Identification

UMIS Number BG06RDNP001-6.011-0088-C01
Project Name Supporting the establishment of a farm for a young farmer Polina Savova
Beneficiary 180666549 Polina Sergeeva Savova
Funding EZFRSR ==> Rural Development Programme
Date of the Contract/Order 20.12.2022
Start Date 20.12.2022
End Date 19.12.2027
Status of Implementation of the Contract/Order of the Grant Contracted
Location of Performance
  • България, Северна и югоизточна България (BG3), Югоизточен (BG34), Бургас (BG341), Айтос, гр.Айтос

Description

Brief description 
Проектното предложение включва увеличаване на площите с трайни насаждения в стопанството, участие в курс по опазване на околната среда, спазване на европейски стандарти и въвеждане на иновация в стопанството.
Activities
  • Activity: отглеждане на културите в стопанството : отглеждане на културите в стопанството Съгласно производствената програма на БП , Contracted Amount: 0.00 , Reported Amount: 0.00
  • Activity: Закупуване на насаждение от череши : Закупуване на насаждение от череши 8 дка , Contracted Amount: 0.00 , Reported Amount: 0.00
  • Activity: водене на Дневници по раст.защита : водене на Дневници по раст.защита , Contracted Amount: 0.00 , Reported Amount: 0.00
  • Activity: завършване на обучение по проблемите на околната среда : завършване на обучение по проблемите на околната среда , Contracted Amount: 0.00 , Reported Amount: 0.00
  • Activity: закупуване на метеорологична станция : закупуване на метеорологична станция , Contracted Amount: 0.00 , Reported Amount: 0.00
  • Activity: закупуване на раб облекло: закупуване на раб облекло, Contracted Amount: 51.13 , 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

None

Financial Information

Total Project cost 24 999.62 EUR
Grant 24 999.62 EUR
Self amount 0.00 EUR
Total actual amounts paid 24 999.62 EUR
Percentage of EU co-financing 100.00 %

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 euro (EUR) / 1 EUR = 1,95583 BGN