Identification

UMIS Number BG14MFOP001-7.005-0003-C01
Project Name Ensuring the administrative capacity ot the Certifying Authority ot PMDR 2014-2020 for the 2022
Beneficiary 121100421 STATE FUND AGRICULTURE, Department Certification of expenditure under the Operational Program for the development of the fisheries sector in Bulgarian
Funding EFMDR ==> Maritime and Fisheries Programme
Date of the Contract/Order 01.08.2022
Start Date 01.08.2022
End Date 11.05.2023
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Югозападен (BG41), София-Град (BG411), Столична, гр.София

Description

Brief description 
Проектното предложение включва разходите, необходими за обезпечаване работата на служителите от Сертифициращия орган на Програмата за морско дело и рибарство за периода 2014-2020 за 2022
Activities
  • Activity: Обезпечаване на заплати, допълнителни възнаграждения и задължителни осигурителни вноски от работодателя.: Осигуряване фунционирането на целия административен капацитет в Сертифициращия орган чрез обезпечаване възнагражденията на служителите., Contracted Amount: 162 414.41 , Reported Amount: 136 110.47

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: Number, Base Value: 0.00 , Target amount: 0.00 , Reached amount: 0.00

Financial Information

Total Project cost 136 110.47 BGN
Grant 136 110.47 BGN
Self amount 0.00 BGN
Total actual amounts paid 136 110.47 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