Identification

UMIS Number ERBH-1.001-0016-C01
Project Name EE
Beneficiary 176810356 Montana
Funding Other ==> Energy renovation of Bulgarian homes
Date of the Contract/Order 02.08.2017
Start Date 01.08.2017
End Date 24.11.2017
Status of Implementation of the Contract/Order of the Grant In execution (starting date)
Location of Performance
  • България, Северна и югоизточна България, Северозападен, Монтана, Монтана, гр.Монтана

Description

Brief description 
ЕЕ
Activities
  • Activity: СМР: СМР, Contracted Amount: 99 936.41 , Reported Amount: 0.00
  • Activity: СН: СН, Contracted Amount: 1 866.32 , Reported Amount: 0.00
  • Activity: АН: АН, Contracted Amount: 613.55 , 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 [Нормализирано годишно потребление (Kwh/y)] - по базова линия, Measure Unit: kWh/година, Base Value: 135 990.00 , Target amount: 135 990.00 , Reached amount: 0.00
Indicator 2 Спестяване на tCO2_Y, Measure Unit: tCO2_Y, Base Value: 37.51 , Target amount: 37.51 , Reached amount: 0.00
Indicator 3 Процент на редуцираните енергийни разходи, Measure Unit: kWh/година, Base Value: 47.68 , Target amount: 47.68 , Reached amount: 0.00
Indicator 4 Разгърната застроена площ на сградата, Measure Unit: квадратни метри, Base Value: 1 216.73 , Target amount: 1 216.73 , Reached amount: 0.00
Indicator 5 Общ специфичен разход на енергия (kWh/m2)по потребена енергия - след ЕСМ, Measure Unit: kWh/m2, Base Value: 103.20 , Target amount: 103.20 , Reached amount: 0.00
Indicator 6 Действително годишно потребление (Kwh/y), Measure Unit: kWh/година, Base Value: 67 723.00 , Target amount: 67 723.00 , Reached amount: 0.00
Indicator 7 Общ специфичен разход на енергия (kWh/m2)по потребена енергия - по базова линия, Measure Unit: kWh/m2, Base Value: 197.30 , Target amount: 197.30 , Reached amount: 0.00
Indicator 8 Спестяване на енергия kWh_Y, Measure Unit: kWh/година, Base Value: 64 853.00 , Target amount: 64 853.00 , Reached amount: 0.00
Indicator 9 Отопляема площ, Measure Unit: квадратни метри, Base Value: 689.12 , Target amount: 689.12 , Reached amount: 0.00

Financial Information

Total Project cost 102 416.28 EUR
Grant 51.13 EUR
Self amount 102 365.15 EUR
Total actual amounts paid 0.00 EUR
Percentage of EU co-financing 0.00 %

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