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JS Decision on the Request for Changes

Riigi Tugiteenuste Keskus · 23. veebruar 2024
Viit
11.1-13/24/579-1
Registreeritud
23. veebruar 2024
Dokumendi liik
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Adressaat
MTÜ Setomaa Liit
Saabumis/saatmisviis
muu infosüsteem
Funktsioon
11.1 Toetuste arendamine, sertifitseerimine ja järelevalve 2023-2024
Sari
11.1-13 Eesti – Läti programmi dokumendid kirjavahetus
Toimik
11.1-13/2023
Vastutaja
Janika Friedenthal (Riigi Tugiteenuste Keskus, Peadirektori asetäitjale alluvad osakonnad, Toetuste arendamise osakond, Piiriülese koostöö programmide korraldamise talitus, Eesti-Läti programmi sekretariaat)

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Sisu (failidest)

2 6 February 2024 11.1-13/24/579-1 Margus Timmo MTÜ Setomaa Liit Kesktänav 20 Obinitsa 65301 Setomaa vald, Võru maakond Ref.: Project application “ Green and healthy public catering solution for municipal schools and kindergartens in rural areas ” (“ Green School Dining ”) Dear Margus Timmo The Joint Secretariat received the Request for Changes No 1 to project “Green School Dining“, submitted by the lead partner on 21 February 2024. The request relates to the following changes: To re-allocate the project budget, which includes increasing the cost category ‘External expertise and services’ on the total project budget level more than 10% : To increase the size of cost item “Project coordination” by 18 720 EUR, so the updated size of the cost item is 53 280 EUR. The increased amount will be saved from other budget lines: from BL Staff cots cost item “Project manager” (14 964 EUR), BL Travel and accommodation costs (1496,40 EUR) and BL Office and administrative costs (2244,60 EUR). 15 EUR will be saved from BL External expertise, cost item “Video clips for communication”. The Joint Secretariat has reviewed the request and approves the abovementioned changes. R espective changes have been correctly inserted by the lead partner in the project application form in the JEMS. Sincerely, /signed digitally/ Helena Järviste Head of the Joint Secretariat Janika Friedenthal [email protected] + 372 53480877
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