| Subject of Grant or Contract |
VERIFICATION DES DEPENSES DU CONTRAT DE TRAVAUX N2015/356-856 ASCON |
| Responsible Department |
X - DEVCO - Directorate-General for International Cooperation and Development |
| Programme Name |
10th European Development Fund (EDF) |
| Type of Contract* |
Advisory: Audit |
| Reference of the Legal Commitment (LC) |
JAF.788112 |
| Management Type |
Direct management |
| Budget |
European Development Fund |
| Commitment Total Amount (EUR) (A+B) |
22,750.00 |
| Project end Date |
25/05/2022 |
| Commitment Contracted Amount (EUR) (A) |
22,750.00 |
| Benefiting Country |
N\A 100% |
| Budget Line Name |
Envelope A # PIN allocation |
| 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.786439.1 |
| Commitment Consumed Amount (EUR) |
22,750.00 |
| Budget Line Number |
02 10 10 01 |
| Project Start Date |
25/05/2021 |
| Expense Type |
Operational |