| Subject of Grant or Contract |
EXPENDITURE VERIFICATION REPORT TO TCFV PE |
| Responsible Department |
INTPA - Directorate-General for International Partnerships |
| Programme Name |
11th European Development Fund (EDF) |
| Type of Contract* |
Audit Services |
| Reference of the Legal Commitment (LC) |
JAF.902997 |
| Management Type |
Direct management |
| Geographical Zone |
Ghana |
| Budget |
FEDF |
| Action Location |
GHANA |
| Commitment Total Amount (EUR) (A+B) |
37,012.00 |
| Project end Date |
13/01/2026 |
| Commitment Contracted Amount (EUR) (A) |
37,012.00 |
| Benefiting Country |
N\A 100% |
| Budget Line Name |
Envelope A # PIN allocation |
| Funding Type |
Procurement contract |
| Additional/Reduced Amount (EUR) (B) |
0.00 |
| Year |
2021 |
| Source of (Estimated) Detailed Amount |
The total commitment amount was attributed to a single beneficiary or in cases involving a consortium, it is possible that only the invoicing party is displayed, even if there are multiple beneficiaries who are all jointly and severally liable towards the EU for the performance of the underlying contract. |
| Reference (Budget) |
JAF.902780.1 |
| Commitment Consumed Amount (EUR) |
18,506.00 |
| Budget Line Number |
02 10 10 01 |
| Project Start Date |
13/01/2022 |
| Expense Type |
Operational |