Financing of the costs of the staff of the Czech Republic’s AOPK staff involved in the implementation of the Environment Fund 2014-2020 in the period from 1. 1. 2016 to 31 12. 2023 (Q74080)

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Revision as of 21:27, 23 October 2020 by DG Regio (talk | contribs) (‎Removed claim: summary (P836): The project aims at ensuring the financing of staff, operating and general expenses of the staff of the Czech Republic’s Nature and Landscape Protection Agency (AOPK ČR) in order to ensure the implementation of the OPŽP 2014-2020 from the position of the intermediate body and the performance of the duties deriving from the delegation agreement., remove_old_english_translation)
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Project in Czech Republic financed by DG Regio
Language Label Description Also known as
English
Financing of the costs of the staff of the Czech Republic’s AOPK staff involved in the implementation of the Environment Fund 2014-2020 in the period from 1. 1. 2016 to 31 12. 2023
Project in Czech Republic financed by DG Regio

    Statements

    contained in NUTS
    Prague
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    Prague
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    country
    Czechia
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    EU contribution
    224,825,000.0 Czech koruna
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    8,993,000.0 Euro
    exchange rate to Euro
    0.04 Euro
    point in time
    10 January 2020
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    budget
    264,500,000.0 Czech koruna
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    10,580,000.0 Euro
    exchange rate to Euro
    0.04 Euro
    point in time
    10 January 2020
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    co-financing rate
    85 percent
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    start time
    1 January 2016
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    expected end time
    31 December 2023
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    beneficiary name (string)
    Agentura ochrany přírody a krajiny České republiky
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    fund
    Cohesion Fund
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    coordinate location

    50°1'19.70"N, 14°29'42.86"E
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    50°1'3.43"N, 14°29'2.80"E
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    postal code
    14800
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    summary
    Cílem projektu je zajištění financování mzdových, provozních a režijních výdajů na zaměstnance Agentury ochrany přírody a krajiny ČR (AOPK ČR) k zajištění implementace OPŽP 2014 - 2020 z pozice zprostředkujícího subjektu a výkon povinností vyplývajících z Delegační dohody. (Czech)
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    Identifiers

    Czech Kohesio ID
    CZ.05.6.125/0.0/0.0/15_025/0004096
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