Identification

UMIS Number BG-RRP-5.003-0002-C08
Project Name 123
Beneficiary 177226707 123
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 17.08.2022
Start Date 01.08.2022
End Date 31.12.2022
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), Видин (BG311), Димово, гара Орешец
  • България, Югозападна и южно-централна България (BG4), Югозападен (BG41), София-Град (BG411), Столична, гр.София

Description

Brief description 
яве
Activities
  • Activity: 123: 123, Contracted Amount: 25 053.30 , Reported Amount: 70 507.16
  • Activity: 222: 222, Contracted Amount: 5 164.05 , Reported Amount: 57 673.72

Participating Organizations

Partners
  • Partner: 111, Contracted Amount*: 0.00 , Reported Amount: 0.00
Contractors
  • Contractor: 111, Contracted Amount*: 28 402.26 , Reported Amount**: 0.00
  • Contractor: 123, Contracted Amount*: 25 564.59 , Reported Amount**: 0.00
  • Contractor: 123, Contracted Amount*: 255 645.94 , Reported Amount**: 0.00
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 Development of site-specific conservation objectives and measures for Natura 2000 sites, Measure Unit: Брой, Base Value: 1.00 , Target amount: 5.00 , Reached amount: 5.00
Indicator 2 Wet zones, Measure Unit: Брой, Base Value: 0.00 , Target amount: 0.00 , Reached amount: 0.00

Financial Information

Total Project cost 35 841.56 EUR
Grant 35 841.56 EUR
Self amount 0.00 EUR
Total actual amounts paid 44 738.04 EUR
Percentage of EU co-financing 97.56 %

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

Procedure 1 Subject to due process: 111, Estimated Amount: 62.89
  • Differentiated position 1: 123
    Contractor: 111
    Contract total funded value: 28 402.26

Notes:

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