Identification

UMIS Number BG051PO002-2.2.08-0211-C0004
Project Name Да се повиши капацитетът на служителите от СО – Район „Овча Купел” за изпълнение на принципите на добро управление и добро демократично местно управление.
Beneficiary 0006963270648 Stolichna Municipality - rayon Ovcha kupel
Funding ESF ==> Administrative Capacity
Date of the Contract/Order 20.07.2015
Start Date 13.05.2014
End Date 13.10.2015
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Югозападна и южно-централна България, Югозападен, София-Град, Столична

Description

Brief description 
Да се повиши капацитетът на служителите от СО – Район „Овча Купел” за изпълнение на принципите на добро управление и добро демократично местно управление.
Activities
  • Activity: Дейност 1. Организиране и провеждане на обучения в Института по публична администрация съгласно Каталога на ИПА по следните теми:: , Contracted Amount: 0.00 , Reported Amount: 0.00
  • Activity: Дейност 2. Организиране и провеждане на изнесени обучения по ключови компетентности на тема:: , Contracted Amount: 0.00 , Reported Amount: 0.00
  • Activity: Дейност 3. Организиране и провеждане на обучение по Антикризисен мениджмънт на публичната среда.: , Contracted Amount: 0.00 , Reported Amount: 0.00
  • Activity: Дейност 4. Дейности за информация и публичност.: , Contracted Amount: 0.00 , Reported Amount: 0.00

Participating Organizations

Partners None
Contractors
  • Contractor: ****, Contracted Amount*: 4 405.00 , Reported Amount**: 0.00
  • Contractor: TEZA sole owner LTD, Contracted Amount*: 34 380.00 , 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 (Д) Банерфикс, Measure Unit: Брой, Base Value: 0.00 , Target amount: 2.00 , Reached amount: 0.00
Indicator 2 (Д) USB, Measure Unit: Брой, Base Value: 0.00 , Target amount: 100.00 , Reached amount: 0.00
Indicator 3 (Д) Визитник, Measure Unit: Брой, Base Value: 0.00 , Target amount: 100.00 , Reached amount: 0.00
Indicator 4 (Д) Диплян, Measure Unit: Брой, Base Value: 0.00 , Target amount: 500.00 , Reached amount: 0.00
Indicator 5 (Д) Плакат, Measure Unit: Брой, Base Value: 0.00 , Target amount: 100.00 , Reached amount: 0.00
Indicator 6 (Д) Организирани и проведени пресконференции, Measure Unit: Брой, Base Value: 0.00 , Target amount: 2.00 , Reached amount: 0.00
Indicator 7 (Д) Тефтери с химикал, Measure Unit: Брой, Base Value: 0.00 , Target amount: 100.00 , Reached amount: 0.00
Indicator 8 (Д) Термочаша, Measure Unit: Брой, Base Value: 0.00 , Target amount: 100.00 , Reached amount: 0.00
Indicator 9 (Д) Прессъобщения, Measure Unit: Брой, Base Value: 0.00 , Target amount: 500.00 , Reached amount: 0.00
Indicator 10 (Д) Публикации в пресата, Measure Unit: Брой, Base Value: 0.00 , Target amount: 4.00 , Reached amount: 0.00
Indicator 11 (Д) Рекламни класьори, Measure Unit: Брой, Base Value: 0.00 , Target amount: 15.00 , Reached amount: 0.00
Indicator 12 (Д) Торбички, Measure Unit: Брой, Base Value: 0.00 , Target amount: 100.00 , Reached amount: 0.00
Indicator 13 Служители, успешно преминали обученията с получаване на сертификат, Measure Unit: Процент, Base Value: 0.00 , Target amount: 100.00 , Reached amount: 0.00
Indicator 14 Обучени жени от общия брой обучени, Measure Unit: Процент, Base Value: 0.00 , Target amount: 74.00 , Reached amount: 0.00
Indicator 15 Общ брой на обучените служители в администрацията, Measure Unit: Брой, Base Value: 0.00 , Target amount: 250.00 , Reached amount: 0.00

Financial Information

Total Project cost 79 399.96 BGN
Grant 79 399.96 BGN
Self amount 0.00 BGN
Total actual amounts paid 79 399.96 BGN
Percentage of EU co-financing 85.00 %

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 Bulgarian lev (BGN) / 1 EUR = 1,95583 BGN