Identification

UMIS Number FP2044-3.014-0001-C01
Project Name 111
Beneficiary 176001209 111
Funding ESF+ ==> First program 2027
Date of the Contract/Order 14.10.2026
Start Date 14.10.2026
End Date 30.03.2030
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
  • България, Северна и югоизточна България (BG3), Северозападен (BG31), Видин (BG311), Димово, гара Орешец

Description

Brief description 
111
Activities
  • Activity: 111: 111, Contracted Amount: 17 157.42 , 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 1 123, Measure Unit: Брой, Base Value: 0.00 , Target amount: 11.00 , Reached amount: 0.00

Financial Information

Total Project cost 80 165.96 EUR
Grant 80 108.19 EUR
Self amount 57.77 EUR
Total actual amounts paid 0.00 EUR
Percentage of EU co-financing 83.81 %

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