Identification

UMIS Number BG05M9OP001-1.003-0015-C04
Project Name test
Beneficiary 175123295 Britanica
Funding ESF ==> Human Resources Development 2014-2020
Date of the Contract/Order 19.10.2015
Start Date 19.10.2015
End Date 03.08.2021
Status of Implementation of the Contract/Order of the Grant In execution (starting date)
Location of Performance
  • България

Description

Brief description 
Проект
Activities
  • Activity: тест: тест, Contracted Amount: 25 564.59 , Reported Amount: 7 311.47
  • Activity: тест 2: тест 2, Contracted Amount: 14 316.17 , Reported Amount: 1 636.13
  • Activity: тест 3: тест 3, Contracted Amount: 10 225.84 , Reported Amount: 10 225.84

Participating Organizations

Partners
  • Partner: Elkomers-PS, Contracted Amount*: 0.00 , Reported Amount: 0.00
  • Partner: Darbi, Contracted Amount*: 0.00 , Reported Amount: 0.00
Contractors
  • Contractor: ffff, Contracted Amount*: 0.00 , Reported Amount**: 0.00
  • Contractor: council, Contracted Amount*: 0.00 , Reported Amount**: 0.00
  • Contractor: varna, Contracted Amount*: 0.00 , Reported Amount**: 1 124.84
  • Contractor: BRA, Contracted Amount*: 25 564.60 , Reported Amount**: 1 022.58
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 Безработни и неактивни участници, Measure Unit: Брой, Base Value: 100.00 , Target amount: 180.00 , Reached amount: 70.00
Indicator 2 Безработни и неактивни участници, които при напускане на операцията придобиват квалификация, Measure Unit: Брой, Base Value: 200.00 , Target amount: 300.00 , Reached amount: 50.00

Financial Information

Total Project cost 39 814.29 EUR
Grant 38 331.56 EUR
Self amount 1 482.73 EUR
Total actual amounts paid -695.36 EUR
Percentage of EU co-financing 85.00 %

Financial Corrections

Reason % of financial
correction		 Financial corrections amounts1,2 Contract
Grant Self-financing Total
Липса на добро финансово управление 5.00 511.29 0.00 511.29 НАЦИОНАЛНА АГЕНЦИЯ ЗА ПРИХОДИТЕ Държавна агенция
Липса на добро финансово управление 5.00 61.36 15.33 76.69 НАЦИОНАЛНА АГЕНЦИЯ ЗА ПРИХОДИТЕ Държавна агенция
Нарушения в документацията за обществени поръчки 10.00 1 533.88 0.00 1 533.88 НАЦИОНАЛНА АГЕНЦИЯ ЗА ПРИХОДИТЕ Държавна агенция
Конфликт на интереси 5.00 255.65 0.00 255.65 НАЦИОНАЛНА АГЕНЦИЯ ЗА ПРИХОДИТЕ Държавна агенция
Нарушения в документацията за обществени поръчки 5.00 255.65 0.00 255.65 НАЦИОНАЛНА АГЕНЦИЯ ЗА ПРИХОДИТЕ Държавна агенция
Конфликт на интереси 5.00 766.94 0.00 766.94 НАЦИОНАЛНА АГЕНЦИЯ ЗА ПРИХОДИТЕ Държавна агенция
Конфликт на интереси 10.00 102.26 0.00 102.26 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: Обучение, Estimated Amount: 5 112.92
  • Differentiated position 1: Обучение
    Contractor:
    Contract total funded value:
Procedure 2 Subject to due process: Обучение на безработни., Estimated Amount: 0.00
  • Differentiated position 1: zxrdtfuyjikj
    Contractor: BRA
    Contract total funded value: 15 338.76
  • Differentiated position 2: дасфсд
    Contractor:
    Contract total funded value:
  • Differentiated position 3: аЮжгфсюбцжзбн
    Contractor:
    Contract total funded value:
Procedure 3 Subject to due process: Обучение на безработни. , Estimated Amount: 2 556.46
  • Differentiated position 1: ОБУЧЕНИЕ
    Contractor:
    Contract total funded value:

Notes:

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