Identification

UMIS Number BG16RFTA001-1.001-0003-C01
Project Name Training of the MA
Beneficiary 000695025 Administration of the Council of Ministers
Funding ERDF ==> Technical Assistance Programme
Date of the Contract/Order 01.02.2023
Start Date 01.01.2023
End Date 31.12.2023
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

Description

Brief description 
Обучение на служителите на УО
Activities
  • Activity: Обучения в България: Обучение на 41 бр. служители в България, Contracted Amount: 38 346.89 , Reported Amount: 255.65
  • Activity: Обучения в чужбина: Обучени 41 бр. служители в чужбина, Contracted Amount: 242 863.64 , Reported Amount: 255.65
  • Activity: Обучения в Китай: Обучения в Китай, Contracted Amount: 0.00 , Reported Amount: 0.00

Participating Organizations

Partners None
Contractors
  • Contractor: ABC, Contracted Amount*: 3 067.75 , 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 Analytical reports and strategic documents, Measure Unit: Брой, Base Value: 0.00 , Target amount: 0.00 , Reached amount: 0.00
Indicator 2 Guidelines and national regulations , Measure Unit: Брой, Base Value: 0.00 , Target amount: 0.00 , Reached amount: 0.00
Indicator 3 Employees of the System, whose remuneration is reimbursed under The program (weighted average), Measure Unit: Брой, Base Value: 0.00 , Target amount: 0.00 , Reached amount: 0.00
Indicator 4 Trained persons/officials, Measure Unit: Брой, Base Value: 0.00 , Target amount: 20.00 , Reached amount: 1.00
Indicator 5 Trained persons/officials, Measure Unit: Брой, Base Value: 0.00 , Target amount: 35.00 , Reached amount: 3.00

Financial Information

Total Project cost 281 210.53 EUR
Grant 281 210.53 EUR
Self amount 0.00 EUR
Total actual amounts paid 0.00 EUR
Percentage of EU co-financing 77.50 %

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

Procedure 1 Subject to due process: Организиране и провеждане на обучения, Estimated Amount: 15 338.76

Notes:

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