Identification

UMIS Number BG06RDNP001-6.012-1174-C01
Project Name GROWING OF PERMANENT PLANTS
Beneficiary Gyulshen
Funding EZFRSR ==> Rural Development Programme
Date of the Contract/Order 15.12.2022
Start Date 15.12.2022
End Date 15.12.2025
Status of Implementation of the Contract/Order of the Grant Contracted
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Южен централен (BG42), Кърджали (BG425), Крумовград

Description

Brief description 
В стопанството се отглеждат 10,100 декара сливи и 3,000 декара естествени ливади.  Предвижда се създаване на 2,300 декара ябълки, 1,000 декар круши и закупуване на метеорологична станция.
Activities
  • Activity: отглеждане на сливи и естествени ливади: прилагане на агротехнически мероприятия , Contracted Amount: 0.00 , Reported Amount: 4 999.92
  • Activity: водене на дневници за растителна защита: водене на дневници за растителна защита, Contracted Amount: 0.00 , Reported Amount: 0.00
  • Activity: закупуване на работно облекло: закупуване на работно облекло, 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: създаване на трайно насаждение от ябълки и круши: създаване на трайно насаждение от ябълки и круши, 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 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