Identification

UMIS Number BG05SFOP001-3.001-0001-C02
Project Name type of expenditure
Beneficiary 128042903 feeria
Funding ESF ==> Good Governance 2014-2020
Date of the Contract/Order 01.12.2020
Start Date 01.12.2020
End Date
Status of Implementation of the Contract/Order of the Grant In execution (starting date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Югоизточен (BG34), Ямбол (BG343), Елхово, гр.Елхово

Description

Brief description 
феф
Activities
  • Activity: sd: da, Contracted Amount: 0.00 , Reported Amount: 818.07
  • Activity: yrty: ry, Contracted Amount: 0.00 , Reported Amount: 10 532.62

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 Брой институции, на които е извършен одит на ИТ и комуникационната инфраструктура, Measure Unit: Брой, Base Value: 0.00 , Target amount: 32.00 , Reached amount: 0.00

Financial Information

Total Project cost 12 150.84 EUR
Grant 6 111.98 EUR
Self amount 6 038.86 EUR
Total actual amounts paid 5 112.92 EUR
Percentage of EU co-financing 80.00 %

Financial Corrections

Reason % of financial
correction		 Financial corrections amounts1,2 Contract
Grant Self-financing Total
Нарушения в при оценка на проектните предложения 50.00 3 055.99 3 019.44 6 075.43 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: Урок нов, Estimated Amount: 29 598.69
  • Differentiated position 1: Урок нов 1
    Contractor:
    Contract total funded value:

Notes:

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