Financing of the remunerations of the part of CERTIFICATION AUDIT OF EU AGRICULTURAL FUNDS EXECUTIVE AGENCY employees, committed to 100% with European Maritime and Fisheries Fund audit activities and a part of remuneration of Executive Director of the Agency

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).

Comments
Leave a comment

Overview

Status In execution (starting date)
Start date 01 Jan, 2021
End date 31 Dec, 2021
Contract date 07 Sep, 2021
View in UMIS

Financial information

Total cost 344,977.04
Grant 344,977.04
Self finance 0.00
Total paid 341,422.95
EU participation percent 75.0%

Location

Bulgaria