Identification

UMIS Number BG05SFOP001-4.005-0013-C03
Project Name Provision of funds for salaries of the CAEAF EA employees engaged in audit under the European Agricultural Fund for Rural Development for the period from 01.05.2020 to 31.12.2021
Beneficiary 177057545 CERTIFICATION AUDIT OF EU AGRICULTURAL FUNDS EXECUTIVE AGENCY
Funding ESF ==> Good Governance
Date of the Contract/Order 25.08.2020
Start Date 01.05.2020
End Date 24.02.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България

Description

Brief description 
По този финансов план ще се финансират възнагражденията и осигурителни вноски върху тези възнаграждения на изпълнителния директор и служителите от специализираната администрация в Изпълнителна агенция „Сертификационен одит на средствата от Европейските земеделски фондове“. Целева група на ФП са част от служителите на ИА СОСЕЗФ, ангажирани с одитни функции по Европейският земеделски фонд за развитие на селските райони (ЕЗФРСР), като чрез изпълнението на ФП ще се осигурят средства за възнаграждения при изпълнение на функциите им.
При изпълнение на финансовия план ще бъдат спазвани хоризонталните принципи на ЕС.
Activities None

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 Number of employees, whose remunerations are co-funded by technical assistance, Measure Unit: Брой, Base Value: 0.00 , Target amount: 12.00 , Reached amount: 14.67
Indicator 2 Annual turnover of the beneficiaries’ staff, Measure Unit: %, Base Value: 0.00 , Target amount: 8.33 , Reached amount: 0.00

Financial Information

Total Project cost 1 018 133.36 BGN
Grant 1 018 133.36 BGN
Self amount 0.00 BGN
Total actual amounts paid 1 018 133.36 BGN
Percentage of EU co-financing 85.00 %

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