ROBG 2007-2013: Lista bugetelor revizuite / Bugete revizuite pentru proiectele aflate in implementare Decizia CCS 14.06.2011

Sheet1 L2 Annex 1 to Decision no. 22/ 14.06.2011 - List of aproved changes during implementation for the projects approved within the Romania-Bulgaria Cross-border Cooperation Programme 2007-2013 L3 Crt. No. CBC ROC CODE MIS ETC CODE Project’s name Applicant (Lead partner) Concerned partner Revised budgetary line New approved value L4 Romanian Bulgarian L5 partners partners L6 1 2-2.1-5 660 Cross-border model for nature conservation and sustainable use of the natural resources along the Danube Bulgarian Society for the Protection of Birds Romanian Ornitological Society Olt Environment Protection Agency Kozloduy Municipality Bulgarian Society for the Protection of Birds III. Staff 96815.93 L7 IV. Consultancy 45447.02 L8 V.1 Specialized equipment for systematic biodiversity monitoring 7631.26 L9 V.3 IT equipment 3885 L10 2 2-3.1-8 624 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 Cross Border Association E(quilibrum) Environment “National Centre for Information Service” – Pleven Pleven Region Administration “National Centre for Information Service” – Pleven III. Staff 6182 L11 IV. Consultancy 98250 L12 3 2(2i)-3.1-14 663 Cross-border thematics tourism - opportunity for development and promotion of the identity region Dolj, Olt, Mehedinty, Vidin, Montana, Vraca, Pleven Romanian Association for Technology Transfer and Innovation Cross Border Association E (quilibrum) Environment Foundation „Perpetuum – Mobile” Association Regional partnership for sustainable development - Vidin Foundation „Perpetuum – Mobile” VI.1 Office rent 1800 L13 VI.2 Office services 2430 L14 4 2(2i)-3.1-15 646 Accelerating cross-border economic development-competitiveness through quality and innovation Romanian Association for Electeronic and Software Industry-Oltenia Subsidiary Chamber of Commerce, Industry and Agriculture Olt Cross Border Association E(quilibrum) Environment National Centre for Information Service-Pleven Agency for Regional Development and Business Center-Vidin Agency for Regional Development and Business Center-Vidin III. Staff 0 L15 IV. Consultancy 71194 L16 5 1-3.1-2 25 TourNet-Promotion of cross-border networking for development of a common Bulgarian-Romanian Tourist Product Business Support Centre for Small and Medium Enterprises - Ruse GIURGIU COUNTY COUNCIL ACADEMY OF ECONOMIC STUDIES BUCHAREST TERRITORIAL UNIVERSITY CENTER GIURGIU Association Euroregion “Danubius” Business Support Centre for Small and Medium Enterprises - Ruse II. Staff 59146.02 L17 IV. Equipments and Goods 5640 L18 GIURGIU COUNTY COUNCIL II. Staff 1390.93 L19 IV. Equipments and Goods 3126.06 L20 V. Administration costs 2063.2 L21 VI. Information and publicity 406.39 L22 VIII. Contingency 1773.42 L23 ACADEMY OF ECONOMIC STUDIES BUCHAREST TERRITORIAL UNIVERSITY CENTER GIURGIU II. Staff 27737.88 L24 IV. Equipments and Goods 2928.09 L25 V. Administration costs 2063.21 L26 VIII. Contingency 1787.53 L27 6 2(2i)-3.3-3 635 Friends on 64 squares Local Emoloyers Association for small and middle enterprises (LEASME Calafat) Agency for Regional Development and Business Centre-Vidin Chess club "Naiden Voinov"-Vidin Agency for Regional Development and Business Centre-Vidin III. Staff 8295.66 L28 IV. Consultancy 58648.4 L29 Chess club "Naiden Voinov"-Vidin III. Staff 15330.44 L30 IV. Consultancy 4800 L31 7 2(2i)-3.2-2 560 Creation of employment opportunities in the trans-border region by identification of innovative jobs and delivery of specialized training Dobrudzha Agricultural and Business School Mare Nostrum Mare Nostrum VI. Administration costs 930 L32 IX.Overheads 8430 L33 * For project number 2-3.1-1 for Partner 2 CONSTANTA CHAMBER OF COMMERCE, INDUSTRY, SHIPPING AND AGRICULTURE - VAT will be considered as eligible (non recoverable from other sources) L34 * For project number 1-3.1-2 for Lead Partner Business Support Centre for Small and Medium Enterprises - Ruse - VAT will be considered as eligible (non recoverable from other sources) Sheet2 Sheet3