Identification

UMIS Number BG14MFOP001-7.003-0003-C02
Project Name Ensuring the administrative capacity of the department "Fisheries and Aquaculture" - intermediate body of Managing Authority of the EMFF OP 2014-2020 for 2021
Beneficiary 121100421 State Fund "Agricultuei" - department "Fisheries and Aquaculture"
Funding EFMDR ==> Maritime and Fisheries Programme 2014-2020
Date of the Contract/Order 07.09.2021
Start Date 01.01.2021
End Date 23.03.2022
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 разходи, необходими за обезпечаване работата на служителите на дирекция "Рибарство и аквакултури" - междинно звено на УО на Програмата за морско дело и рибарство за периода 2014-2020 г. за 2021 г.
Activities
  • Activity: Разходи за заплати, допълнителни възнаграждения и задължителни осигурителни вноски от работодателя (фонд ЕФМДР): Осигуряване функционирането на целия административен капацитет на междинното звено на УО на ПМДР чрез обезпечаване възнагражденията на служителите., Contracted Amount: 232 594.86 , Reported Amount: 188 770.68

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 188 770.67 EUR
Grant 188 770.67 EUR
Self amount 0.00 EUR
Total actual amounts paid 188 770.67 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