| Ensuring the administrative capacity of the Managing Authority of the EMFF OP 2014-2020 for the period 2016 -2018 |
01.01.2016
|
2 126 625.00
|
2 126 625.00
|
0.00
|
1 061 145.33
|
36 |
Closed (completion date) |
| Enhancing the administrative capacity of the Managing Authority /MA/ of EMFF OP 2014-2020 and securing the programming, evaluation, examination and publicity activities |
21.02.2017
|
535 614.29
|
535 614.29
|
0.00
|
495 387.37
|
39 |
Contracted |
| Technical assistance to the Managing Authority of the Rural Development Programme (2014-2020) through funding of organisation and participation in unplanned public events; international events and technical meetings with the European Commission (EC) services/committees/working groups to the EC for calendar year 2018. |
27.02.2018
|
0.00
|
0.00
|
0.00
|
0.00
|
11 |
Closed (completion date) |
| Technical assistance to the Managing Authority of RDP 2014-2020 through funding of: analyses,researches and studies;trainings of the staff,involved in RDP;preparation and dissemination of information regarding RDP;trainings of (potential) beneficiaries;evaluations according to Section ''Evaluation plan'' of RDP;recruitment of consultants/organisations/experts for performing tasks related to RDP. |
16.03.2018
|
3 216 807.17
|
3 216 807.17
|
0.00
|
3 216 807.17
|
36 |
Closed (completion date) |
| Enhancing the administrative capacity of the Managing Authority /MA/ of EMFF OP 2014-2020 and securing the programming, evaluation, examination and publicity activities |
09.05.2018
|
2 177 000.00
|
2 177 000.00
|
0.00
|
1 283 914.48
|
36 |
In execution (starting date) |
| Improvement of the specialized knowledge and skills of the staff at MAFF |
29.08.2018
|
114 243.70
|
114 243.70
|
0.00
|
114 243.70
|
12 |
Closed (completion date) |
| Increasing the expertise of the employees in MAFF through specialized training
|
29.08.2018
|
154 799.42
|
154 799.42
|
0.00
|
154 799.42
|
5 |
Closed (completion date) |
| Recruitment of additional staff to the RDP Managing Authority needed with view of strengthening the administrative capacity of the staff engaged in the management, monitoring, control, implementation and evaluations of RDP 2014-2020 - expenditure for remuneration of these staff for the period 01.01.-31.12.2019 |
01.01.2019
|
274 709.28
|
274 709.28
|
0.00
|
274 709.28
|
12 |
Closed (completion date) |
| Expenditure up to 80% of individual basic salaries, outstanding taxes, social security contributions and paid leave of the premanent staff directly engaged in the management, monitoring, evaluation and control over RDP (2014-2020) in line with their job descriptions. Top-up payments of volatile nature set out in the national legislation. |
01.01.2019
|
1 797 562.24
|
1 797 562.24
|
0.00
|
2 170 332.16
|
12 |
Closed (completion date) |
| Technical assistance to the Managing Authority of the Rural Development Programme (2014-2020) through funding of organisation and participation in unplanned public events; international events and technical meetings with the European Commission (EC) services/committees/working groups to the EC for calendar year 2019. |
08.02.2019
|
0.00
|
0.00
|
0.00
|
0.00
|
11 |
Closed (completion date) |
| Ensuring the administrative capacity of the Managing Authority of the EMFF OP 2014-2020 for the period 2019 |
23.04.2019
|
1 761 386.46
|
1 761 386.46
|
0.00
|
903 067.84
|
12 |
In execution (starting date) |
| Supporting the Managing Authority of the EMFF OP 2014-2020 in preparing program period 2021-2027 |
07.11.2019
|
138 000.00
|
138 000.00
|
0.00
|
136 000.00
|
24 |
In execution (starting date) |
| Expenditure up to 80% of individual basic salaries, outstanding taxes, social security contributions and paid leave of the premanent staff directly engaged in the management, monitoring, evaluation and control over RDP (2014-2020) in line with their job descriptions. Top-up payments of volatile nature set out in the national legislation. |
01.01.2020
|
1 799 623.03
|
1 799 623.03
|
0.00
|
1 799 623.03
|
12 |
Closed (completion date) |
| Recruitment of additional staff to the RDP Managing Authority needed with view of strengthening the administrative capacity of the staff engaged in the management, monitoring, control, implementation and evaluations of RDP 2014-2020 - expenditure for remuneration of these staff for the period 01.01.-31.12.2020 |
01.01.2020
|
246 191.75
|
246 191.75
|
0.00
|
246 191.75
|
12 |
Closed (completion date) |
| Ensuring the control activities on the legality of the procedures for selecting a contractor under the measure" Technical Assistance "conducted by the MA of MFOP for the period from 01.01.2020 to 31.12.2020. |
01.01.2020
|
12 142.00
|
12 142.00
|
0.00
|
11 669.74
|
12 |
Contracted |
| Provision of office equipment and office machinery for the needs of the Managing Authority of RDP (2014-2020) |
08.01.2020
|
0.00
|
0.00
|
0.00
|
0.00
|
25 |
Closed (completion date) |
| Ensuring the control activities on the legality of the procedures for selecting a contractor under the measure" Technical Assistance "conducted by the MA of MFOP for the period from 01.01.2019 to 31.12.2019.
