Identification

UMIS Number BG05SFPR002-5.001-0001-C01
Project Name Staff salaries of the Managing Authority of "Human resources development" programme
Beneficiary 000695395 "European funds, international programmes and projects" Directorate General, Ministry of Labour and Social Policy
Funding ESF+ ==> Human Resources Development 2021-2027
Date of the Contract/Order 07.11.2022
Start Date 01.05.2021
End Date 23.02.2024
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България

Description

Brief description 
Средствата от финансовия план за бюджетна линия "Възнаграждения на служители на Управляващия орган на Програма "Развитие на човешките ресурси" ще бъдат използвани за осигуряване на месечните брутни работни заплати, допълнителните възнаграждения за постигнати резултати и осигуровките за сметка на работодател, както и всички останали начисления съгласно националното законодателство на служителите на УО на П РЧР"
Activities
  • Activity: Осигуряване на месечните брутни работни заплати, допълнителните възнаграждения за постигнати резултати и осигуровките за сметка на работодател, както и всички останали начисления съгласно националното законодателство на служителите на УО на П РЧР.: По тази дейност ще бъдат осигурени месечните брутни работни заплати, допълнителните възнаграждения за постигнати резултати и осигуровките за сметка на работодател, както и всички останали начисления съгласно националното законодателство на служителите на УО на П РЧР., Contracted Amount: 26 500 000.00 , Reported Amount: 23 528 700.31

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 Events, Measure Unit: Брой, Base Value: 0.00 , Target amount: 0.00 , Reached amount: 0.00
Indicator 2 Evaluation, Measure Unit: Брой, Base Value: 0.00 , Target amount: 0.00 , Reached amount: 0.00
Indicator 3 Number of participations in trainings, apprenticeships or working visits of employees of the MA and/or other administrations., Measure Unit: Брой, Base Value: 0.00 , Target amount: 0.00 , Reached amount: 0.00
Indicator 4 Events, Measure Unit: Брой, Base Value: 0.00 , Target amount: 0.00 , Reached amount: 0.00
Indicator 5 Number of participations in trainings, apprenticeships or working visits of employees of the MA and/or other administrations., Measure Unit: Брой, Base Value: 0.00 , Target amount: 0.00 , Reached amount: 0.00
Indicator 6 Evaluation, Measure Unit: Брой, Base Value: 0.00 , Target amount: 0.00 , Reached amount: 0.00
Indicator 7 Internet and media presence, Measure Unit: Брой, Base Value: 0.00 , Target amount: 0.00 , Reached amount: 0.00
Indicator 8 Internet and media presence, Measure Unit: Брой, Base Value: 0.00 , Target amount: 0.00 , Reached amount: 0.00

Financial Information

Total Project cost 23 528 700.31 BGN
Grant 23 528 700.31 BGN
Self amount 0.00 BGN
Total actual amounts paid 23 528 700.31 BGN
Percentage of EU co-financing 82.07 %

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