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Ministry of agriculture, food and forestry

30 project

Enhancing the administrative capacity of the Managing Authority /MA/ of EMFF OP 2014-2020 and securing the programming, evaluation, examination and publicity activities

Total cost

2,177,000.00

Grant

2,177,000.00

Self finance

0.00

Total paid

631,179.98

Status

In execution (starting date)

Contract date

09 May, 2018

Start date

09 May, 2018

End date

31 Dec, 2023

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

Total cost

520,000.00

Grant

520,000.00

Self finance

0.00

Total paid

0.00

Status

Contracted

Contract date

02 Nov, 2021

Start date

05 Aug, 2021

End date

05 Jan, 2023

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

Total cost

300,000.00

Grant

300,000.00

Self finance

0.00

Total paid

0.00

Status

In execution (starting date)

Contract date

01 Jun, 2022

Start date

01 Jan, 2022

End date

31 Dec, 2022

Ensuring the administrative capacity of the Managing Authority of the EMFF OP 2014-2020 for the period 2022

Total cost

356,356.75

Grant

356,356.75

Self finance

0.00

Total paid

0.00

Status

In execution (starting date)

Contract date

11 Apr, 2022

Start date

11 Apr, 2022

End date

31 Oct, 2022

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.

Total cost

15,000.00

Grant

15,000.00

Self finance

0.00

Total paid

0.00

Status

In execution (starting date)

Contract date

09 Aug, 2021

Start date

09 Aug, 2021

End date

09 Aug, 2022

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.

Total cost

15,000.00

Grant

15,000.00

Self finance

0.00

Total paid

12,952.10

Status

In execution (starting date)

Contract date

09 Aug, 2021

Start date

09 Aug, 2021

End date

09 Aug, 2022

On-going evaluation of LEADER approach and Community-led Local Development (CLLD) approach by year 2020

Total cost

60,000.00

Grant

60,000.00

Self finance

0.00

Total paid

52,920.00

Status

Contracted

Contract date

01 Nov, 2021

Start date

05 Aug, 2021

End date

05 Jul, 2022

Ensuring the administrative capacity of the Managing Authority of the EMFF OP 2014-2020 for the period 2021

Total cost

1,766,628.36

Grant

1,766,628.36

Self finance

0.00

Total paid

0.00

Status

Contracted

Contract date

22 Apr, 2021

Start date

22 Apr, 2021

End date

22 Apr, 2022

Provision of office equipment and office machinery for the needs of the Managing Authority of RDP (2014-2020)

Total cost

100,000.00

Grant

100,000.00

Self finance

0.00

Total paid

0.00

Status

Closed (completion date)

Contract date

08 Jan, 2020

Start date

08 Jan, 2020

End date

08 Feb, 2022

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

Total cost

300,000.00

Grant

300,000.00

Self finance

0.00

Total paid

0.00

Status

Contracted

Contract date

09 Apr, 2021

Start date

01 Jan, 2021

End date

31 Dec, 2021

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.

Total cost

2,000,000.00

Grant

2,000,000.00

Self finance

0.00

Total paid

0.00

Status

Contracted

Contract date

09 Apr, 2021

Start date

01 Jan, 2021

End date

31 Dec, 2021

Information and publicity activities related to RDP up to December 31, 2021

Total cost

200,000.00

Grant

200,000.00

Self finance

0.00

Total paid

0.00

Status

Contracted

Contract date

09 Apr, 2021

Start date

01 Feb, 2021

End date

31 Dec, 2021

Supporting the Managing Authority of the EMFF OP 2014-2020 in preparing program period 2021-2027

Total cost

138,000.00

Grant

138,000.00

Self finance

0.00

Total paid

136,000.00

Status

In execution (starting date)

Contract date

07 Nov, 2019

Start date

07 Nov, 2019

End date

07 Nov, 2021

Specialized trainings for the employees of the Department of Agriculture - Regional Offices

Total cost

184,199.40

Grant

184,199.40

Self finance

0.00

Total paid

36,830.00

Status

Terminated (termination date)

Contract date

19 Jun, 2020

Start date

19 Jun, 2020

End date

19 Aug, 2021

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.

Total cost

4,276,000.00

Grant

4,276,000.00

Self finance

0.00

Total paid

1,406,127.68

Status

In execution (starting date)

Contract date

16 Mar, 2018

Start date

16 Mar, 2018

End date

16 Mar, 2021

Fish Festival - Delicious and Healthy - A promotional campaign to raise public awareness of fishery and aquaculture products

Total cost

948,121.31

Grant

948,121.31

Self finance

0.00

Total paid

0.00

Status

In execution (starting date)

Contract date

10 Apr, 2020

Start date

10 Apr, 2020

End date

10 Feb, 2021

Ensuring the administrative capacity of the Managing Authority of the EMFF OP 2014-2020 for the period 2020

Total cost

1,923,065.08

Grant

1,923,065.08

Self finance

0.00

Total paid

1,163,579.14

Status

Contracted

Contract date

03 Jul, 2020

Start date

03 Jul, 2020

End date

31 Jan, 2021

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.

Total cost

8,737.92

Grant

8,737.92

Self finance

0.00

Total paid

6,734.05

Status

In execution (starting date)

Contract date

24 Jan, 2020

Start date

24 Jan, 2020

End date

24 Jan, 2021

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.

Total cost

12,142.00

Grant

12,142.00

Self finance

0.00

Total paid

11,669.74

Status

Contracted

Contract date

02 Nov, 2020

Start date

01 Jan, 2020

End date

31 Dec, 2020

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.

Total cost

1,800,000.00

Grant

1,800,000.00

Self finance

0.00

Total paid

950,973.27

Status

Closed (completion date)

Contract date

20 Feb, 2020

Start date

01 Jan, 2020

End date

31 Dec, 2020