Identification

UMIS Number	FP2044-3.002-0001-C02
Project Name	123
Beneficiary	040967273 12312
Funding	ESF+ ==> First program
Date of the Contract/Order	09.02.2023
Start Date	31.08.2022
End Date	04.10.2022
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	123
Activities	Activity: яве: яве, Contracted Amount: 62.89 , Reported Amount: 0.00

Participating Organizations

Partners	None
Contractors	Contractor: 6666, Contracted Amount: 3 408.27 , Reported Amount: 0.00 Contractor: 555, Contracted Amount: 2 840.23 , 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

Analitik, Measure Unit: Брой, Base Value: 0.00 , Target amount: 111.00 , Reached amount: 0.00

Financial Information

Total Project cost	62.89 EUR
Grant	62.89 EUR
Self amount	0.00 EUR
Total actual amounts paid	0.00 EUR
Percentage of EU co-financing	96.72 %

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