 20 451.68

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 Население обхванато от мярката, Measure Unit: %, Base Value: 0.00 , Target amount: 15.00 , Reached amount: 1.00

Financial Information

Total Project cost 51 129.18 EUR
Grant 46 016.26 EUR
Self amount 5 112.92 EUR
Total actual amounts paid -511.29 EUR
Percentage of EU co-financing 90.00 %

Financial Corrections

Reason % of financial
correction		 Financial corrections amounts1,2 Contract
Grant Self-financing Total
Нарушения при изпълнението на сключения договор с изпълнител 15.00 460.16 0.00 460.16 ОБЩИНА УГЪРЧИН

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: Предмет 05.07.2019, Estimated Amount: 0.00
  • Differentiated position 1: Наименование 05.07.2019
    Contractor:
    Contract total funded value:
Procedure 2 Subject to due process: Предмет на поръчката, Estimated Amount: 511 291.88
  • Differentiated position 1: Предмет на поръчката
    Contractor:
    Contract total funded value:
Procedure 3 Subject to due process: Предмет на предвидената процедура (до 1 000 символа), Estimated Amount: 51 129.19
  • Differentiated position 1: Предмет на предвидената процедура
    Contractor: en
    Contract total funded value: 613.55
Procedure 4 Subject to due process: СМР, Estimated Amount: 2 556.46
  • Differentiated position 1: Предмет на предвидената процедура
    Contractor:
    Contract total funded value:

Notes:

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