The main purpose of the budget line is to provide financing of the remunerations (basic and additional) of 5 employees monthly-average on annual basis from Directorate Audit work under EMFF, who will be 100% engaged under work related to EMFF audit engagements. Reimbursed expenses for the respective employees will represent basic and additional remunerations, as well as employer’s social security contributions for the period 01.01.2021 - 31.12.2021. During project's implementation will be refunded costs for a total of 60 basic (5 employees monthly-average on annual basis x 12 months) and 20 additional remunerations for the same employees with average amount BGN 3,000.00 (5 employees per quarter on annual basis). The additional quarterly remuneration will be allocated proportionately for months, for which the respective employee is part of the EMFF audit team. In case there are unutilized funds, budget line will finance up to 40% of basic and additional remuneration, as well as employer’s social security contributions of Executive Director of the Agency. Percentage is determined on a basis of the indicative allocation of resources of Agency for the period 01.01.2021 - 31.12.2021, which was performed during the preparation of Audit strategy of the Audit Authority under Maritime and Fisheries Programme (MFP).
Overview
Status | In execution (starting date) |
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Start date | 01 Jan, 2021 |
End date | 31 Dec, 2021 |
Contract date | 07 Sep, 2021 |
Programme
Financial information
Total cost | 344,977.04 |
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Grant | 344,977.04 |
Self finance | 0.00 |
Total paid | 341,422.95 |
EU participation percent | 75.0% |
Location