Identification

UMIS Number BG14MFOP001-7.007-0001-C01
Project Name Ensuring the administrative capacity of the Managing Authority of the EMFF OP 2014-2020 for the period 2022
Beneficiary 831909905 Ministry of agriculture
Funding EFMDR ==> Maritime and Fisheries Programme 2014-2020
Date of the Contract/Order 24.01.2025
Start Date 01.01.2022
End Date 31.12.2022
Status of Implementation of the Contract/Order of the Grant In execution (starting date)
Location of Performance
  • България

Description

Brief description 
Проектното предложение включва разходи за основни възнаграждения, необходими за обезпачаване работата на служителите от Управляващия орган на Програмата за морско дело и рибарство за периода 2014-2020 г. през 2022 г.
Activities
  • Activity: Обезпечаване на основни възнаграждения и задължителни осигурителни вноски от работодателя: Осигуряване функционирането на целия административен капацитет в Управляващия орган чрез обезпечаване на основните възнаграждения на служителите за 2022 г., Contracted Amount: 0.00 , Reported Amount: 498 983.74

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: 312.00 , Reached amount: 346.00

Financial Information

Total Project cost 499 952.07 EUR
Grant 499 952.07 EUR
Self amount 0.00 EUR
Total actual amounts paid 498 983.74 EUR
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 euro (EUR) / 1 EUR = 1,95583 BGN