Identification

UMIS Number BG-RRP-12.014-0002-C01
Project Name en
Beneficiary 200703449 dd
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 09.08.2023
Start Date 01.08.2023
End Date 22.01.2026
Status of Implementation of the Contract/Order of the Grant In execution (starting date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Североизточен (BG33), Варна (BG331), Аксаково, гр.Аксаково

Description

Brief description 
Наименование
Activities
  • Activity: cvb: cb, Contracted Amount: 31 035.42 , Reported Amount: 17 077.15
  • Activity: g: g, Contracted Amount: 0.00 , Reported Amount: 0.00

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 Operational sites for the air ambulance system, Measure Unit: km, Base Value: 0.00 , Target amount: 7.00 , Reached amount: 4.00
Indicator 2 en, Measure Unit: %, Base Value: 0.00 , Target amount: 0.00 , Reached amount: 0.00
Indicator 3 Upgrade of the National Health Information System (NHIS), Measure Unit: Брой, Base Value: 0.00 , Target amount: 0.00 , Reached amount: 0.00
Indicator 4 Capacity of new or modernised health care facilities, Measure Unit: лица, Base Value: 0.00 , Target amount: 5.00 , Reached amount: 5.00
Indicator 5 eb, Measure Unit: Брой, Base Value: 0.00 , Target amount: 2.00 , Reached amount: 1.54

Financial Information

Total Project cost 65 701.01 EUR
Grant 60 588.09 EUR
Self amount 5 112.92 EUR
Total actual amounts paid 0.00 EUR
Percentage of EU co-financing 88.89 %

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