Identification

UMIS Number BG1846-2.001-0001-C08
Project Name First project proposal
Beneficiary 000697371 Ministry of environment and water
Funding EEA FM ==> Program for Optimizations and Testing
Date of the Contract/Order 20.09.2019
Start Date 20.09.2019
End Date 01.08.2023
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3)

Description

Brief description 
Първо проектно предложение
Activities
  • Activity: Тест: Да се тества, Contracted Amount: 41 414.64 , Reported Amount: 4 001.88
  • Activity: Проектно досие: ааа, Contracted Amount: 511.29 , Reported Amount: 794.55

Participating Organizations

Partners None
Contractors
  • Contractor: 123, Contracted Amount*: 1 022.58 , 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 тестове, Measure Unit: Брой, Base Value: 0.00 , Target amount: 140.00 , Reached amount: 1 029.00
Indicator 2 Брой проверени служители, Measure Unit: Брой, Base Value: 0.00 , Target amount: 320.00 , Reached amount: 0.00

Financial Information

Total Project cost 8 635.21 EUR
Grant 4 244.75 EUR
Self amount 4 390.46 EUR
Total actual amounts paid -1 022.58 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 адекватна одитна следа 10.00 25.56 0.00 25.56 Project-level financial correction
Липса на адекватна одитна следа 20.00 848.95 102.16 951.11 Project-level financial correction
Липса на адекватна одитна следа 0.00 0.00 0.00 0.00 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

There are no tender procedures

Notes:

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