Identification

UMIS Number BG Energy-2.001-0001-C05
Project Name Testow proekt 1
Beneficiary 000817529 Stara zagora
Funding Other ==> Renewable Energy, Energy Efficiency, Energy Security
Date of the Contract/Order 30.09.2018
Start Date 30.09.2018
End Date 30.05.2019
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Югоизточен (BG34), Бургас (BG341), Айтос, гр.Айтос

Description

Brief description 
Тест проект 1
Activities
  • Activity: СМР: Описание , Contracted Amount: 127 822.97 , Reported Amount: 12 782.30
  • Activity: Управление: Описание , Contracted Amount: 0.00 , Reported Amount: 3 834.69
  • Activity: Одит : Описание , Contracted Amount: 0.00 , Reported Amount: 0.00

Participating Organizations

Partners None
Contractors
  • Contractor: En, Contracted Amount*: 10 225.84 , Reported Amount**: 12 782.30
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 изтриване, Measure Unit: Брой, Base Value: 200.00 , Target amount: 100.00 , Reached amount: 30.00
Indicator 2 изтриване, Measure Unit: %, Base Value: 0.00 , Target amount: 60.00 , Reached amount: 56.00
Indicator 3 изтриване, Measure Unit: %, Base Value: 10.00 , Target amount: 100.00 , Reached amount: 15.00
Indicator 4 Estimated energy savings in MWh/year, Measure Unit: MWh/y, Base Value: 10.00 , Target amount: 16.00 , Reached amount: 4.00
Indicator 5 Estimated annual CO2 emissions reductions (EE), Measure Unit: тонове CO2 екв., Base Value: 400.00 , Target amount: 240.00 , Reached amount: 230.00

Financial Information

Total Project cost 15 952.31 EUR
Grant 14 469.56 EUR
Self amount 1 482.75 EUR
Total actual amounts paid -613.55 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 0.00 0.00 0.00 0.00 АГЕНЦИЯ "ПЪТНА ИНФРАСТРУКТУРА"

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: Оборудване, Estimated Amount: 40 903.35
  • Differentiated position 1: обособена позиция
    Contractor:
    Contract total funded value:
Procedure 2 Subject to due process: СМР, Estimated Amount: 102 258.38
  • Differentiated position 1: СМР
    Contractor: En
    Contract total funded value: 10 225.84

Notes:

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