| Gegenstand der Finanzhilfe oder des Vertrags |
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) |
| Zuständige Abteilung |
X - NEAR - Directorate-General for Neighbourhood and Enlargement Negotiations |
| Name des Programms |
4.0.2 - Food aid and support operations |
| Art des Vertrags* |
Advisory: Audit |
| Referenz der rechtlichen Verpflichtung (LC) |
SCR.LCM.399880.01 |
| Art der Verwaltung |
Direct management |
| Budget |
EU Budget - European Commission |
| Gesamtbetrag der Mittelbindung (EUR) (A+B) |
59,675.00 |
| Enddatum des Projekts |
31/01/2020 |
| Vertraglich vereinbarter Betrag der Zusage (EUR) (A) |
59,675.00 |
| Name der Budgetposition |
Other multi-country cooperation in the neighbourhood ¾ Supporting measures |
| Zusätzlicher/reduzierter Betrag (EUR) (b) |
0.00 |
| Jahr |
2018 |
| Quelle des (geschätzten) Detailbetrags |
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. |
| Referenz (Budget) |
SCR.CTR.399880.01.1 |
| Verbrauchter Betrag der Zusage (EUR) |
59,675.00 |
| Nummer der Budgetlinie |
22 04 03 04 |
| Startdatum des Projekts |
01/02/2019 |
| Art der Ausgabe |
Operational |