Identification

UMIS Number BG05SFPR002-2.001-0001-C01
Project Name Grija
Beneficiary 000471059 Asenovgrad
Funding ESF+ ==> Human Resources Development 2021-2027
Date of the Contract/Order 10.10.2022
Start Date 12.10.2022
End Date 12.11.2022
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)

Description

Brief description 
Проект
Activities
  • Activity: Д1: подготовка, Contracted Amount: 30 677.51 , Reported Amount: 20 451.67
  • Activity: Д2: Услуги, Contracted Amount: 76 693.78 , Reported Amount: 51 129.19

Participating Organizations

Partners
  • Partner: Sadovo, Contracted Amount*: 35 790.43 , Reported Amount: 21 474.26
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 Участници в неравностойно положение, Measure Unit: Брой, Base Value: 0.00 , Target amount: 70.00 , Reached amount: 70.00
Indicator 2 Участници в неравностойно положение с подобрени условия на живот в резултат на интервенция от ЕСФ+, Measure Unit: Брой, Base Value: 0.00 , Target amount: 70.00 , Reached amount: 70.00

Financial Information

Total Project cost 107 371.30 EUR
Grant 107 371.30 EUR
Self amount 0.00 EUR
Total actual amounts paid 0.00 EUR
Percentage of EU co-financing 83.81 %

Financial Corrections

Reason % of financial
correction		 Financial corrections amounts1,2 Contract
Grant Self-financing Total
Липса на адекватна одитна следа 562.42 0.00 562.42 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