Identification

UMIS Number BG14MFOP001-7.001-0005-C01
Project Name Ensuring the administrative capacity of the Certifying Authority of PMDR 2014-2020 for the period 2016-2018
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 2014-2020
Date of the Contract/Order 03.05.2017
Start Date 01.01.2016
End Date 25.03.2019
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 обезпачаване работата на служителите от Сертифициращя орган на Програмата за морско дело и рибарство за периода 2014-2020 г. за периода 2016 - 2018
Activities
  • Activity: Обезпечаване на заплати, допълнителни възнаграждения и задължителни осигурителни вноски от работодателя: Осигуряване функционирането на целия административния капацитет в Управляващия орган чрез обезпечаване възнагражденията на служителите., Contracted Amount: 187 939.65 , Reported Amount: 140 395.48

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 служители, преминали обучение, Measure Unit: Number, Base Value: 0.00 , Target amount: 0.00 , Reached amount: 0.00

Financial Information

Total Project cost 140 395.48 EUR
Grant 140 395.48 EUR
Self amount 0.00 EUR
Total actual amounts paid 140 395.47 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