ROBG 2007-2013: Lista bugetelor revizuite / Bugete revizuite pentru proiectele aflate in implementare Decizia CCS 24/11.08.2011

Annex 1-List of revised budgets L2 Annex 1 to Decsion no. 24/11.08.2011 - List of aproved changes during implementation for the projects approved within the Romania-Bulgaria Cross-Border Cooperation Programme 2007-2013 L3 Ranking CBC ROC code Project’s name Applicant (Lead partner) Bulgarian partners Concerned partner Revised budgetary line New approved value (Euro) L4 Romanian L5 partners L6 1 2(2i)-3.1-10 Danube Winery Places Eurointegra Association (LP) Partenerii 2000 Association (P2) - LP III.Staff 112540 L7 P2 III.Staff 90630 L8 LP IV. Consultancy 309970 L9 P2 IV. Consultancy 154833.25 L10 2 2(2i)-3.1-20 Euroregion Ruse-Giurgiu Operations Integrated opportunity management through masterplanning Municipality of Ruse (LP) Municipality of Giurgiu (P2) - LP III.Staff 33259.4 L11 LP IV. Consultancy 708746.6 L12 3 2(2i)-3.1-23 Increasing Potential for growth through Organizing Facilities and improving Tourist Infrastructure in the Cross border region (POFTIC) Dobrich Municipality (LP) The Muzeal Complex of Natural Sciences Constanta (P2) PRO ZOO DOBRICH (P3) LP III.Staff 27746.6 L13 LP IV. Consultancy 81764.09 L14 4 2(3i)-3.1-9 Wine way Romanian Association for Technology Transfer and Innovation (LP) UNIVERSITY OF CRAIOVA HORTICULTURE FACULTY (P2) Balkan Civic Coalition (P3) Regional Development Agency and Business Centre 2000 - Montana (P4) National Centre for Information Service - Pleven (P5) P4 III. Staff 1438.2 L15 P4 IV. Consultancy 22720 L16 5 2(3i)-3.3-16 „The globe of friendship – Cross border sports cooperation between communities in Kardam village, Bulgaria and Negru Voda, Romania” Face for art and culture - Pleven Local Council of Negru Voda Future for Kardam Association LP III. Staff 5253.5 L17 LP IV. Consultancy 33630 L18 6 2(2i)-2.2-6 Eco-Business – joint center for managing unexpected situations in Mehedinti – Vidin cross border area Mehedinti Chamber of Commerce, Industry and Agriculture (LP) Drobeta Turnu Severin Local Council (P2) ”Drobeta” Emergency Situations Inspectorate of Mehedinty county (P4) Vidin Chamber of Commerce and Industry (P3) LP III. Staff 66415.5 L19 LP IV. Consultancy 80445.73 L20 LP X. Contingency 18105.41 L21 7 2-3.1-8 Cross-border regional innovation strategy: a tale of two regions, one strategy; how to bring research, innovation and industry closer Romanian Association for Technology Transfer and Innovation (LP) Cross Border Association E(quilibrum) Environment (P2) “National Centre for Information Service” – Pleven (P3) Pleven Region Administration (P4) LP V. Equipments and Goods 0 L22 LP IV. Consultancy 185975 L23 8 2(2i)-1.1-1 Improvement of the cross-border mobility in Svishtov-Zimnicea area through development and reconstruction of main segments of the transport infrastructure Municipality of SVISHTOV (LP) Municipality of Zimnicea (P2) - LP VI. Administration costs 13871 L24 LP IX.Overheads 141567.48 L25 9 2(2i)-2.2-1 Set-up and implementation of key core components of a regional early-warning system for marine geohazards of risk to the Romanian - Bulgarian Black Sea coastal area National Institute of Marine Geology and Geoecology - GeoEcoMar (LP) National Institute of Earth Physics (NIEP) (P4) Geological Institute, Bulgarian Academy of Sciences (GI-BAS) (P2) Institute of Oceanology- Varna (IO-BAS) (P3) LP III.Staff 247018.13 L26 P3 III.Staff 32683.12 L27 LP IV. Consultancy 372476 L28 P2 IV. Consultancy 25100 L29 P4 V. Equipments and Goods 284500 L30 LP VI. Administration costs 224700 L31 P4 VI. Administration costs 11700 L32 P4 VIII. Taxes and charges 580 L33 LP IX.Overheads 107000 L34 P4 IX.Overheads 10700 L35 LP X. Contingency 0 L36 P2 X. Contingency 9500 L37 P3 X. Contingency 47306.86