Identification

UMIS Number BG06RDNP001-6.007-1535-C01
Project Name Cultivation of crops
Beneficiary Lyutvi
Funding EZFRSR ==> Rural Development Programme
Date of the Contract/Order 17.01.2022
Start Date 17.01.2022
End Date 17.07.2026
Status of Implementation of the Contract/Order of the Grant Contracted
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Южен централен (BG42), Кърджали (BG425), Черноочене

Description

Brief description 
В стопанството се отглеждат 10,500 дка сливи и 16,468 дка естествени ливади. Предвижда се наемане на 2,000 дка земя и създаване на 3,500 дка сливи. Заложено е закупуване на пръскачка и придобиване на професионални умения и компетенции в областта на земеделието.
Activities
  • Activity: отглеждане на сливи и естествени ливади: прилагане на агротехнически мероприятия, Contracted Amount: 0.00 , Reported Amount: 4 999.92
  • Activity: Закупуване на работно облекло : Закупуване на работно облекло , Contracted Amount: 0.00 , Reported Amount: 0.00
  • Activity: Регистрация в БАБХ и водене на дневници: Регистрация в БАБХ и водене на дневници, Contracted Amount: 0.00 , Reported Amount: 0.00
  • Activity: закупуване на пръскачка: закупуване на пръскачка, Contracted Amount: 0.00 , Reported Amount: 0.00
  • Activity: Обучение от 150 часа в областта на селското стопанство: Обучение , Contracted Amount: 0.00 , Reported Amount: 0.00
  • Activity: наемане на земя: наемане на земя, Contracted Amount: 0.00 , Reported Amount: 0.00
  • Activity: създаване на трайно насаждение от сливи: създаване на трайно насаждение от сливи, 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 14 999.78 EUR
Grant 14 999.78 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