Identification

UMIS Number BG14MFOP001-7.001-0004-C01
Project Name Ensuring the administrative capacity of the Managing Authority of Operational program fisheries sector development 2007 - 2013 (OPFSD) for activities related with closure of OPFSD
Beneficiary 000649519 Executive Agency for Fisheries and Aquaculture, Directorate Structural Fisheries Funds, Managing Authority of Operational program fisheries sector development 2007 - 2013
Funding EFMDR ==> Maritime and Fisheries Programme 2014-2020
Date of the Contract/Order 21.04.2017
Start Date 01.01.2016
End Date 31.03.2017
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България

Description

Brief description 
Проектното предложение включва необходимите разходите за обезпечаване работата на служителите от
дирекция "Структурни фондове по рибарство", Управляващ орган на Оперативна програма за развитие на сектор
"Рибарство" (2007-2013), за периода 2016 - 2017 г.
Activities
  • Activity: Разходи за заплати, допълнителни възнаграждения и задължителни осигурителни вноски от работодателя: Разходи за заплати, допълнителни възнаграждения и задължителни осигурителни вноски от работодателя, Contracted Amount: 117 569.01 , Reported Amount: 98 438.41

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 117 569.01 EUR
Grant 117 569.01 EUR
Self amount 0.00 EUR
Total actual amounts paid 98 353.06 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