Identification

UMIS Number FP2044-1.001-0002-C04
Project Name 111
Beneficiary 000695025 Council of Ministers
Funding ESF+ ==> First program
Date of the Contract/Order 05.09.2022
Start Date 05.09.2022
End Date 31.08.2024
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 
8888
Activities
  • Activity: 999: 99, Contracted Amount: 594 133.44 , Reported Amount: 638 189.91

Participating Organizations

Partners
  • Partner: 123, Contracted Amount*: 5 680.96 , Reported Amount: 0.00
  • Partner: 2333, Contracted Amount*: 45 447.71 , Reported Amount: 0.00
  • Partner: 2222, Contracted Amount*: 3 351.52 , Reported Amount: 0.00
  • Partner: 122, Contracted Amount*: 3 976.32 , Reported Amount: 0.00
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 SI, Measure Unit: дни, Base Value: 1.00 , Target amount: 0.00 , Reached amount: 1.00
Indicator 2 nextgen, Measure Unit: %, Base Value: 0.00 , Target amount: 0.00 , Reached amount: 0.00

Financial Information

Total Project cost 599 814.40 EUR
Grant 599 814.40 EUR
Self amount 0.00 EUR
Total actual amounts paid 0.00 EUR
Percentage of EU co-financing 66.29 %

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