Saved trees
UMIS AND ITS USERS CONTRIBUTED TO SAVING 54 969 TREES
Български

Programme: Maritime and Fisheries Programme

Planning region: All

Description

The budget line under Measure 7 "Technical Assistance" of Maritime and Fisheries Programme 2014-2020 (MFP) aims to provide a partial financing of the remunerations (basic) on average 5 employees from Audit work under EMFF Directorate of the Certification audit of European agricultural funds Executive Agency (CAEAF), per month on yearly basis, which will be 100% engaged under EMFF. For the respective employees (1 director and relevant experts/auditors) it is foreseen to reimburse the expenses for remuneration and employer’s social security contributions for the period from 01.01.2019 to 31.12.2019 and for the term of implementation of the project will be refunded costs for totally 60 remuneration (5 employees average monthly on an annual basis x 12 months). No reimbursement of the additional bonuses of the above-mentioned employees is foreseen.
As a general effect of the implementation of the project, it is expected that the employer will be supported to maintain an optimal remuneration, which will stimulate the employees to achieve high quality in the performance of the work commitments, related to the implementation of the audit activities under the MFP 2014 -2020, for the effective and efficient management of the programme, by guaranteeing employment and avoiding the risks of cuts in the number of the staff and the possibility of attracting highly qualified experts in eventual fluctuation.
The specific objectives of the project will be implemented in accordance with the announced horizontal policies. Given the specific nature of the activities covered by the financial plan, correspondence may be sought mainly regarding to the policy of promoting equality between women and men in the non-discrimination part. However, during the implementation of the plan, partnership and sustainable development policies will also be respected. As far as the envisaged activities do not suppose public procurement, reporting on this policy is not foreseen.
Activities
Activity Contracted Amount Reported Amount
Обезпечаване на заплати и задължителни осигурителни вноски от работодателя на част от служителите на Изпълнителна агенция „Сертификационен одит на средствата от Европейските земеделски фондове“ (ИА СОСЕЗФ), ангажирани на 100% с одитни дейности по ЕФМДР: Бюджетната линия по мярка 7 "Техническа помощ" по ПМДР цели да се осигури частично финансиране на възнагражденията /основни/ на средно 5 бр. служители (месечно) от специализираната администрация на Изпълнителна агенция „Сертификационен одит на средствата от Европейските земеделски фондове“ (ИА СОСЕЗФ), дирекция "Одитни дейности по ЕФМДР", които ще бъдат ангажирани на 100 % по ЕФМДР. За съответните 5 бр. служители (1 директор и 4-ма експерти/одитори) се предвижда да се възстановяват разходи за възнаграждения и осигурителни вноски за сметка на работодателя за периода 01.01.2019 г. - 31.12.2019 г., като за срока на изпълнение на проекта ще бъдат възстановени разходи за общо 60 бр. възнаграждения (5 служители х 12 месеца). Не се предвижда възстановяване на разходи за допълнителни възнаграждения на гореспоменатите служители. 302 841.00 201 619.09

Notes:

Elements in light blue allow detailed view when selected
All amounts are in Bulgarian lev (BGN) / 1 EUR = 1,95583 BGN
The project is financed by the Operational Programme "Technical Assistance" and co-financed by the European Union through the European Regional Development Fund.
In implementing the project № 0115-CCU-2.1 "Information system for management and monitoring of EU funds in 2014-2020 - UMIS 2020" (BG161PO002-2.1.01-0007-C0001).