Identification

UMIS Number 2021BG16RFOP001-4.004-0002-C01
Project Name mobile 1
Beneficiary 207590826 chisto
Funding ERDF, CF ==> Programme Health
Date of the Contract/Order 05.01.2024
Start Date 04.01.2024
End Date 06.01.2026
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), Перник (BG414), Перник, гр.Перник

Description

Brief description 
мобилност
Activities
  • Activity: д 1: 1, Contracted Amount: 1 533.88 , Reported Amount: 5 624.21
  • Activity: д 2: 2, Contracted Amount: 112.48 , Reported Amount: 613.55

Participating Organizations

Partners
  • Partner: dd, Contracted Amount*: 10.23 , Reported Amount: 0.00
Contractors
  • Contractor: dsd, Contracted Amount*: 0.00 , Reported Amount**: 0.00
  • Contractor: TOM, Contracted Amount*: 0.00 , Reported Amount**: 5 112.92
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 eu, Measure Unit: %, Base Value: 0.00 , Target amount: 33.00 , Reached amount: 0.00

Financial Information

Total Project cost 1 646.36 EUR
Grant 1 078.83 EUR
Self amount 567.53 EUR
Total actual amounts paid 255.65 EUR
Percentage of EU co-financing 70.00 %

Financial Corrections

Reason % of financial
correction		 Financial corrections amounts1,2 Contract
Grant Self-financing Total
Конфликт на интереси 100.00 204.52 0.00 204.52 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

There are no tender procedures

Notes:

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