Identification

UMIS Number BG-RRP-12.009-0005-C01
Project Name fdsf
Beneficiary 000695395 dsd
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 15.02.2023
Start Date 01.02.2023
End Date 31.12.2023
Status of Implementation of the Contract/Order of the Grant In execution (starting date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Северозападен (BG31), Плевен (BG314), Белене, гр.Белене

Description

Brief description 
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Activities
  • Activity: домакинство 1: домакинство, Contracted Amount: 187.13 , Reported Amount: 68.00
  • Activity: домакинство 2: домакинство, Contracted Amount: 3 403.67 , Reported Amount: 453.01

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 Hospital facilities receiving new medical equipment, Measure Unit: Брой, Base Value: 20.00 , Target amount: 6.00 , Reached amount: 7.00
Indicator 2 Patients, Measure Unit: Брой, Base Value: 56.00 , Target amount: 8.00 , Reached amount: 8.00
Indicator 3 Alternative fuels infrastructure (refuelling/recharging points), Measure Unit: Брой, Base Value: 0.00 , Target amount: 1.00 , Reached amount: 0.50
Indicator 4 s, Measure Unit: EUR, Base Value: 33.00 , Target amount: 6.00 , Reached amount: 12.00

Financial Information

Total Project cost 3 590.81 EUR
Grant 3 420.55 EUR
Self amount 170.26 EUR
Total actual amounts paid 0.00 EUR
Percentage of EU co-financing 60.20 %

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