Identification

UMIS Number BG05SFPR002-2.012-0091-C01
Project Name Innovative health and social services in municipality Lyaskovets
Beneficiary 000133844 Municipality Lyaskovets
Funding ESF+ ==> Human Resources Development 2021-2027
Date of the Contract/Order 03.04.2025
Start Date 10.02.2025
End Date 10.02.2027
Status of Implementation of the Contract/Order of the Grant In execution (starting date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Северен централен (BG32), Велико Търново (BG321), Лясковец

Description

Brief description


                
Activities
  • Activity: Предоставяне на почасови мобилни интегрирани здравно - социални услуги, супервизия и указания към екипите.: Предоставяне на почасови мобилни интегрирани здравно - социални услуги за нуждаещи се лица с увреждания и възрастни хора в невъзможност за самообслужване. Услугите ще получават 35 лица., Contracted Amount: 303 819.36 , Reported Amount: 28 014.49

Participating Organizations

Partners None
Contractors
  • Contractor: "Passenger Transport - Bachvarovi" Ltd, Contracted Amount*: 0.00 , Reported Amount**: 312.00
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

Indicator 1 Disadvantaged participants, with an improved living conditions as a result of an ESF+ intervention, Measure Unit: Number, Base Value: 0.00 , Target amount: 35.00 , Reached amount: 2.00
Indicator 2 Disadvantaged participants, Measure Unit: Number, Base Value: 0.00 , Target amount: 35.00 , Reached amount: 34.00

Financial Information

Total Project cost 331 163.10 BGN
Grant 331 163.10 BGN
Self amount 0.00 BGN
Total actual amounts paid 96 768.41 BGN
Percentage of EU co-financing 81.61 %

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 Bulgarian lev (BGN) / 1 EUR = 1,95583 BGN