Identification

UMIS Number BG06RDNP001-6.007-0509-C02
Project Name Growing 0.16 dka of greenhouse tomatoes, 9.2 dka of cherries and 3.5 dka of dessert vineyards and creating new perennials - 3 dka of cherries
Beneficiary Dimitar
Funding EZFRSR ==> Rural Development Programme
Date of the Contract/Order 05.04.2021
Start Date 05.04.2021
End Date 05.10.2025
Status of Implementation of the Contract/Order of the Grant Contracted
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Южен централен (BG42), Пловдив (BG421), Куклен, гр.Куклен

Description

Brief description 
Отглеждане на 0.16 дка домати-оранжерийни, 9.2 дка череши и 3.5 дка десертни лозя и създаване на нови трайни насаждения - 3 дка череши
Activities
  • Activity: Създаване на трайни насаждения - 3 дка череши: Създаване на трайни насаждения - 3 дка череши, Contracted Amount: 460.16 , Reported Amount: 4 999.92
  • Activity: Достигане на съответствие със Стандартите на Общността: Достигане на съответствие със Стандартите на Общността, Contracted Amount: 0.00 , Reported Amount: 0.00
  • Activity: Преминаване на обучение по основните проблеми на опазване на околната среда в земеделието: Преминаване на обучение по основните проблеми на опазване на околната среда в земеделието, чрез завърване на минимум 18ч. курс, Contracted Amount: 0.00 , 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 14 999.77 EUR
Grant 14 999.77 EUR
Self amount 0.00 EUR
Total actual amounts paid 14 999.77 EUR
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 euro (EUR) / 1 EUR = 1,95583 BGN