Identification

UMIS Number BG06RDNP001-6.007-1945-C02
Project Name Growing perennial fruit trees
Beneficiary Petranka
Funding EZFRSR ==> Rural Development Programme
Date of the Contract/Order 14.04.2021
Start Date 14.04.2021
End Date 14.10.2025
Status of Implementation of the Contract/Order of the Grant Contracted
Location of Performance
  • България, Северна и югоизточна България (BG3), Югоизточен (BG34), Стара Загора (BG344), Гълъбово, с.Обручище

Description

Brief description 
Отглеждане на трайни, овощни насаждения, сливи 11,000 дка
Activities
  • Activity: Отглеждане на сливи : Отглеждане на сливи, 11.000 дка , Contracted Amount: 0.00 , Reported Amount: 0.00
  • Activity: обучение по основни проблеми по опазване на околната среда : преминаване на обучение по основни проблеми по опазване на околната среда , Contracted Amount: 0.00 , Reported Amount: 0.00
  • Activity: регистрация в ОДБХ и водене на дневници : регистриране на дневниците за проведените обработки в стопанството и по РЗ в ОДБХ , Contracted Amount: 0.00 , Reported Amount: 0.00
  • Activity: създаване и отглеждане на сливи : създаване и отглеждане на сливи 3 дка , Contracted Amount: 0.00 , Reported Amount: 0.00
  • Activity: закупуване на навесна косачка : закупуване на навесна косачка за извършване на механизираните обработки в стопанството , Contracted Amount: 0.00 , Reported Amount: 4 999.92
  • Activity: закупуване на моторна РЗ пръскачка : закупуване на моторна РЗ пръскачка за извършване на механизираните обработки в 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 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