Recruitment of technical staff in the Directorate Xeral for Finance Policy, Tesouro and European Funds to support the management, inspection and control tasks of OP FEDER Galicia 2014-2020 and expenditure associated with the performance of their duties, 2019 (Q3233919): Difference between revisions
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Property / budget | |||||||
897,740.03 Euro
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Property / budget: 897,740.03 Euro / rank | |||||||
Normal rank | |||||||
Property / co-financing rate | |||||||
80.0 percent
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Property / co-financing rate: 80.0 percent / rank | |||||||
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Property / EU contribution | |||||||
718,192.02 Euro
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Property / EU contribution: 718,192.02 Euro / rank | |||||||
Normal rank |
Revision as of 15:45, 21 October 2021
Project Q3233919 in Spain
Language | Label | Description | Also known as |
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English | Recruitment of technical staff in the Directorate Xeral for Finance Policy, Tesouro and European Funds to support the management, inspection and control tasks of OP FEDER Galicia 2014-2020 and expenditure associated with the performance of their duties, 2019 |
Project Q3233919 in Spain |
Statements
718,192.02 Euro
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897,740.03 Euro
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80.0 percent
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18 January 2019
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31 January 2020
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DIRECCION GENERAL DE POLITICA FINANCIERA, TESORO Y FONDOS EUROPEOS
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15078
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Contratación de personal especializado, mediante contrataciones públicas, para apoyar las actividades de gestión del programa, así como las de inspección y control de las actuaciones dirigidas a la adopción de medidas de prevención de detección de riesgos de fraude y, en su caso, actuaciones dirigidas a luchar contra el fraude y aplicación de medidas correctoras. Incluirán los gastos necesarios para efectuar las verificaciones in situ (dietas y desplazamientos) y para garantizar las condiciones necesarias para la correcta implementación del Acuerdo de Asociación y los Programas Operativos, su puesta en marcha, seguimiento y evaluación, gestión y control, así como el funcionamiento de las estructuras de coordinación necesarias para un eficaz desarrollo de los mismos. (Spanish)
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Hiring of specialized personnel, through public contracting, to support program management activities, as well as inspection and control of actions aimed at the adoption of prevention measures to detect fraud risks and, where appropriate, targeted actions to fight against fraud and the application of corrective measures. They will include the necessary expenses to perform the on-site verifications (diets and travel) and to guarantee the necessary conditions for the correct implementation of the Association Agreement and the Operational Programs, their implementation, monitoring and evaluation, management and control, as well as the functioning of the coordination structures necessary for their effective development. (English)
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Santiago de Compostela
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Identifiers
506-2019000001
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