Identification

UMIS Number BG16M1OP002-1.025-0003-C04
Project Name Proekt 33
Beneficiary 000817529 reg
Funding ERDF ==> Environment 2014-2020
Date of the Contract/Order 24.06.2019
Start Date 25.06.2019
End Date 25.07.2020
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), Смолян (BG424), Смолян, гр.Смолян

Description

Brief description 
Проектът за изменение е изпратен по компетентност за приемане от Министерския съвет.
Activities
  • Activity: Дейност : Дейност , Contracted Amount: 0.00 , Reported Amount: 6 135.50

Participating Organizations

Partners
  • Partner: kkd, Contracted Amount*: 2 953.73 , Reported Amount: 0.00
Contractors
  • Contractor: Mushama, Contracted Amount*: 0.00 , Reported Amount**: 2 556.46
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 Water bodies with improved monitoring of the quantitative status, Measure Unit: Брой, Base Value: 0.00 , Target amount: 13.00 , Reached amount: 9.00
Indicator 2 Увеличение с натрупване върху целева, Measure Unit: EUR, Base Value: 0.00 , Target amount: 1.00 , Reached amount: 0.00
Indicator 3 Намаление на инциденти без натрупване, Measure Unit: Брой, Base Value: 0.00 , Target amount: 200.00 , Reached amount: 50.00
Indicator 4 Намаление на инциденти с натрупване върху целева без натрупване при отчитане, Measure Unit: Брой, Base Value: 100.00 , Target amount: 30.00 , Reached amount: 2.00
Indicator 5 Намаление на инциденти с натрупване при отчитане, Measure Unit: Брой, Base Value: 100.00 , Target amount: 30.00 , Reached amount: 20.00
Indicator 6 Намаление на инциденти с натрупване, Measure Unit: Брой, Base Value: 100.00 , Target amount: 30.00 , Reached amount: 55.00
Indicator 7 Additional population served by improved water supply, Measure Unit: лица, Base Value: 0.00 , Target amount: 1.00 , Reached amount: 0.00

Financial Information

Total Project cost 382 701.96 EUR
Grant 374 776.94 EUR
Self amount 7 925.02 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

Procedure 1 Subject to due process: Закупуване на техника, Estimated Amount: 12 782.30
  • Differentiated position 1: Закупуване на техника
    Contractor:
    Contract total funded value:

Notes:

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