| Subject of Grant or Contract |
IN HOUSE SUPPORT FOR IT SYSTEMS |
| Responsible Department |
AGRI - Directorate-General for Agriculture and Rural Development |
| Programme Name |
2.0.10 - European Agricultural Guarantee Fund (EAGF) - Market related expenditure and direct payments |
| Type of Contract* |
IT: Operational Support & Maintenance |
| Reference of the Legal Commitment (LC) |
SI2.529318 |
| Management Type |
Direct management |
| Budget |
EU Budget - European Commission |
| Commitment Total Amount (EUR) (A+B) |
26,865.00 |
| Project end Date |
01/03/2019 |
| Commitment Contracted Amount (EUR) (A) |
26,865.00 |
| Budget Line Name |
Support expenditure for the European Agricultural Guarantee Fund (EAGF) ¾ Non-operational technical assistance |
| Additional/Reduced Amount (EUR) (B) |
0.00 |
| Year |
2018 |
| 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) |
SLG.CMM.2018.5858.1 |
| Commitment Consumed Amount (EUR) |
26,865.00 |
| Budget Line Number |
05 01 04 01 |
| Project Start Date |
21/02/2018 |
| Expense Type |
Administrative |
