ROBG 2007-2013: Lista bugetelor revizuite / Bugete revizuite, al doilea apel de propuneri cu termen intermediar iulie 2009

Annex 1 L2 Annex 1 to Decision no. 20 - List of revised budgets during pre-contracting phase for the projects approved under the second call for proposals, intermediary deadline July, for the Romania-Bulgaria Cross-border Cooperation Programme 2007-2013 L3 Ranking CBC ROC code Project’s name Applicant (Lead partner) Average score Approved revised budget* L4 Romanian Bulgarian Project’s aggregate value (euro) Community Funding ERDF (euro) National public funding (euro) Own contribution (euro) L5 partners partners L6 Priority axis 1 - Accessibility - Improved mobility and access to transport, information and communication infrastructure in the cross-border area L7 Key area of intervention 1.1 L8 1 2(3i)-1.1-3 Sustainability, Mobility, Accessibility in Cross Border Region Constanta – Dobrich – Transport Infrastructure Dobrich Municipality CONSTANTA COUNTY COUNCIL 82.5 7834096.25 6616677.7 1018432.51 198986.04 L9 2 2(3i)-1.1-8 Rehabilitation of the infrastructure of county road 504 Cernetu(DJ 506) – Alexandria(E 70), 42+060 km – 53+834 km, Repair and reconstruction Road PVN 1026, Zagrazhden-port Zagrazhden and Repair municipal road ІV 11042(PVN 1020), Iskar- Slavovitsa, Pleven district TELEORMAN COUNTY COUNCIL 1. GULIANTZI MUNICIPALITY 2. DOLNA MITROPOLIYA MUNICIPALITY 84.5 7676408.2 6483494.37 997933.07 194980.76 L10 Total Key area of intervention 1.1 =SUM(H8:H9) =SUM(I8:I9) =SUM(J8:J9) =SUM(K8:K9) L11 General total Priority Axis 1 =H10 =I10 =J10 =K10 L12 Priority axis 2 - Environment - Sustainable use and protection of natural resources and environment and promotion of efficient risk management in the cross-border area L13 Key area of intervention 2.2 L14 1 2(3i)-2.2-5 Joint actions for the management of emergency situations in case of hydro-meteorological events and accidental water polutions (JAMES) GIURGIU COUNTY COUNCIL Directorate Civil Protection – Ruse District 68 4717915.25 4001735.71 613328.99 102850.55 L15 2 2(3i)-2.2-7 EQUIPMENT TO SAVE OUR LIVES Constanta County Council 1. "Dobroudja" Constanta County Inspectorate For Emergency Situations 2. County Emergency Clinic Hospital – Constanta 1. Municipality of Krushari 2. Municipality of General Toshevo 80.5 5999378 5088672.42 779919.14 130786.44 L16 3 2(3i)-2.2-8 Management of emergencies caused by dangerous hydrological, meteorological and environmental quality events Olt County Council The Municipality of Belene 63 4892695.8 4149984.57 636050.46 106660.77 L17 Total Key area of intervention 2.2 =SUM(H14:H16) =SUM(I14:I16) =SUM(J14:J16) =SUM(K14:K16) L18 General total Priority Axis 2 =H17 =I17 =J17 =K17 L19 Priority axis 3 - Economic and Social Development - Economic development and social cohesion by joint identification and enhancement of the area’s comparative advantages L20 Key area of intervention 3.1  L21 1 2(3i)-3.1-1* Biofuels – source of common sustainable development in the crossborder cooperation area National Institute of Research and Development for Biological Sciences 1. NATIONAL INSTITUTE OF RESEARCH – DEVELOPMENT FOR MACHINES AND INSTALLATIONS DESIGNED TO AGRICULTURE AND FOOD INDUSTRY - INMA BUCHAREST 2. Local Council Roata de Jos 1. University of Rousse "Angel Kantchev "“Danube”, Bulgaria 2. Bulgarian-Romania Chamber of Commerce and Industry (BRCCI) 85 961233.89 815318.58 124960.41 20954.9 L22 2 2(3i)-3.1-5 PROmotion of TOURism through Flexible Business Support-PRO.TOUR Association for economic development-Svishtov 1. Constanta Maritime University 2. The Center of Consultancy and Project Management - EUROPROJECT 1.The Ruse Chamber of Commerce and Industry 2. Pleven Chamber of Commerce and Industry 79 452246.24 383595.26 58792.01 9858.97 L23 3 2(3i)-3.1-8 Danube Institute for development networks to promote foreign investments and positive regional identity and image Association of the Danube River Municipalities “Danube” The Foundation for Democracy, Culture and Liberty, Calarasi Branch, Romania 1. Perpetuum Mobile Foundation, Pleven District 2. Association “Regional Partnership for Sustainable Development –Vidin” 76 932187 790681.01 121184.31 20321.68 L24 4 2(3i)-3.1-12* Cross Border Cooperation Fairs – CBC Fairs THE CENTER OF CONSULTANCY AND PROJECT MANAGEMENT – EUROPROJECT 1. CHAMBER OF COMMERCE AND INDUSTRY VRATSA 2. Ruse Chamber of Commerce and Industry 83 1169665.83 992110.55 152056.56 25498.7 L25 5 2(3i)-3.1-13 Support Actions to create New RDI partnerships in trans-border area in order to bring together Business and Research for accessing European Founds – SANDI National Research and Development Institute for Gas Turbines – COMOTI, Bucharest - Romania University of RUSE “ANGEL KANICHEV” 81 540462.8 458420.54 70260.17 11782.09 L26 6 2(3i)-3.1-16* ECOLOGIC CROSS-BORDER OPERATIONS FOR A BUSINESS INTEGRATED ZONE – ECO BIZ GIURGIU COUNTY COUNCIL The Research – Development National Institute for Textile and Leather Bucharest 1. Business Support Centre for Small and Medium Enterprises – Ruse 2. University of Russe “Angel Kanchev” - Russe 87.5 1413998.09 1199353.17 183819.76 30825.16 L27 7 2(3i)-3.1-19 Cross-border Network for Development of Cultural Tourism CUL-TOUR-NET Municipality of Veliko Tarnovo Municipality of Giurgiu St. Cyril and St. Methodius University of Veliko Tarnovo Faculty of Economy, Department of Marketing and Tourism 83 664626.04 563735.81 86401.38 14488.85 L28 Total Key area of intervention 3.1 =SUM(H21:H27) =SUM(I21:I27) =SUM(J21:J27) =SUM(K21:K27) L29 Key area of intervention - 3.2  L30 1 2(3i)-3.2-1 Creating a joint labour market through mobility and training services in Olt-Pleven area Olt Chamber of Commerce, Industry and Agriculture 1. Olt County Agency for Employment 2. Regional Enterprise Support Centre Bulgarian-German Vocational Training Centre Pleven (DBBZ Pleven) 80.5 303546.73 257468.34 39461.08 6617.31 L31 2 2(3i)-3.2-2 Region Wide Education – Crossborder cooperation and networking for life-long learning in the region Calarasi – Silistra - Constanca REGIONAL TRAINING CENTRE FOR LOCAL PUBLIC ADMINISTRATION FORDOC - Calarasi REGIONAL TRAINING CENTRE FOR LOCAL PUBLIC ADMINISTRATION CONSTANTA (RTCLPA) University of Ruse “Angel Kanchev” – Silistra Subsidiary 86 315069 267241.53 40958.97 6868.5 L32 3 2(3i)-3.2-3 ICT – a force for change in education EUROINTEGRA NGO 1. ACCESS Association 2. SCHOOL INSPECTORATE OF CĂLĂRAŞI COUNTY 1. SOU Emilian Stanev 2. SOU “Vasil Levski” 3. Secondary School of Mathematics Baba Tonka 79 1458808.8 1237361.62 189645.15 31802.03 L33 Total Key area of intervention 3.2 =SUM(H30:H32) =SUM(I30:I32) =SUM(J30:J32) =SUM(K30:K32) L34 Key area of intervention - 3.3  L35 1 2(3i)-3.3-3 “SAFE AND MODERN SCHOOLS FOR YOUTH” LOCAL COUNCIL POARTA ALBA LEHLIU-GARA LOCAL COUNCIL GENERAL TOCHEVO MUNICIPALITY 89 223048.15 189189.44 28996.26 4862.45 L36 2 2(3i)-3.3-5 Two banks, One river Solutions Brief Therapy and Counseling Centre Ruse Idein Society Nagual Association 89.5 227725.12 193156.44 29604.27 4964.41 L37 3 2(3i)-3.3-12 Let's walk creatively on the bridge of the Romanian – Bulgarian traditions School with classes I-VIII Castelu 1. School with classes I-VIII Nisipari 2. School with classes I-VIII no.5, Medgidia 1. Ivan Vazov School, Silistra 2. “Hristo Botev” Primary School Alfatar 81 205172.31 174027.16 21009.64 10135.51 L38 4 2(3i)-3.3-15 Personal European for public administration TELEORMAN COUNTY COUNCIL The Municipality of Belene 83.5 161844 137276.08 21039.72 3528.2 L39 Total Key area of intervention 3.3 =SUM(H35:H38) =SUM(I35:I38) =SUM(J35:J38) =SUM(K35:K38) L40 General total Priority Axis 3 =SUM(H28,H33,H39) =SUM(I28,I33,I39) =SUM(J28,J33,J39) =SUM(K28,K33,K39) L42 General total =SUM(H11,H18,H40) =SUM(I11,I18,I40) =SUM(J11,J18,J40) =SUM(K11,K18,K40) L43 Further budget adjustments can be made by the Managing Authority during the contracting phase L45 2(3i)-3.1-16* In the initial Application Form, Partner2 and Partner3 declared that VAT is recoverable from other sources, therefore, is not eligibile from the Programme. Following official correspondence, the Partner2 and Partner3 have requested to consider VAT as eligible from the Programme, as it can not be recovered from other sources. The recognition of VAT's eligibility will not to lead to the increase of partners' budget or the project's budget. L47 2(3i)-3.1-1* In the initial Application Form, Lear Partner declared that VAT is recoverable from other sources, therefore, is not eligibile from the Programme. Following official correspondence, the Lead Partner have requested to consider VAT as eligible from the Programme, as it can not be recovered from other sources. The recognition of VAT's eligibility will not to lead to the increase of partner's budget or of the project's budget. L49 2(3i)-3.1-12* In the initial Application Form, Lear Partner declared that VAT is recoverable from other sources, therefore, is not eligibile from the Programme. Following official correspondence, the Lead Partner have requested to consider VAT as eligible from the Programme, as it can not be recovered from other sources. The recognition of VAT's eligibility will not lead to the increase of partner's budget or of the project's budget.