# L_2007126EN.01011501.xml

| 16.5.2007 | EN | Official Journal of the European Union | L 126/115 |
| --- | --- | --- | --- |

16.5.2007

EN

Official Journal of the European Union

L 126/115

---

Statement of revenue and expenditure of the European Training Foundation for the financial year 2007

(2007/284/EC)

REVENUE

| Title
  Chapter | Heading | Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN COMMUNITY SUBSIDY |
| 1 0 | PRE-ACCESSION STRATEGY (ARTICLE 15 03 02 (FORMER ARTICLE B7-0 3 3)) | 0 | 2 950 000 | 2 500 000,— |
| 1 1 | EXTERNAL ACTION — TACIS, CARDS AND MEDA — (ARTICLE 15 03 03 (FORMER ARTICLE B7-6 6 4)) | 0 | 16 500 000 | 16 000 000,— |
| 1 2 | EUROPEAN TRAINING FOUNDATION (ARTICLE 15 02 27) | 19 116 900 | 0 | 0,— |
| | Title 1 — Total | 19 116 900 | 19 450 000 | 18 500 000,— |
| 9 | MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | p.m. | 1 900 | |
| | Title 9 — Total | p.m. | 1 900 | |
| 10 | RESULTS OF EARLIER YEARS |
| 10 1 | RESULTS OF EARLIER YEARS | p.m. | | 758 923,— |
| | Title 10 — Total | p.m. | | 758 923,— |
| 4 | REVENUE FROM OTHER SOURCES |
| 4 3 | COOPERATION WITH ITALIAN INSTITUTIONS | p.m. | 314 288 | 479 232,— |
| 4 9 | COOPERATION WITH ITALIAN INSTITUTIONS — FINANCING OF EARLIER YEARS | 0 | 665 408 | 651 485,— |
| | Title 4 — Total | 0 | 979 696 | 1 130 717,— |
| 5 | MEDA-ETE |
| 5 0 | MEDA-ETE | p.m. | p.m. | |
| 5 9 | MEDA-ETE — FINANCING OF EARLIER YEARS | p.m. | 4 864 567 | 5 000 000,— |
| | Title 5 — Total | p.m. | 4 864 567 | 5 000 000,— |
| 6 | TEMPUS — TECHNICAL ASSISTANCE |
| 6 0 | TEMPUS | p.m. | 1 040 260 | 510 000,— |
| 6 9 | TEMPUS — FINANCING OF EARLIER YEARS | p.m. | 645 958 | 813 000,— |
| | Title 6 — Total | p.m. | 1 686 218 | 1 323 000,— |
| | GRAND TOTAL | 19 116 900 | 26 982 381 | 26 712 640,— |

Title

Chapter

Heading

Financial year 2007

Financial year 2006

Financial year 2005

1

1

EUROPEAN COMMUNITY SUBSIDY

EUROPEAN COMMUNITY SUBSIDY

1 0

PRE-ACCESSION STRATEGY (ARTICLE 15 03 02 (FORMER ARTICLE B7-0 3 3))

0

2 950 000

2 500 000,—

1 1

EXTERNAL ACTION — TACIS, CARDS AND MEDA — (ARTICLE 15 03 03 (FORMER ARTICLE B7-6 6 4))

0

16 500 000

16 000 000,—

1 2

EUROPEAN TRAINING FOUNDATION (ARTICLE 15 02 27)

19 116 900

0

0,—

Title 1 — Total

Title 1 — Total

19 116 900

19 116 900

19 450 000

19 450 000

18 500 000,—

18 500 000,—

9

9

MISCELLANEOUS REVENUE

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

p.m.

1 900

Title 9 — Total

Title 9 — Total

p.m.

p.m.

1 900

1 900

10

10

RESULTS OF EARLIER YEARS

RESULTS OF EARLIER YEARS

10 1

RESULTS OF EARLIER YEARS

p.m.

758 923,—

Title 10 — Total

Title 10 — Total

p.m.

p.m.

