Identification

UMIS Number BG16RFTA001-1.001-0001-C01
Project Name Strengthening the activities and functions of the Program Managing Authority
Beneficiary 000695025 Managing Authority of the Technical Assistance Program
Funding ERDF ==> Technical Assistance Programme
Date of the Contract/Order 04.01.2023
Start Date 01.01.2023
End Date 31.12.2025
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

Description

Brief description 
Проекта ще подпомогне дейността на УО на ПТП за ефективно и ефикасно управление на програмата, чрез подобряване процесите на планиране, изпълнение, мониторинг, оценка и контрол на ПТП. Освен това ще осигури високите нива на компетентност и мотивация (вкл. възнаграждения) на служителите на УО на ПТП.
Activities
  • Activity: Възнаграждения на служителите и командировки: Възнаграждения на служителите, Contracted Amount: 3 481 897.71 , Reported Amount: 0.00
  • Activity: Техническо обезпечение на УО на ПТП: Техническо обезпечение на УО на ПТП, Contracted Amount: 51 129.19 , Reported Amount: 0.00
  • Activity: Външни услуги: Външни услуги, Contracted Amount: 46 016.27 , 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 Employees of the System, whose remuneration is reimbursed under The program (weighted average), Measure Unit: Брой, Base Value: 0.00 , Target amount: 38.00 , Reached amount: 0.00

Financial Information

Total Project cost 3 614 833.60 EUR
Grant 3 614 833.60 EUR
Self amount 0.00 EUR
Total actual amounts paid -288 565.04 EUR
Percentage of EU co-financing 77.50 %

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