|
24.01.2020
|
8 737.92
|
8 737.92
|
0.00
|
6 734.05
|
12 |
In execution (starting date) |
| Fish Festival - Delicious and Healthy - A promotional campaign to raise public awareness of fishery and aquaculture products
|
10.04.2020
|
948 121.31
|
948 121.31
|
0.00
|
926 311.35
|
10 |
In execution (starting date) |
| Specialized trainings for the employees of the Department of Agriculture - Regional Offices |
19.06.2020
|
0.00
|
0.00
|
0.00
|
0.00
|
14 |
Terminated (termination date) |
| Ensuring the administrative capacity of the Managing Authority of the EMFF OP 2014-2020 for the period 2020 |
03.07.2020
|
1 923 065.08
|
1 923 065.08
|
0.00
|
1 163 579.14
|
12 |
Contracted |
| Expenditure up to 80% of individual basic salaries, outstanding taxes, social security contributions and paid leave of the permanent staff directly engaged in the management, monitoring, evaluation and control over RDP (2014-2020) in line with their job descriptions. Top-up payments of volatile nature set out in the national legislation. |
01.01.2021
|
1 989 103.78
|
1 989 103.78
|
0.00
|
1 989 103.78
|
12 |
Closed (completion date) |
| Recruitment of additional staff to the RDP Managing Authority needed with view of strengthening the administrative capacity of the staff engaged in the management, monitoring, control, implementation and evaluations of RDP 2014-2020 - expenditure for remuneration of these staff for the period 01.01.-31.12.2021 |
01.01.2021
|
257 035.71
|
257 035.71
|
0.00
|
257 035.71
|
12 |
Closed (completion date) |
| Information and publicity activities related to RDP up to December 31, 2021 |
01.02.2021
|
350 215.13
|
350 215.13
|
0.00
|
350 215.13
|
34 |
Closed (completion date) |
| Ensuring the administrative capacity of the Managing Authority of the EMFF OP 2014-2020 for the period 2021 |
22.04.2021
|
1 766 628.00
|
1 766 628.00
|
0.00
|
1 390 745.30
|
12 |
Contracted |
| On-going evaluation of LEADER approach and Community-led Local Development (CLLD) approach by year 2020 |
05.08.2021
|
58 800.00
|
58 800.00
|
0.00
|
52 920.00
|
11 |
Closed (completion date) |
| Development of up-to-date agri-environmental regionalisation of the country by crops and administrative units for the purposes of the CAP Strategic Plan for the period 2021-2027 |
05.08.2021
|
0.00
|
0.00
|
0.00
|
0.00
|
17 |
Terminated (termination date) |
| Short-term and long-term tasks for the purposes of RDP 2014-2020 and the preparation of the CAP Strategic Plan for the period 2021-2027 |
05.08.2021
|
58 340.00
|
58 340.00
|
0.00
|
0.00
|
12 |
Closed (completion date) |
| Ensuring the control activities on the legality of the procedures for selecting a contractor under the measure" Technical Assistance "conducted by the MA of MFOP for the period from 01.01.2021 to 31.12.2021.
