Identification

UMIS Number BG14MFPR001-5.001-0003-C01
Project Name Ensuring the administrative capacity of the department "Fisheries and Aquaculture" - intermediate body of Managing Authority of the EMFFA OP 2021-2027 for 2024,2025 and 2026.
Beneficiary 121100421 State Fund "Agriculture" - department "Fisheries and Aquaculture"
Funding EMFAF ==> Maritime, Fisheries and Aquaculture Programme for Bulgaria
Date of the Contract/Order 02.10.2024
Start Date 02.10.2024
End Date 02.10.2027
Status of Implementation of the Contract/Order of the Grant In execution (starting 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, рибарство и аквакултуриза периода 2021-2027 г. за 2024, 2025 и 2026 г.
Activities
  • Activity: Разходи за заплати, допълнителни възнаграждения и задължителни осигурителни вноски от работодател : Осигуряване функционирането на целия административен капацитет на междинното звено на УО на ПМДРА чрез обезпечаване възнагражденията на служителите, Contracted Amount: 0.00 , Reported Amount: 0.00
  • Activity: Разходи за организиране, провеждане и участие (включително командировъчни и такси) в обучения на служителите( фонд ЕФМДРА).: Участия на служителите в международни работни срещи, конференции, семинари, обучения, обмен на добри практики и опит и др., Contracted Amount: 0.00 , Reported Amount: 0.00

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 No of operations, Measure Unit: Number, Base Value: 0.00 , Target amount: 2.00 , Reached amount: 0.00

Financial Information

Total Project cost 1 284 638.75 EUR
Grant 1 284 638.75 EUR
Self amount 0.00 EUR
Total actual amounts paid 549 516.39 EUR
Percentage of EU co-financing 70.00 %

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