The main purpose of the budget line is to provide financing of remunerations (basic and additional) of monthly-average of 5 employees on annual basis from Directorate Audit work under European maritime and fishery fund (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 01.01.2022 - 31.12.2022. 60 basic (5 employees monthly-average on annual basis x 12 months) and 25 additional remunerations for respective employees with average amount per quarter BGN 2,926,55 (8 additional remunerations in April 2022, 7 additional remunerations in July 2022 and 10 remunerations allocated in October 2022 and January 2023 according to the expected workload in respective quarter) in total will be reimbursed. 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 01.01.2022 - 31.12.2022, 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, 2022 |
End date | 31 Dec, 2022 |
Contract date | 01 Aug, 2022 |
Programme
Financial information
Total cost | 350,000.00 |
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Grant | 350,000.00 |
Self finance | 0.00 |
Total paid | 0.00 |
EU participation percent | 75.0% |
Location