Identification

UMIS Number BG16M1OP001-3.002-0007-C04
Project Name big
Beneficiary 201787699 Agroland
Funding ESF ==> Transport and Transport Infrastructure 2014-2020
Date of the Contract/Order 27.10.2020
Start Date 22.10.2020
End Date 22.01.2022
Status of Implementation of the Contract/Order of the Grant In execution (starting date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Южен централен (BG42), Пазарджик (BG423), Стрелча, гр.Стрелча

Description

Brief description 
Голям проект
Activities
  • Activity: de: ee, Contracted Amount: 0.00 , Reported Amount: 45 504.98

Participating Organizations

Partners
  • Partner: Dwdw, Contracted Amount*: 25 564.59 , Reported Amount: 0.00
Contractors
  • Contractor: fwf, Contracted Amount*: 0.00 , Reported Amount**: 204.52
  • Contractor: ev, Contracted Amount*: 0.00 , Reported Amount**: 29 029.62
  • Contractor: jk, Contracted Amount*: 2 601.45 , Reported Amount**: 25 922.50
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 Индивидуален за процедурата, Measure Unit: брой на година, Base Value: 55.00 , Target amount: 45.00 , Reached amount: 25.00

Financial Information

Total Project cost 61 394.38 EUR
Grant 61 394.38 EUR
Self amount 0.00 EUR
Total actual amounts paid 57 282.58 EUR
Percentage of EU co-financing 50.00 %

Financial Corrections

Reason % of financial
correction		 Financial corrections amounts1,2 Contract
Grant Self-financing Total
Липса на адекватна одитна следа 10.00 260.15 0.00 260.15 НАС ПРЕС ЕООД (
Липса на устойчивост 50.00 1 300.73 0.00 1 300.73 НАС ПРЕС ЕООД (

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