Identification

UMIS Number BG06RDNP001-6.007-0319-C02
Project Name Increasing the economic efficiency of Radka Vassileva's farm
Beneficiary Radka
Funding EZFRSR ==> Rural Development Programme
Date of the Contract/Order 15.03.2021
Start Date 15.03.2021
End Date 15.09.2025
Status of Implementation of the Contract/Order of the Grant Terminated (termination date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Северозападен (BG31), Монтана (BG312), Берковица, гр.Берковица

Description

Brief description 
Основните дейности, чрез които г-жа Василева предвижда да развие стопанството си са създаването на ново трайно насаждение от сливи, чрез което ще се повиши обемът на производство. Важно за нея е закупуването на храсторез, чрез който се очаква да се облекчат  част от производствените дейности.
Activities
  • Activity: Отглеждане на арония: Отглеждане на 12,650 дка. арония, Contracted Amount: 0.00 , Reported Amount: 0.00
  • Activity: Отглеждане на къпини: Отглеждане на 1,000 дка къпини., Contracted Amount: 0.00 , Reported Amount: 0.00
  • Activity: Отглеждане на кестени: Отглеждане на 1,200 дка. кестени, Contracted Amount: 0.00 , Reported Amount: 0.00
  • Activity: Създаване на трайно насаждение от сливи: Създаване на трайно насаждение от сливи с площ 3,000 дка., Contracted Amount: 0.00 , Reported Amount: 0.00
  • Activity: Закупуване на храсторез: Закупуване на храсторез с цел рационализиране на агротехническите мероприятия, Contracted Amount: 357.90 , 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 0.00 EUR
Grant 0.00 EUR
Self amount 0.00 EUR
Total actual amounts paid 9 999.85 EUR
Percentage of EU co-financing 0.00 %

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