758 923,—

758 923,—

4

4

REVENUE FROM OTHER SOURCES

REVENUE FROM OTHER SOURCES

4 3

COOPERATION WITH ITALIAN INSTITUTIONS

p.m.

314 288

479 232,—

4 9

COOPERATION WITH ITALIAN INSTITUTIONS — FINANCING OF EARLIER YEARS

0

665 408

651 485,—

Title 4 — Total

Title 4 — Total

0

0

979 696

979 696

1 130 717,—

1 130 717,—

5

5

MEDA-ETE

MEDA-ETE

5 0

MEDA-ETE

p.m.

p.m.

5 9

MEDA-ETE — FINANCING OF EARLIER YEARS

p.m.

4 864 567

5 000 000,—

Title 5 — Total

Title 5 — Total

p.m.

p.m.

4 864 567

4 864 567

5 000 000,—

5 000 000,—

6

6

TEMPUS — TECHNICAL ASSISTANCE

TEMPUS — TECHNICAL ASSISTANCE

6 0

TEMPUS

p.m.

1 040 260

510 000,—

6 9

TEMPUS — FINANCING OF EARLIER YEARS

p.m.

645 958

813 000,—

Title 6 — Total

Title 6 — Total

p.m.

p.m.

1 686 218

1 686 218

1 323 000,—

1 323 000,—

GRAND TOTAL

GRAND TOTAL

19 116 900

19 116 900

26 982 381

26 982 381

26 712 640,—

26 712 640,—

TITLE 1

EUROPEAN COMMUNITY SUBSIDY

| Article
  Item | Heading | Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- | --- | --- |
| | CHAPTER 1 0 |
| 1 0 0 | Phare |
| 1 0 0 1 | Phare (Bulgaria, Romania) contribution to ETF — Subsidy under Titles 1 and 2 | 0 | 1 215 000 | 1 935 000,— |
| 1 0 0 2 | Phare (Bulgaria, Romania) contribution to ETF — Subsidy under Title 3 | 0 | 285 000 | 565 000,— |
| 1 0 0 3 | Phare (Croatia) contribution to ETF — Subsidy under Titles 1 and 2 | 0 | 364 500 | 0,— |
| 1 0 0 4 | Phare (Croatia) contribution to ETF — Subsidy under Title 3 | 0 | 85 500 | 0,— |
| | Article 1 0 0 — Total | 0 | 1 950 000 | 2 500 000,— |
| 1 0 1 | Pre-accession |
| 1 0 1 1 | Pre-acession (Turkey) contribution to ETF — Subsidy under Titles 1 and 2 | 0 | 810 000 | 0,— |
| 1 0 1 2 | Pre-acession (Turkey) contribution to ETF — Subsidy under Title 3 | 0 | 190 000 | 0,— |
| | Article 1 0 1 — Total | 0 | 1 000 000 | 0,— |
| | CHAPTER 1 0 — TOTAL | 0 | 2 950 000 | 2 500 000,— |
| | CHAPTER 1 1 |
| 1 1 0 | Support Commission and Wider Europe initiatives |
| 1 1 0 1 | External action (Tacis, CARDS) — Subsidy under Titles 1 and 2 | 0 | 12 085 000 | 11 565 000,— |
| 1 1 0 2 | External action (Tacis, CARDS) — Subsidy under Title 3 | 0 | 4 415 000 | 4 435 000,— |
| | Article 1 1 0 — Total | 0 | 16 500 000 | 16 000 000,— |
| | CHAPTER 1 1 — TOTAL | 0 | 16 500 000 | 16 000 000,— |
| | CHAPTER 1 2 |
| 1 2 0 | European Training Foundation |
| 1 2 0 1 | ETF — Subsidy under Titles 1 and 2 | 15 464 500 | 0 | 0,— |
| 1 2 0 2 | ETF — Subsidy under Title 3 | 3 652 400 | 0 | 0,— |
| | Article 1 2 0 — Total | 19 116 900 | 0 | 0,— |
| | CHAPTER 1 2 — TOTAL | 19 116 900 | 0 | 0,— |
| | Title 1 — Total | 19 116 900 | 19 450 000 | 18 500 000,— |
| CHAPTER 1 0 — | PRE-ACCESSION STRATEGY (ARTICLE 15 03 02 (FORMER ARTICLE B7-0 3 3)) |

