Identification

UMIS Number BG05M2OP001-2.005-0003-C04
Project Name Children's adventures GD
Beneficiary 854756952 SOU "Ivan Vazov" GD
Funding ESF ==> Science and Education for Smart Growth 2014-2020
Date of the Contract/Order 22.06.2016
Start Date 22.06.2016
End Date 22.02.2018
Status of Implementation of the Contract/Order of the Grant In execution (starting date)
Location of Performance
  • България, Югозападна и южно-централна България, Югозападен, София-Град, Столична, гр.София

Description

Brief description 
Извънкласни дейности - тест
Activities
  • Activity: Работа по клубове: Работа по клубове, Contracted Amount: 0.00 , Reported Amount: 5.11
  • Activity: Летни лагери: Летни лагери, Contracted Amount: 0.00 , Reported Amount: 511.29
  • Activity: Публичност на проекта: Публичност на проекта, Contracted Amount: 0.00 , Reported Amount: 0.00
  • Activity: Управление на проекта: Управление на проекта, Contracted Amount: 0.00 , Reported Amount: 0.00

Participating Organizations

Partners
  • Partner: Municipality S, Contracted Amount*: 0.00 , Reported Amount: 0.00
Contractors
  • Contractor: Proekt OOD, Contracted Amount*: 51.13 , Reported Amount**: 0.00
  • Contractor: Sedefka, Contracted Amount*: 511.29 , Reported Amount**: 0.00
  • Contractor: jer;agj;aerkgjalerkj, Contracted Amount*: 25 564.59 , 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 ученици, включени в дейности за повишаване мотивацията за учене, чрез развитие на специфични знания, умения и компетентности, Measure Unit: Брой, Base Value: 100.00 , Target amount: 150.00 , Reached amount: 45.00
Indicator 2 Дял на училищата (в %), предлагащи дейности за повишаване мотивацията за учене, чрез развитие на специфични знания, умения и компетентности, Measure Unit: Брой, Base Value: 0.00 , Target amount: 1.00 , Reached amount: 0.00
Indicator 3 Намаление на дела на преждевременно напусналите училище (ПНУ) от лицата на възраст между 18 и 24 г., включени в дейности по процедурата, Measure Unit: Брой, Base Value: 50.00 , Target amount: 20.00 , Reached amount: 0.00

Financial Information

Total Project cost 255 645.97 EUR
Grant 255 645.97 EUR
Self amount 0.00 EUR
Total actual amounts paid 0.00 EUR
Percentage of EU co-financing 80.00 %

Financial Corrections

Reason % of financial
correction		 Financial corrections amounts1,2 Contract
Grant Self-financing Total
Липса на адекватна одитна следа 10.00 5.11 0.00 5.11 Проект ООД

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: ;]EF K.\'l.\';;'[ \]'. ][l .;mmmmmmmmmmmkkkkkkkkkd, Estimated Amount: 1.02
  • Differentiated position 1: eee
    Contractor:
    Contract total funded value:
Procedure 2 Subject to due process: Закупуване на материали, Estimated Amount: 17 895.22
Procedure 3 Subject to due process: Организиране на лагери, Estimated Amount: 35 790.43

Notes:

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