Identification

UMIS Number PA-1.002-0001-C05
Project Name Project proposal 11111
Beneficiary Candidate
Funding ERDF ==> Programme - Test
Date of the Contract/Order 28.01.2019
Start Date 29.01.2019
End Date 24.08.2021
Status of Implementation of the Contract/Order of the Grant In execution (starting date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Североизточен (BG33), Варна (BG331), Аврен
  • България, Северна и югоизточна България (BG3), Югоизточен (BG34), Бургас (BG341), Бургас

Description

Brief description 
Тест
Activities
  • Activity: Тест: Тест, Contracted Amount: 51 129.19 , Reported Amount: 34 512.21

Participating Organizations

Partners
  • Partner: Council of Ministers, Contracted Amount*: 0.00 , Reported Amount: 0.00
Contractors
  • Contractor: Council of Ministers, Contracted Amount*: 5 624.21 , Reported Amount**: 0.00
Subcontractors
  • Subcontractor: Council of Ministers, Contracted Amount*: 511.29
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 ХХХ, Measure Unit: Брой, Base Value: 0.00 , Target amount: 10.00 , Reached amount: 270.00

Financial Information

Total Project cost 40 238.66 EUR
Grant 39 471.72 EUR
Self amount 766.94 EUR
Total actual amounts paid 3 067.75 EUR
Percentage of EU co-financing 85.00 %

Financial Corrections

Reason % of financial
correction		 Financial corrections amounts1,2 Contract
Grant Self-financing Total
Липса на добро финансово управление 1.00 1 533.88 511.29 2 045.17 Project-level financial correction
Липса на добро финансово управление 5.00 7 669.38 2 556.46 10 225.84 Project-level financial correction
Липса на адекватна одитна следа 10.00 14 827.46 5 112.92 19 940.38 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: Процедура за тест 10222020, Estimated Amount: 400 821.65
  • Differentiated position 1: Позиция единствена Процедура за тест 10222020
    Contractor:
    Contract total funded value:
Procedure 2 Subject to due process: Тест, Estimated Amount: 5 112.92
  • Differentiated position 1: Тест
    Contractor:
    Contract total funded value:

Notes:

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