Article

Item

Heading

Financial year 2007

Financial year 2006

Financial year 2005

CHAPTER 1 0

1 0 0

1 0 0

Phare

Phare

1 0 0 1

Phare (Bulgaria, Romania) contribution to ETF — Subsidy under Titles 1 and 2

0

1 215 000

1 935 000,—

1 0 0 2

Phare (Bulgaria, Romania) contribution to ETF — Subsidy under Title 3

0

285 000

565 000,—

1 0 0 3

Phare (Croatia) contribution to ETF — Subsidy under Titles 1 and 2

0

364 500

0,—

1 0 0 4

Phare (Croatia) contribution to ETF — Subsidy under Title 3

0

85 500

0,—

Article 1 0 0 — Total

Article 1 0 0 — Total

0

1 950 000

2 500 000,—

1 0 1

1 0 1

Pre-accession

Pre-accession

1 0 1 1

Pre-acession (Turkey) contribution to ETF — Subsidy under Titles 1 and 2

0

810 000

0,—

1 0 1 2

Pre-acession (Turkey) contribution to ETF — Subsidy under Title 3

0

190 000

0,—

Article 1 0 1 — Total

Article 1 0 1 — Total

0

1 000 000

0,—

CHAPTER 1 0 — TOTAL

0

2 950 000

2 500 000,—

CHAPTER 1 1

1 1 0

1 1 0

Support Commission and Wider Europe initiatives

Support Commission and Wider Europe initiatives

1 1 0 1

External action (Tacis, CARDS) — Subsidy under Titles 1 and 2

0

12 085 000

11 565 000,—

1 1 0 2

External action (Tacis, CARDS) — Subsidy under Title 3

0

4 415 000

4 435 000,—

Article 1 1 0 — Total

Article 1 1 0 — Total

0

16 500 000

16 000 000,—

CHAPTER 1 1 — TOTAL

0

16 500 000

16 000 000,—

CHAPTER 1 2

1 2 0

1 2 0

European Training Foundation

European Training Foundation

1 2 0 1

ETF — Subsidy under Titles 1 and 2

15 464 500

0

0,—

1 2 0 2

ETF — Subsidy under Title 3

3 652 400

0

0,—

Article 1 2 0 — Total

Article 1 2 0 — Total

19 116 900

0

0,—

CHAPTER 1 2 — TOTAL

19 116 900

0

0,—

Title 1 — Total

Title 1 — Total

19 116 900

19 116 900

19 450 000

19 450 000

18 500 000,—

18 500 000,—

CHAPTER 1 0 —

PRE-ACCESSION STRATEGY (ARTICLE 15 03 02 (FORMER ARTICLE B7-0 3 3))

| CHAPTER 1 1 — | EXTERNAL ACTION — TACIS, CARDS AND MEDA — (ARTICLE 15 03 03 (FORMER ARTICLE B7-6 6 4)) |
| --- | --- |

CHAPTER 1 1 —

EXTERNAL ACTION — TACIS, CARDS AND MEDA — (ARTICLE 15 03 03 (FORMER ARTICLE B7-6 6 4))

| CHAPTER 1 2 — | EUROPEAN TRAINING FOUNDATION (ARTICLE 15 02 27) |
| --- | --- |

CHAPTER 1 2 —

EUROPEAN TRAINING FOUNDATION (ARTICLE 15 02 27)

CHAPTER 1 0 —   PRE-ACCESSION STRATEGY (ARTICLE 15 03 02 (FORMER ARTICLE B7-0 3 3))

1 0 0   Phare

1 0 0 1   Phare (Bulgaria, Romania) contribution to ETF — Subsidy under Titles 1 and 2

