Identification

UMIS Number BG14MFPR001-5.001-0004-C01
Project Name Ensuring the administrative capacity of the Unit Certification of Expenditure Under Fisheries Sector Development Operation Programme – Accounting body under Programme for EMFAF 2021-2027 in 2024, 2025 and 2026.
Beneficiary 121100421 STATE FUND AGRICULTURE, Department Certification of expenditure under the Operational Program for the development of the fisheries sector in Bulgarian
Funding EMFAF ==> Maritime, Fisheries and Aquaculture Programme for Bulgaria
Date of the Contract/Order 04.11.2024
Start Date 01.01.2024
End Date 31.12.2026
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 разходите, необходими за обезпечаване работата на служителите от Счетоводния орган на Програма за морско дело, рибарство и аквакултури (ПМДРА) 2021-2027 г. за 2024 г., 2025 г. и 2026 г.
Activities
  • Activity: Обезпечаване на заплати, допълнителни възнаграждения и задължителни осигурителни вноски от работодателя.: Осигуряване фунционирането на целия административен капацитет в Счетоводен орган чрез обезпечаване възнагражденията на служителите., Contracted Amount: 468 324.89 , Reported Amount: 194 105.10

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: 1.00 , Reached amount: 0.00

Financial Information

Total Project cost 468 324.88 EUR
Grant 468 324.88 EUR
Self amount 0.00 EUR
Total actual amounts paid 194 105.10 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