Identification

UMIS Number BG06RDNP001-4.008-0423-C03
Project Name PURCHASE OF AGRICULTURAL EQUIPMENT
Beneficiary HRISTO
Funding EZFRSR ==> Rural Development Programme
Date of the Contract/Order 04.05.2022
Start Date 04.05.2022
End Date 01.10.2023
Status of Implementation of the Contract/Order of the Grant Contracted
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Южен централен (BG42), Пазарджик (BG423), Стрелча, гр.Стрелча

Description

Brief description 
Настоящият бзнес план обосновава необходимостта от реализацията на инвестиционното намерение на  Христо Димитров да модернизира земеделското си стопанство, чрез закупуване на земеделска техника и необходимото оборудване в стопанството му. Христо Димитров е регистриран "Земеделски производител”, регистриран в Областна дирекция „Земеделие и гори” гр. Пазарджик. Към настоящия момент, канидатът развива дейност в отрасъл „Селско стопанство”, подотрасъл „Животновъдство”. Към момента в стопанството си в град Стрелча, област  Пазарджик Христо Димитров отглежда:
 - 446 овце млечни от които 220 са под селекционен контрол порода Дъбенска и 226 смесена порода и 23 бр. овце други.
Activities None

Participating Organizations

Partners None
Contractors
  • Contractor: DVT, Contracted Amount*: 0.00 , Reported Amount**: 894.76
  • Contractor: IRI TRADE, Contracted Amount*: 0.00 , Reported Amount**: 79 250.24
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 77 597.03 EUR
Grant 38 798.51 EUR
Self amount 38 798.52 EUR
Total actual amounts paid 38 797.85 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