|
09.08.2021
|
15 000.00
|
15 000.00
|
0.00
|
12 952.10
|
12 |
In execution (starting date) |
| Expenditure up to 80% of individual basic salaries, outstanding taxes, social security contributions and paid leave of the permanent staff directly engaged in the management, monitoring, evaluation and control over RDP (2014-2020) in line with their job descriptions. Top-up payments of volatile nature set out in the national legislation. |
01.01.2022
|
2 197 614.17
|
2 197 614.17
|
0.00
|
1 228 644.47
|
12 |
Closed (completion date) |
| Recruitment of additional staff to the RDP Managing Authority needed with view of strengthening the administrative capacity of the staff engaged in the management, monitoring, control, implementation and evaluations of RDP 2014-2020 - expenditure for remuneration of these staff for the period 01.01.-31.12.2022 |
01.01.2022
|
298 026.52
|
298 026.52
|
0.00
|
298 026.52
|
12 |
Closed (completion date) |
| Ensuring the control activities on the legality of the procedures for selecting a contractor under the measure" Technical Assistance "conducted by the MA of MFOP for the period from 01.01.2022 to 31.12.2022. |
01.01.2022
|
21 000.00
|
21 000.00
|
0.00
|
18 249.69
|
12 |
In execution (starting date) |
| Technical assistance to the Managing Authority of the Rural Development Programme (2014-2020) through funding of organisation and participation in unplanned public events; international events and technical meetings with the European Commission (EC) services/committees/working groups to the EC for the period 5 Apr 2022 - 5 Feb 2023. |
05.04.2022
|
130 000.00
|
130 000.00
|
0.00
|
0.00
|
10 |
In execution (starting date) |
| Ensuring the administrative capacity of the Managing Authority of the EMFF OP 2014-2020 for the period 2022 |
11.04.2022
|
356 356.75
|
356 356.75
|
0.00
|
356 356.75
|
13 |
In execution (starting date) |
| C6.R1: Updating the strategic framework of the agricultural sector |
07.10.2022
|
0.00
|
0.00
|
0.00
|
0.00
|
1 |
In execution (starting date) |
| Short-term and long-term tasks for the purposes of RDP 2014-2020 and the preparation of the CAP Strategic Plan 2023-2027 for the period 15.11.2022 - 15.12.2023 |
15.11.2022
|
250 000.00
|
250 000.00
|
0.00
|
117 632.50
|
13 |
In execution (starting date) |
| Ensuring the administrative capacity of the Managing Authority of the EMFF OP 2014-2020 for the period 2023 |
01.01.2023
|
2 257 024.90
|
2 257 024.90
|
0.00
|
0.00
|
12 |
In execution (starting date) |
| Recruitment of additional staff to the RDP Managing Authority needed with view of strengthening the administrative capacity of the staff engaged in the management, monitoring, control, implementation and evaluations of RDP 2014-2020 - expenditure for remuneration of these staff for the period 01.01.-30.06.2023 |
01.01.2023
|
300 000.00
|
300 000.00
|
0.00
|
294 517.73
|
6 |
Closed (completion date) |
| Expenditure up to 80% of individual basic salaries, outstanding taxes, social security contributions and paid leave of the permanent staff directly engaged in the management, monitoring, evaluation and control over RDP (2014-2020) in line with their job descriptions. Top-up payments of volatile nature set out in the national legislation. |
01.01.2023
|
2 344 463.66
|
2 344 463.66
|
0.00
|
2 344 463.66
|
6 |
Closed (completion date) |
| Fund to promote the technological and environmental transition of agriculture |
01.01.2023
|
874 765 832.00
|
437 382 916.00
|
437 382 916.00
|
0.00
|
36 |
In execution (starting date) |
| Ensuring the administrative capacity of the Managing Authority of the EMFF OP 2014-2020 for the period 2022 |
18.01.2023
|
138 759.38
|
138 759.38
|
0.00
|
133 602.52
|
6 |
In execution (starting date) |
| Ensuring the control activities on the legality of the procedures for selecting a contractor under the measure" Technical Assistance "conducted by the MA of MFOP for the period from 01.01.2023 to 31.12.2023. |
04.08.2023
|
21 000.00
|
21 000.00
|
0.00
|
21 000.00
|
12 |
In execution (starting date) |
| Information and publicity activities related to RDP 2014-2020 |
07.08.2023
|
300 100.00
|
300 100.00
|
0.00
|
0.00
|
3 |
In execution (starting date) |
| Expenditure up to 80% of individual basic salaries, outstanding taxes, social security contributions and paid leave of the permanent staff directly engaged in the management, monitoring, evaluation and control over RDP (2014-2020) in line with their job descriptions. Top-up payments of volatile nature set out in the national legislation. |
01.11.2023
|
3 200 000.00
|
3 200 000.00
|
0.00
|
0.00
|
9 |
In execution (starting date) |
| Recruitment of additional staff to the RDP Managing Authority needed with view of strengthening the administrative capacity of the staff engaged in the management, monitoring, control, implementation and evaluations of RDP 2014-2020 - expenditure for remuneration of these staff for the period 01.11.2023 – 30.06.2024 |
01.11.2023
|
300 000.00
|
300 000.00
|
0.00
|
0.00
|
8 |
In execution (starting date) |
| Short-term and long-term tasks for the purposes of RDP 2014-2020 and the preparation of the CAP Strategic Plan 2023-2027 for the period Jan 24, 2024 - July 31, 2024 |
24.01.2024
|
300 000.00
|
300 000.00
|
0.00
|
0.00
|
6 |
In execution (starting date) |
| Digitalization of the processes from farm to fork |
30.01.2024
|
19 949 345.00
|
19 949 345.00
|
0.00
|
0.00
|
30 |
In execution (starting date) |
| Organisational and technical preparation and conduct of the meetings of the Monitoring Committee of the CAP Strategic plan 2023-2027 |
14.02.2024
|
400 000.00
|
400 000.00
|
0.00
|
0.00
|
36 |
Contracted |
