Identification

UMIS Number BG-RRP-12.020-0002-C01
Project Name 2
Beneficiary 203622479 2
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 28.03.2024
Start Date 25.03.2024
End Date 15.09.2024
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

Description

Brief description 


                		
            

            

                Activities
                
                        
    
                                
  • 
                                    Activity: Първа: Първа,
                                    Contracted Amount:     297 571.87
,
                                    Reported Amount:     60 866.00

                                
    • 
                                
  • 
                                    Activity: Втора: Втора,
                                    Contracted Amount:     12 271.01
,
                                    Reported Amount:     122 710.06

                                
    • 
                        

                		
            

        

        
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
                        
                            Completed energy-efficiency renovation of multi-family residential buildings – renovated housing infrastructure (gross floor area),
                            Measure Unit: Брой,
                            Base Value:     0.00
,
                            Target amount:     800.00
,
                            Reached amount:     500.00

                        
                    

                    

                        Indicator 2
                        
                            % in primary non-renewable energy consumption,
                            Measure Unit: %,
                            Base Value:     0.00
,
                            Target amount:     70.00
,
                            Reached amount:     0.00

                        
                    

                    

                        Indicator 3
                        
                            Reduction of the annual consumption of primary energy kWh/year.,
                            Measure Unit: kWh/година,
                            Base Value:     200.00
,
                            Target amount:     60.00
,
                            Reached amount:     0.00

                        
                    

                    

                        Indicator 4
                        
                            Reduced greenhouse emissions,
                            Measure Unit: Тонове CO2,
                            Base Value:     0.00
,
                            Target amount:     7 000.00
,
                            Reached amount:     0.00

                        
                    

                    

                        Indicator 5
                        
                            Number of renovated housing units,
                            Measure Unit: Брой,
                            Base Value:     0.00
,
                            Target amount:     6 000.00
,
                            Reached amount:     0.00

                        
                    

        

        
Financial Information

        

            

                Total Project cost
                    895 272.10
 EUR
            

            

                Grant
                    793 013.72
 EUR
            

            

                Self amount
                    102 258.38
 EUR
            

            

                Total actual amounts paid
                    163 172.94
 EUR
            

            

                Percentage of EU co-financing
                    50.00
 %
            

        

        
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