Identification

UMIS Number BG06RDNP001-6.007-1014-C02
Project Name Starting aid for the development of Bogomil Nikolov's farm.
Beneficiary Bogomil
Funding EZFRSR ==> Rural Development Programme
Date of the Contract/Order 23.03.2021
Start Date 23.03.2021
End Date 23.09.2025
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.Драговищица

Description

Brief description 
Стартова помощ за развитието на стопанстовото на Богомил Николов, развиващо се в сектор овощарство.
Activities
  • Activity: Отглеждане на съществуващите трайни насаждения: Отглеждане на съществуващите трайни насаждения, Contracted Amount: 0.00 , Reported Amount: 0.00
  • Activity: Достигане на съответствие със Стандартите на Общността по отношение на фитосанитарните изисквания: Водене на ДПХО, използване на лично предпазно облекло, безопасно съхранение и употреба на ПРЗ съгласно ЗЗР, спазване на ДРЗП, Contracted Amount: 0.00 , Reported Amount: 0.00
  • Activity: Закупуване на навесна косачка: Закупуване на навесна косачка за дейността на стопанството, Contracted Amount: 0.00 , Reported Amount: 4 999.92
  • Activity: Закупуване на навесна пръскачка: Закупуване на навесна пръскачка за дейността на стопанството, 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: Увеличаване на площите с черешови насаждения: Наемане или закупуване на минимум 3,000 дка черешова градина, 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