Identification

UMIS Number BG05SFOP001-3.002-0003-C03
Project Name Collect
Beneficiary 121811562 isperih
Funding ESF ==> Good Governance 2014-2020
Date of the Contract/Order 06.01.2022
Start Date 15.07.2021
End Date 22.01.2025
Status of Implementation of the Contract/Order of the Grant Contracted
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Южен централен (BG42), Смолян (BG424), Доспат, гр.Доспат
  • България, Югозападна и южно-централна България (BG4), Южен централен (BG42), Пазарджик (BG423), Сърница, гр.Сърница

Description

Brief description 
Журнал
Activities
  • Activity: Разход ново име: Разход 666, Contracted Amount: 0.00 , Reported Amount: 818.07
  • Activity: Разход 6333 -анулиран: Разход 666, Contracted Amount: 0.00 , Reported Amount: 0.00
  • Activity: Напълно нова дейност: Описание 2, Contracted Amount: 4 090.34 , Reported Amount: 0.00
  • Activity: deinost 4 nova: das, Contracted Amount: 0.00 , Reported Amount: 0.00

Participating Organizations

Partners
  • Partner: Veliko, Contracted Amount*: 204.52 , Reported Amount: 0.00
  • Partner: lexus ltd, Contracted Amount*: 40 903.35 , Reported Amount: 0.00
Contractors
  • Contractor: kmet@svoge.bg , Contracted Amount*: 46.02 , Reported Amount**: 0.00
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 Брой внедрени услуги от типа „епизоди от живота“ и „бизнес събития бизнес събития““, Measure Unit: Брой, Base Value: 0.00 , Target amount: 80.00 , Reached amount: 66.00

Financial Information

Total Project cost 189 178.00 EUR
Grant 184 065.08 EUR
Self amount 5 112.92 EUR
Total actual amounts paid 511.30 EUR
Percentage of EU co-financing 80.00 %

Financial Corrections

Reason % of financial
correction		 Financial corrections amounts1,2 Contract
Grant Self-financing Total
Неизпълнение на индикатори 100.00 184 065.08 5 112.92 189 178.00 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

Procedure 1 Subject to due process: Зеленият сертификат, Estimated Amount: 35 790.43

Notes:

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