Identification

UMIS Number BG05SFOP001-4.002-0001-C03
Project Name Provision of funds for salaries of the Audit Authority under the European Structural and Investment Funds
Beneficiary 175618225 Audit of EU Funds' Executive Agency
Funding ESF ==> Good Governance
Date of the Contract/Order 26.02.2016
Start Date 01.01.2016
End Date 28.02.2019
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Югозападна и южно-централна България, Югозападен, София-Град, Столична, гр.София

Description

Brief description 
По този проект ще се финансират възнагражденията и осигурителни вноски върху тези възнаграждения за  извършени дейности по ЕСИФ на изпълнителния директор и служителите от специализираната администрация.
Activities None

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

Indicator 1 Number of employees, whose remunerations are co-funded by technical assistance, Measure Unit: Number, Base Value: 0.00 , Target amount: 55.00 , Reached amount: 234.25
Indicator 2 Annual turnover of the beneficiaries’ staff, Measure Unit: %, Base Value: 5.00 , Target amount: 5.00 , Reached amount: 0.00

Financial Information

Total Project cost 9 060 636.72 BGN
Grant 9 060 636.72 BGN
Self amount 0.00 BGN
Total actual amounts paid 9 060 636.72 BGN
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 Bulgarian lev (BGN) / 1 EUR = 1,95583 BGN