Identification

UMIS Number	BG1846-3.001-0002-C05
Project Name	123
Beneficiary	177208082 22233
Funding	ERDF, EEA FM ==> Program for Optimizations and Testing
Date of the Contract/Order	10.12.2024
Start Date	09.12.2024
End Date	05.03.2025
Status of Implementation of the Contract/Order of the Grant	In execution (starting date)
Location of Performance	България, Югозападна и южно-централна България (BG4), Югозападен (BG41), София-Град (BG411), Столична, гр.София

Description

Brief description	2два
Activities	Activity: 123: 123, Contracted Amount: 0.00 , Reported Amount: 8 282.93 Activity: 222: 2222, Contracted Amount: 0.00 , Reported Amount: 26 001.00

Participating Organizations

Partners	None
Contractors	None
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

Инди, Measure Unit: %, Base Value: 0.00 , Target amount: 90.00 , Reached amount: 0.00

Financial Information

Total Project cost	22 214.76 EUR
Grant	18 632.71 EUR
Self amount	3 582.05 EUR
Total actual amounts paid	17 385.03 EUR
Percentage of EU co-financing	57.14 %

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

There are no tender procedures

Notes:

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