Identification

UMIS Number BG14MFOP001-7.003-0001-C02
Project Name Ensuring the administrative capacity of the Managing Authority of the EMFF OP 2014-2020 for the period 2021
Beneficiary 831909905 Ministry of agriculture, food and forestry
Funding EFMDR ==> Maritime and Fisheries Programme
Date of the Contract/Order 22.04.2021
Start Date 22.04.2021
End Date 23.03.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България

Description

Brief description 
Проектното предложение включва разходите, необходими за обезпечаване работата на служителите от Управляващия орган на Програмата за морско дело и рибарство 2014-2020 г. за периода 2021 г, както и на други служители на МЗХГ извън дирекция „Морско дело и рибарство“, осъществяващи дейности по програмиране, изпълнение, мониторинг, контрол и оценка на ПМДР 2014-2020 г.
Activities
  • Activity: Обезпечаване на заплати, допълнителни възнаграждения и задължителни осигурителни вноски от работодателя: Осигуряване функционирането на целия административния капацитет в Управляващия орган (УО) чрез обезпечаване възнагражденията на служителите на УО, както и други служители на МЗХГ извън дирекция „Морско дело и рибарство“, осъществяващи дейности по програмиране, изпълнение, мониторинг, контрол и оценка на ПМДР 2014-2020 г., Contracted Amount: 1 766 628.36 , Reported Amount: 1 390 745.33

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 Брой изплатени възнаграждения, Measure Unit: Брой, Base Value: 0.00 , Target amount: 324.00 , Reached amount: 83.00

Financial Information

Total Project cost 1 390 745.30 BGN
Grant 1 390 745.30 BGN
Self amount 0.00 BGN
Total actual amounts paid 1 390 745.30 BGN
Percentage of EU co-financing 75.00 %

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