Saved trees
UMIS AND ITS USERS CONTRIBUTED TO SAVING 55 194 TREES
Български

Programme: Foods

Planning region: All

Financial Information

527 919.14 BGN
527 919.14 BGN
0.00 BGN
648 904.57 BGN
85.00 %
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Financial Corrections

Reason % of financial
correction
Financial corrections amounts1,2 Contract
Grant Self-financing Total
Нарушения в документацията за обществени поръчки 5.00 9 035.38 0.00 9 035.38 TEA-ST
Нарушения в документацията за обществени поръчки 5.00 9 056.55 0.00 9 056.55 NP GRUP 2016 OOD
Нарушения в документацията за обществени поръчки 5.00 9 221.79 0.00 9 221.79 VIJOM
Нарушения в документацията за обществени поръчки 5.00 10 389.45 0.00 10 389.45 SI BUILD BULGARIA EOOD
Нарушения в документацията за обществени поръчки 25.00 38 137.16 0.00 38 137.16 VIJOM
Нарушения в документацията за обществени поръчки 25.00 36 226.20 0.00 36 226.20 NP GRUP 2016 OOD
Липса на добро финансово управление 0.00 18 781.04 0.00 18 781.04 Project-level financial correction
Нарушения в документацията за обществени поръчки 25.00 37 923.50 0.00 37 923.50 SI BUILD BULGARIA EOOD
Нарушения в документацията за обществени поръчки 25.00 35 486.58 0.00 35 486.58 TEA-ST
Липса на адекватна одитна следа 5.00 36 930.19 0.00 36 930.19 Project-level financial correction

Notes:

* The amount of the actual amounts paid cumulative
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.
Elements in light blue allow detailed view when selected
All amounts are in Bulgarian lev (BGN) / 1 EUR = 1,95583 BGN
The project is financed by the Operational Programme "Technical Assistance" and co-financed by the European Union through the European Regional Development Fund.
In implementing the project № 0115-CCU-2.1 "Information system for management and monitoring of EU funds in 2014-2020 - UMIS 2020" (BG161PO002-2.1.01-0007-C0001).