Identification

UMIS Number BG14MFOP001-5.025-0006-C01
Project Name Reimbursements for additional costs incurred due to the market turmoil resulting from Russia's war of aggression against Ukraine.
Beneficiary 127528254 DIAVENA
Funding EFMDR ==> Maritime and Fisheries Programme 2014-2020
Date of the Contract/Order 03.07.2024
Start Date 03.07.2024
End Date 03.08.2024
Status of Implementation of the Contract/Order of the Grant In execution (starting date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Североизточен (BG33), Шумен (BG333), Шумен, гр.Шумен

Description

Brief description 
Компенсации за допълнителните разходи, които са понесени от операторите, заети в преработката на продукти от риболов и аквакултури поради сътресението на пазара, в следствие на агресивната война на Русия срещу Украйна.
Activities
  • Activity: Разходи за суровини: Разходи за суровини, Contracted Amount: 153 387.56 , Reported Amount: 85 666.44
  • Activity: Разходи за горива: Разходи за горива, Contracted Amount: 51 129.19 , Reported Amount: 16 591.94

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 Брой запазени предприятия, получили подкрепа по ПМДР за смекчаване на последиците от агресивната война на Русия срещу Украйна, Measure Unit: Number, Base Value: 0.00 , Target amount: 1.00 , Reached amount: 1.00
Indicator 2 Брой проекти, Measure Unit: Number, Base Value: 0.00 , Target amount: 1.00 , Reached amount: 1.00

Financial Information

Total Project cost 102 258.37 EUR
Grant 102 258.37 EUR
Self amount 0.00 EUR
Total actual amounts paid 102 258.38 EUR
Percentage of EU co-financing 75.00 %

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