Ref. Ares(2020)794438 - 07/02/2020
European Commission
Directorate General Budget
Commitment Level 2 T05.1114
Summary Information
ABAC Internal Key : T05.1114
Central Key : 6700301935
Applicable Regulation : FR2018
Budget Year : BTFEU
Central Key : 6700301935
Type : RG:Individual Legal Commitment against
Currency : EUR
Global(Gx)
Payment Class : FEC:Fractioned Payments - EU
User Reference : T05-EUTF-NOA-LY-08 / PROTECTION ENABLING ENVIRONMENT AND RESILIENCE SERVICES / CESVI
Old Responsible User :
File Reference :
Project :
Prop. FDC ILC :
FDC ILC :
Proposed FDI : 30/06/2023
FDI : 30/06/2023
Contract Sign. Date :
Exception to Default FDC ILC : NA : Not applicable
Reason updating expired FDI respecting Art. 114 FR 2018 :
EDES Justification :NA : Not applicable
Workflow :
Status: PEND
Level 3
Remarks (Y/N): N
Budget Mgt Type : Direct Management
Reference Treaty :
Implemented By : Commission's Department
Expenditure Category :
Legal Justification :
FDI Delimiter : NA : Not Applicable
Annual Instalment (Y/N) : N
Justification :
Responsible User :
Still to cover (euro) :
Responsible Organisation : T005 - EUTF AFRICA
External Action :
Pre-financing guarantee required : N - No (FR2018)
Completed (Y/N) : N
Completion Modification Reason :
Reason CSD bef. AOS : NA : Not applicable
Reason CSD in N+1 : NA : Not applicable
No THP and no PCR on creation : NA : Not applicable
Multiple THP/Principal CR : NA : Not applicable
Justify MSP : NA : Not applicable
No PCR on creation : NA : Not applicable
Linked Envelope :
External Criteria
Type
Code
Description
Value
• MANAGING ENTITY
NEAR T005
NEAR T005
• RECIPIENT GEOGRAPHICAL
133
Libya
ZONE T5
Commitment Level 2 printed by DONOTERT005 on 05/02/2020 11:02:09
Page 1 of 3
Datasource is ABACBUDP
Positions in €
Local Key
Type
Entry Amount(€)
Workflow Amount(€)
Validated Amount(€)
T05.1114.1.BTFEU
Commitment Level 1
0.00
5 000 000.00
0.00
T005-BTFEU-26.193-TU5-T005 W NAFR
On account (Y/N) : N
Consumed Amount :
0.00
0.00
Expense Type : Subventions Actions/Projets
Available Amount :
0
0.000
Allocation Type : Not Applicable
Commitment Position Level 1 : T05.927.1.BTFEU (T05-EUTF-NOA-LY-08 / ACTION DOCUMENT /MANAGING MIXED MIGRATION FLOWS
(TOP-UP): ENHANCING PROTECTION AND ASSISTANCE FOR THOSE IN NEED IN LIBYA, DIRECT MGMT CESVI, IMC: INDIRECT MGMT:
UNHCR. UNFPA, TOTAL 23M EUR)
DG Code :
Policy Area :
Internal Order :
Accounting Ref :
WBS :
Program :
NA_T005 - Not Applicable T005 - EUTF AFRICA
Posting Criteria
External Criteria
Associated Countries
TOTAL
0.00
5 000 000.00
0.00
Consumed Amount
0.00
0.00
Available Amount
0.00
0.00
Bank Account(s)
Local Key
Name
Bank Account
Pay Method
Cty
EDES
• 0002749857
CESVI ONLUS
VIR
IT
N
IBAN :
0
Official ARES Document(s)
Doc
Description
Crea. User
Crea. Date
Mod. User.
Mod. Date
• near.dga2.b.tf1(2019)8587940 Signature of grant contract
TURBLSET005
06/01/2020
TURBLSET005
06/01/2020
CESVI: PEERS: Protection
Enabling Environment and
Resilience Services T05-EUTF-
NOA-LY-08 T05. XXXX
Contractor Reference(s)
Type
EDES Contractor Reference(Legal Entity[/Bank Account])
Remarks
Status
• PRIMARY
N
ACTIVE
Potential Abnormal RAL
Old Commitment (Y/N): N
Commitment Level 2 printed by DONOTERT005 on 05/02/2020 11:02:09
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Datasource is ABACBUDP
Sleeping Commitment (Y/N): N
Workflow History
Date
Action Taken
Step Desc.
Person
Signed As Other Agent
• 05/02/2020
TECHNICAL ACCEPTANCE - TA
SAP R/3
SAPR3
11:01:56
Model : *** Standard WF ***
Workflow Org : T005
Workflow Center : T005_DEFAULT
Comments: (58129178) - Earmarked fund 6700301935 changed (arg(5)/cen_doc_id : 6700301935)
• 05/02/2020
ACCORD - AC
INITIATING AGENT (first)
DONOTERT005 FA
A
11:01:53
Model : *** Standard WF ***
Workflow Org : T005
Workflow Center : T005_DEFAULT
• 14/01/2020
REFUS POUR CORRECTION - SC
SAP R/3 - ACCOUNTANT
SAP R3
15:05:09
Model : *** Standard WF ***
Workflow Org : T005
Workflow Center : T005_DEFAULT
Comments:
• 14/01/2020
TECHNICAL ACCEPTANCE - TA
SAP R/3 - ACCOUNTANT
SAPR3
15:05:09
Model : *** Standard WF ***
Workflow Org : T005
Workflow Center : T005_DEFAULT
Comments: (57892376) - Document 6700301935 has been rejected with visa FR . (arg(5)/cen_doc_id : 6700301935)
• 14/01/2020
REFUS POUR CORRECTION - SC
INITIATING AGENT (After REFUSAL
TURBLSET005
15:05:06
FOR CORRECTION)
Model : *** Standard WF ***
Workflow Org : T005
Workflow Center : T005_DEFAULT
• 14/01/2020
REFUS POUR CORRECTION - SC
VERIFYING AGENT (first)
GRIUANCT005
14:39:11
Model : *** Standard WF ***
Workflow Org : T005
Workflow Center : T005_DEFAULT
Comments: please correct BAF
• 06/01/2020
TECHNICAL ACCEPTANCE - TA
SAP R/3
SAPR3
11:04:12
Model : *** Standard WF ***
Workflow Org : T005
Workflow Center : T005_DEFAULT
Comments: (57844415) - Document 6700301935 posted (arg(5)/cen_doc_id : 6700301935)
• 06/01/2020
ACCORD - AC
INITIATING AGENT (first)
TURBLSET005 FA
11:04:10
Model : *** Standard WF ***
Workflow Org : T005
Workflow Center : T005_DEFAULT
Commitment Level 2 printed by DONOTERT005 on 05/02/2020 11:02:09
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Datasource is ABACBUDP