Identification

UMIS Number Жоро-1.001-0001-C02
Project Name en
Beneficiary 000695025 en
Funding ESF, ERDF ==> j
Date of the Contract/Order 01.04.2019
Start Date 01.03.2019
End Date 31.12.2019
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), София-Град (BG411), Столична, гр.София
  • България, Северна и югоизточна България (BG3), Югоизточен (BG34), Бургас (BG341), Айтос, гр.Айтос

Description

Brief description
Жоро
Activities
  • Activity: Дейност: Дейност, Contracted Amount: 0.00 , Reported Amount: 12 475.52

Participating Organizations

Partners None
Contractors
  • Contractor: ms, Contracted Amount*: 5 112.92 , Reported Amount**: 5 726.47
  • Contractor: en, Contracted Amount*: 5 112.92 , Reported Amount**: 4 908.40
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 Тест, Measure Unit: %, Base Value: 5.00 , Target amount: 2.00 , Reached amount: 0.00

Financial Information

Total Project cost 25 564.58 EUR
Grant 23 008.12 EUR
Self amount 2 556.46 EUR
Total actual amounts paid 5 112.92 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 адекватна одитна следа 10.00 511.29 51.13 562.42 МИНИСТЕРСКИ СЪВЕТ
Конфликт на интереси 664.68 102.26 766.94 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: Предмет на предвидената процедура (до 1 000 символа), Estimated Amount: 0.00
  • Differentiated position 1: Предмет
    Contractor: ms
    Contract total funded value: 5 112.92

Notes:

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