| Subject of Grant or Contract |
EXPENDITURE VERIFICATION OF EU ACTION GRANTS IN THE WATER SECTOR IN LEBANON (CTR 323 957 / 342 909 / 342 911 / 342 913 / 342 917 / 342 920) |
| 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) |
SCR.LCM.399880.01 |
| Management Type |
Direct management |
| Budget |
EU Budget - European Commission |
| Commitment Total Amount (EUR) (A+B) |
59,675.00 |
| Project end Date |
31/01/2020 |
| Commitment Contracted Amount (EUR) (A) |
59,675.00 |
| Budget Line Name |
Other multi-country cooperation in the neighbourhood ¾ Supporting measures |
| 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) |
SCR.CTR.399880.01.1 |
| Commitment Consumed Amount (EUR) |
59,675.00 |
| Budget Line Number |
22 04 03 04 |
| Project Start Date |
01/02/2019 |
| Expense Type |
Operational |
