Q3105985 (Q3105985): Difference between revisions
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(Changed label, description and/or aliases in en: Setting new description) |
(Created claim: summary (P836): The project entitled “Reimbursement of costs associated with the performance of the activities of the IB for IROP KM Nitra – III.” is aimed at ensuring the effective implementation of the activities and functions related to the implementation of IROP. The main objective of the project is to ensure a proper and smooth process of IROP implementation in the sense of the IROP competence of the Nitra IROP and to support the IROP’s administrative capa...) |
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The project entitled “Reimbursement of costs associated with the performance of the activities of the IB for IROP KM Nitra – III.” is aimed at ensuring the effective implementation of the activities and functions related to the implementation of IROP. The main objective of the project is to ensure a proper and smooth process of IROP implementation in the sense of the IROP competence of the Nitra IROP and to support the IROP’s administrative capacity for the IROP of Nitra. Main activity of the project: staffing – Employees, expenditure group 521 – Wage expenditure.Available indicators: the average number of AKs reimbursed – the value of the indicator is based on the current situation and the assumption that the current number of employees of the IB for IROP will be maintained.Place of project implementation: City of NITRA, Intermediary Body for IROP (English) | |||||||||||||||
| Property / summary: The project entitled “Reimbursement of costs associated with the performance of the activities of the IB for IROP KM Nitra – III.” is aimed at ensuring the effective implementation of the activities and functions related to the implementation of IROP. The main objective of the project is to ensure a proper and smooth process of IROP implementation in the sense of the IROP competence of the Nitra IROP and to support the IROP’s administrative capacity for the IROP of Nitra. Main activity of the project: staffing – Employees, expenditure group 521 – Wage expenditure.Available indicators: the average number of AKs reimbursed – the value of the indicator is based on the current situation and the assumption that the current number of employees of the IB for IROP will be maintained.Place of project implementation: City of NITRA, Intermediary Body for IROP (English) / rank | |||||||||||||||
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| Property / summary: The project entitled “Reimbursement of costs associated with the performance of the activities of the IB for IROP KM Nitra – III.” is aimed at ensuring the effective implementation of the activities and functions related to the implementation of IROP. The main objective of the project is to ensure a proper and smooth process of IROP implementation in the sense of the IROP competence of the Nitra IROP and to support the IROP’s administrative capacity for the IROP of Nitra. Main activity of the project: staffing – Employees, expenditure group 521 – Wage expenditure.Available indicators: the average number of AKs reimbursed – the value of the indicator is based on the current situation and the assumption that the current number of employees of the IB for IROP will be maintained.Place of project implementation: City of NITRA, Intermediary Body for IROP (English) / qualifier | |||||||||||||||
point in time: 15 September 2021
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Revision as of 15:09, 15 September 2021
Project Q3105985 in Slovakia
| Language | Label | Description | Also known as |
|---|---|---|---|
| English | No label defined |
Project Q3105985 in Slovakia |
Statements
110,500.03 Euro
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130,000.03 Euro
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0.85 percent
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8 January 2019
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12 January 2021
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Mesto Nitra
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47°52'23.52"N, 18°10'58.76"E
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Projekt s názvom " Refundácia nákladov spojených s výkonom činností SO pre IROP KM Nitra - III." je zameraný na zabezpečenie efektívnej realizácie činností a funkcií súvisiacich s implementáciou IROP. Hlavným cieľom projektu je zabezpečenie riadneho a plynulého procesu implementácie IROP v zmysle kompetencií SO pre IROP mesta Nitry a podpora administratívnych kapacít SO pre IROP mesta Nitra. Hlavná aktivita projektu: personálne zabezpečenie - zamestnanci, skupina výdavkov 521 - Mzdové výdavky.Merateľné ukazovatele: priemerný počet refundovaných AK - hodnotra ukazovateľa vychádza z aktuálneho stavu a predpokladu zachovania aktuálneho počtu zamestnancov SO pre IROP.Miesto realizácie projektu: Mesto NITRA, Sprostredkovateľský orgán pre IROP (Slovak)
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The project entitled “Reimbursement of costs associated with the performance of the activities of the IB for IROP KM Nitra – III.” is aimed at ensuring the effective implementation of the activities and functions related to the implementation of IROP. The main objective of the project is to ensure a proper and smooth process of IROP implementation in the sense of the IROP competence of the Nitra IROP and to support the IROP’s administrative capacity for the IROP of Nitra. Main activity of the project: staffing – Employees, expenditure group 521 – Wage expenditure.Available indicators: the average number of AKs reimbursed – the value of the indicator is based on the current situation and the assumption that the current number of employees of the IB for IROP will be maintained.Place of project implementation: City of NITRA, Intermediary Body for IROP (English)
15 September 2021
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Identifiers
302061AFZ6
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