Identification

UMIS Number BG06RDNP001-6.001-1262-C02
Project Name Creation and development of a young farmer's farm - Antonina Koleva
Beneficiary Антонина
Funding EZFRSR ==> Rural Development Programme
Date of the Contract/Order 16.08.2019
Start Date 16.08.2019
End Date 16.02.2024
Status of Implementation of the Contract/Order of the Grant Contracted
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Югозападен (BG41), Кюстендил (BG415), Кюстендил, с.Коняво

Description

Brief description
Отглеждане на съществуващи трайни насаждения от череши по биологичен път и наемане на 6,00 да черешова градина, която ще се отглежда биологично.
Activities
  • Activity: Отглеждане на трайни насаждения: Отглеждане на 21,845 да черешови градини в преход по биологичен начин, Contracted Amount: 0.00 , Reported Amount: 0.00
  • Activity: Наемане на 6,00 да черешова градина : Наемане на 6,00 да череши и преминаване към биологично производство, Contracted Amount: 0.00 , Reported Amount: 0.00
  • Activity: Закупуване на земеделска техника: Закупуване на косачка, Contracted Amount: 0.00 , Reported Amount: 12 499.81
  • Activity: Преминаване на базово обучение по опазване компонентите на околната среда: Преминаване на обучение, Contracted Amount: 0.00 , Reported Amount: 0.00
  • Activity: Придобиване на професионални умения и компетентности: Преминаване на обучение, Contracted Amount: 0.00 , Reported Amount: 0.00
  • Activity: Създаване на нови работни места в стопанството: Създаване на допълнителна заетост за дейността на стопанството, 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 24 999.61 EUR
Grant 24 999.61 EUR
Self amount 0.00 EUR
Total actual amounts paid 24 999.62 EUR
Percentage of EU co-financing 90.00 %

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