Identification

UMIS Number BG06RDNP001-6.012-1455-C02
Project Name Procedure through selection of project proposals under sub-measure 6.3 "Start-up aid for the development of small farms" of measure 6 of Shenol Shukriev
Beneficiary SHENOL
Funding EZFRSR ==> Rural Development Programme
Date of the Contract/Order 23.12.2022
Start Date 23.12.2022
End Date 23.12.2027
Status of Implementation of the Contract/Order of the Grant Contracted
Location of Performance
  • България, Северна и югоизточна България (BG3), Североизточен (BG33), Шумен (BG333), Венец, с.Капитан Петко

Description

Brief description 
Стопанинът отглежда 70 пчелни семейства и 3,9 дка домати .ще бъде увеличен стопанския обем , чрез създаване на още 67 пчелни семейства и ще бъде подобрена механизацията .
Activities
  • Activity: Отглеждане на пчелни семейства : самостоятелна развъдна дейност, Contracted Amount: 0.00 , Reported Amount: 0.00
  • Activity: Отглеждане на домати открито производсво : прилагане на добри земеделски практики при зеленчукопризводство, Contracted Amount: 0.00 , Reported Amount: 0.00
  • Activity: Увеличение на пчелни семейства : увеличение на стопанския обем , Contracted Amount: 0.00 , Reported Amount: 0.00
  • Activity: Дневници БАБХ : коректно водене, Contracted Amount: 0.00 , Reported Amount: 0.00
  • Activity: Консултантски пакет : запознаване с информацията , Contracted Amount: 0.00 , Reported Amount: 0.00
  • Activity: Моторна косачка : инвестиране на част от помощта, 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