Adempimento obblighi di trasparenza e pubblicità ai sensi della Legge n. 124/2017, comma 125-129 dell’art.1
L’Associazione CIOFS-FP ETS con codice fiscale 97044390587 ha ricevuto nell’esercizio 2022 le seguenti erogazioni pubbliche:
| DENOMINAZIONE ENTE EROGANTE | SOMMA INCASSATA | DATA DI INCASSO | CAUSALE |
|---|---|---|---|
| Nationaal Agentschap Erasmus+ Onderwijs & Training (NL01 - Netherlands) | 10.489,60 | 16/02/22 | Grant Agreement N° 2020-1-NL01-KA202-064567 Riscossione I tranche progetto "Excellent Education" |
| Servicio Español para la Internacionalización de la Educación (SEPIE) - Erasmus+ National Agency | 1.888,70 | 04/04/22 | Grant Agreement n° 2020-1-ES01-KA204-082753 Riscossione II tranche progetto "ONLINE SUPPORT FOR PROFESSIONAL SKILLS OF DISADVANTAGED PEOPLE" |
| EUROPEAN COMMISSION EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION DG EU PROGRAMME FOR EMPLOYMENT AND SOCIAL INNOVATION - EaSI (2014 - 2020) | 13.570,73 | 21/04/22 | AGREEMENT n° VS/2020/0158 Riscossione II tranche progetto "VAL.U.E. C.H.A.IN. COMPETITIVENESS" |
| Agence Erasmus+ France/Education Formation - 2E2F (FR01 - Francia) | 13.496,69 | 19/05/22 | Grant Agreement n° 2019-1-FR01-KA204-062318 Riscossione Saldo Finale progetto "Support and Value Young Adults Mobility and Training for Integration into Companies" - SYMPATIC |
| Léargas National Agency Eramsus+ (IE01 - Irlanda) | 6.965,00 | 08/06/22 | Grant Agreement n° 2018-3-IE01-KA205-051149 Riscossione Saldo Finale progetto "Youth Employability Competences" - YEC |
| Slovenská akademická asociácia pre medzinárodnú spoluprácu (SAAIC) (SK01 - Slovakia) | 7.233,00 | 08/07/22 | Grant Agreement N° 2020-1-SK01-KA226-VET-094266 Riscossione II tranche progetto "Benchmarking for Quality Assurance in e-learning provision of VET education - BEQUEL" |
| EUROPEAN COMMISSION Education, Audiovisual and Culture Executive Agency EACEA.A – Erasmus+, EU Solidarity Corps A.2 – Skills and Innovation | 118.728,80 | 21/07/22 | GRANT AGREEMENT -Project 101056201 Riscossione I tranche progetto "Sustainable Energy Centres of Vocational Excellence" - SECOVE |
| Agence du Service Civique - Youth (FR02 - Francia) | 17.422,00 | 02/08/22 | Grant Agreement N° 2020-3-FR02-KA205-018383 Riscossione I tranche progetto "Regenerate & Innovate: Social Impact Volunteering for youth - RISIV" |
| EUROPEAN COMMISSION Education, Audiovisual and Culture Executive Agency - Unit A.5 | 88.724,93 | 17/08/22 | Grant agreement Number – 609096 Progetto Numero – 609096-EPP-1-2019-1-IT-EPPKA3-VET-NETPAR Riscossione Saldo Finale progetto "EDUWORK.NET" |
| Léargas National Agency Eramsus+ (IE01 - Irlanda) | 9.019,00 | 06/09/22 | Grant Agreement n° 2019-1-IE01-KA202-051543 Riscossione Saldo finale tranche progetto "Future-Proof Your Career – Career Guidance for a Modern Labour Market" - FYC |
| Léargas National Agency Eramsus+ (IE01 - Irlanda) | 22.474,00 | 16/09/22 | Grant Agreement N° 2020-1-IE01-KA226-VET-082926 Riscossione II e III tranche progetto "DIGITISING GOOD GUIDANCE PRACTICE" |
| EUROPEAN COMMISSION Education, Audiovisual and Culture Executive Agency Department A: Erasmus+, EU Solidarity Corps | 42.535,50 | 27/10/22 | Grant Agreement N° 626152-EPP-1-2020-2-DE-EPPKA3-PI-POLICY Riscossione II tranche progetto "GOOD E-GUIDANCE STORIES (GEGS)" |
| Norwegian Directorate for Higher Education and Skills School Education, Vocational Education and Training, Higher Education, Adult Education, Sport (NO01 - Norway) | 17.480,00 | 13/12/22 | Grant Agreement n° 2022-1-NO01-KA220- ADU-000089795 Riscossione I tranche progetto "We Cook-IN" |
| Ministero del Lavoro e delle Politiche Sociali - Direzione Generale degli Ammortizzatori Sociali e della Formazione | 526.039,58 | 27/12/22 | Contributo Ordinario L. 40/2022 - Acconto D.D. n. 97 del 27.10.2022 m_lps.44.REGISTRO UFFICIALE.I.0004658.04-11-2022 |