Identification

UMIS Number FP2044-3.009-0001-C05
Project Name 123________03052023
Beneficiary 176001209 13
Funding ESF+ ==> First program
Date of the Contract/Order 14.03.2023
Start Date 28.02.2023
End Date 13.12.2024
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Югозападен (BG41), София-Град (BG411), Столична, гр.София
  • България, Югозападна и южно-централна България (BG4), Южен централен (BG42), Смолян (BG424), Смолян, гр.Смолян

Description

Brief description 
место 2.5____03052023
Activities
  • Activity: 111: 111, Contracted Amount: 15 389.89 , Reported Amount: 52 714.71
  • Activity: 222: 222, Contracted Amount: 4 601.63 , Reported Amount: 85 487.00

Participating Organizations

Partners None
Contractors
  • Contractor: 6666, Contracted Amount*: 0.00 , Reported Amount**: 4 015.69
  • Contractor: 555, Contracted Amount*: 630.93 , Reported Amount**: 78 312.95
  • Contractor: 5555, Contracted Amount*: 2 335.07 , Reported Amount**: 25 053.31
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 1 111, Measure Unit: km, Base Value: 0.00 , Target amount: 50.00 , Reached amount: 4.00
Indicator 2 nextgen, Measure Unit: %, Base Value: 0.00 , Target amount: 2 222.00 , Reached amount: 0.00

Financial Information

Total Project cost 190 691.82 EUR
Grant 168 182.51 EUR
Self amount 22 509.31 EUR
Total actual amounts paid -293.99 EUR
Percentage of EU co-financing 79.59 %

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: 123, Estimated Amount: 630.93
  • Differentiated position 1: 12222
    Contractor: 555
    Contract total funded value: 630.93
Procedure 2 Subject to due process: ввввв, Estimated Amount: 435 695.84
  • Differentiated position 1: 5444
    Contractor: 5555
    Contract total funded value: 2 335.07

Notes:

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