| Subject of Grant or Contract |
VERIFICATION DES DEPENSES ET AUDIT SYSTEMES DU CONTRAT ENPI/2017/384-740-ASSISTANCE TECHNIQUE AU DIRECTEUR OPERATIONNEL DU PADSEL-NOA ET DU CONTRAT ENPI/ 2017/390-938-ASSISTANCE TECHNIQUE D'APPUI AU PROGRAMME DEVELOPPEMENT LOCAL DURABLE ET AUX ACT |
| Responsible Department |
X - NEAR - Directorate-General for Neighbourhood and Enlargement Negotiations |
| Programme Name |
4.0.2 - Food aid and support operations |
| Type of Contract* |
Advisory: Audit |
| Reference of the Legal Commitment (LC) |
JAD.723269 |
| Management Type |
Direct management |
| Budget |
EU Budget - European Commission |
| Commitment Total Amount (EUR) (A+B) |
49,100.00 |
| Project end Date |
15/02/2022 |
| Commitment Contracted Amount (EUR) (A) |
59,792.00 |
| Benefiting Country |
France 100% |
| Budget Line Name |
Completion of actions in the area of European Neighbourhood Policy and relations with Russia (prior to 2014) |
| Additional/Reduced Amount (EUR) (B) |
-10,692.00 |
| Year |
2020 |
| 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) |
JAD.695238.1 |
| Commitment Consumed Amount (EUR) |
49,100.00 |
| Budget Line Number |
22 04 51 |
| Project Start Date |
15/02/2021 |
| Expense Type |
Operational |