Identification

UMIS Number PAxis-1.001-0002-C06
Project Name Test Indikatori Bs
Beneficiary 000056814 bg
Funding ERDF ==> OP Indicators
Date of the Contract/Order 09.05.2019
Start Date 09.05.2019
End Date 30.09.2019
Status of Implementation of the Contract/Order of the Grant Terminated (termination date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Югозападен (BG41), София-Град (BG411), Столична, гр.София

Description

Brief description 
описание
Activities
  • Activity: Управление 1: Управление , Contracted Amount: 0.00 , Reported Amount: 7 669.38
  • Activity: Управление 2: Управление , Contracted Amount: 0.00 , Reported Amount: 0.00

Participating Organizations

Partners None
Contractors
  • Contractor: en, Contracted Amount*: 393 961.64 , Reported Amount**: 51 129.19
  • Contractor: en, Contracted Amount*: 2 783.47 , Reported Amount**: 14 827.47
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 Първи индикатор-спец-табл 6-ред, Measure Unit: EUR, Base Value: 1 000.00 , Target amount: 5.00 , Reached amount: 1 800.00
Indicator 2 Индикатор-общ-табл4а-авт.-без натр., Measure Unit: лица, Base Value: 0.00 , Target amount: 10.00 , Reached amount: 8.00
Indicator 3 Индикатор-спец-табл13, Measure Unit: Брой, Base Value: 0.00 , Target amount: 5.00 , Reached amount: 5.00
Indicator 4 Индикатор-спец-табл 5-само изпълн-автоматично, Measure Unit: km, Base Value: 0.00 , Target amount: 5.00 , Reached amount: 8.00
Indicator 5 Индикатор-общ-табл4-авт.-без натр., Measure Unit: Брой, Base Value: 0.00 , Target amount: 10.00 , Reached amount: 8.00
Indicator 6 Индикатор-спец-табл.4а- авт.-без натр., Measure Unit: лица, Base Value: 0.00 , Target amount: 10.00 , Reached amount: 8.00
Indicator 7 Втори индикатор-спец-табл 6, Measure Unit: %, Base Value: 0.00 , Target amount: 5.00 , Reached amount: 0.00
Indicator 8 Индикатор-спец-табл4-авт.-без натр., Measure Unit: лица, Base Value: 0.00 , Target amount: 10.00 , Reached amount: 8.00

Financial Information

Total Project cost 111 784.78 EUR
Grant 99 002.48 EUR
Self amount 12 782.30 EUR
Total actual amounts paid 35 841.56 EUR
Percentage of EU co-financing 92.59 %

Financial Corrections

Reason % of financial
correction		 Financial corrections amounts1,2 Contract
Grant Self-financing Total
Конфликт на интереси 10.00 29 143.64 0.00 29 143.64 СДРУЖЕНИЕ "ТУРИСТИЧЕСКО ДРУЖЕСТВО БАЧО КИРО"

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: Надзор, Estimated Amount: 50 617.90
  • Differentiated position 1: Надзор bobo
    Contractor: en
    Contract total funded value: 102 525.27
Procedure 2 Subject to due process: Строителство, Estimated Amount: 259 736.28
  • Differentiated position 1: строителство 1
    Contractor: en
    Contract total funded value: 2 783.47
Procedure 3 Subject to due process: Строителство баня, Estimated Amount: 30 166.22
  • Differentiated position 1: Строителство баня
    Contractor:
    Contract total funded value:
Procedure 4 Subject to due process: Строителство баня , Estimated Amount: 28 734.60
  • Differentiated position 1: Строителство баня
    Contractor:
    Contract total funded value:
Procedure 5 Subject to due process: Строителство училище , Estimated Amount: 28 632.35
  • Differentiated position 1: Строителство училище
    Contractor: en
    Contract total funded value: 291 436.37

Notes:

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