Identification

UMIS Number	BG05SFPR003-1.001-0001-C02
Project Name	123
Beneficiary	000695025 Council of Ministers
Funding	ESF+ ==> Foods2027
Date of the Contract/Order	04.12.2023
Start Date	04.12.2023
End Date	07.01.2024
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	312
Activities	Activity: 111: 1111, Contracted Amount: 2 578 956.25 , Reported Amount: 0.00

Participating Organizations

Partners	None
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	en, Measure Unit: лица, Base Value: 0.00 , Target amount: 2 222.00 , Reached amount: 0.00
Indicator 2	Number, Measure Unit: лица, Base Value: 0.00 , Target amount: 0.00 , Reached amount: 0.00

Financial Information

Total Project cost	2 578 956.23 EUR
Grant	2 576 911.07 EUR
Self amount	2 045.16 EUR
Total actual amounts paid	0.00 EUR
Percentage of EU co-financing	90.00 %

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