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| 0 | 1 215 000 | 1 935 000,— |

Financial year 2007

Financial year 2006

Financial year 2005

0

1 215 000

1 935 000,—

1 0 0 2   Phare (Bulgaria, Romania) contribution to ETF — Subsidy under Title 3

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| 0 | 285 000 | 565 000,— |

Financial year 2007

Financial year 2006

Financial year 2005

0

285 000

565 000,—

1 0 0 3   Phare (Croatia) contribution to ETF — Subsidy under Titles 1 and 2

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| 0 | 364 500 | 0,— |

Financial year 2007

Financial year 2006

Financial year 2005

0

364 500

0,—

1 0 0 4   Phare (Croatia) contribution to ETF — Subsidy under Title 3

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| 0 | 85 500 | 0,— |

Financial year 2007

Financial year 2006

Financial year 2005

0

85 500

0,—

1 0 1   Pre-accession

1 0 1 1   Pre-acession (Turkey) contribution to ETF — Subsidy under Titles 1 and 2

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| 0 | 810 000 | 0,— |

Financial year 2007

Financial year 2006

Financial year 2005

0

810 000

0,—

1 0 1 2   Pre-acession (Turkey) contribution to ETF — Subsidy under Title 3

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| 0 | 190 000 | 0,— |

Financial year 2007

Financial year 2006

Financial year 2005

0

190 000

0,—

CHAPTER 1 1 —   EXTERNAL ACTION — TACIS, CARDS AND MEDA — (ARTICLE 15 03 03 (FORMER ARTICLE B7-6 6 4))

1 1 0   Support Commission and Wider Europe initiatives

1 1 0 1   External action (Tacis, CARDS) — Subsidy under Titles 1 and 2

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| 0 | 12 085 000 | 11 565 000,— |

Financial year 2007

Financial year 2006

Financial year 2005

0

12 085 000

11 565 000,—

1 1 0 2   External action (Tacis, CARDS) — Subsidy under Title 3

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| 0 | 4 415 000 | 4 435 000,— |

Financial year 2007

Financial year 2006

Financial year 2005

0

4 415 000

4 435 000,—

CHAPTER 1 2 —   EUROPEAN TRAINING FOUNDATION (ARTICLE 15 02 27)

1 2 0   European Training Foundation

1 2 0 1   ETF — Subsidy under Titles 1 and 2

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| 15 464 500 | 0 | 0,— |

Financial year 2007

Financial year 2006

Financial year 2005

15 464 500

0

0,—

1 2 0 2   ETF — Subsidy under Title 3

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| 3 652 400 | 0 | 0,— |

Financial year 2007

Financial year 2006

Financial year 2005

3 652 400

0

0,—

TITLE 9

MISCELLANEOUS REVENUE

| Article
  Item | Heading | Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- | --- | --- |
| | CHAPTER 9 0 |
| 9 0 0 | Miscellaneous revenue |
| 9 0 0 0 | Miscellaneous revenue | p.m. | 1 900 | |
| | Article 9 0 0 — Total | p.m. | 1 900 | |
| | CHAPTER 9 0 — TOTAL | p.m. | 1 900 | |
| | Title 9 — Total | p.m. | 1 900 | |
| CHAPTER 9 0 — | MISCELLANEOUS REVENUE |

Article

Item

Heading

Financial year 2007

Financial year 2006

Financial year 2005

CHAPTER 9 0

9 0 0

9 0 0

Miscellaneous revenue

Miscellaneous revenue

9 0 0 0

Miscellaneous revenue

p.m.

1 900

Article 9 0 0 — Total

Article 9 0 0 — Total

p.m.

1 900

CHAPTER 9 0 — TOTAL

p.m.

1 900

Title 9 — Total

Title 9 — Total

p.m.

p.m.

1 900

1 900

CHAPTER 9 0 —

MISCELLANEOUS REVENUE

CHAPTER 9 0 —   MISCELLANEOUS REVENUE

9 0 0   Miscellaneous revenue

9 0 0 0   Miscellaneous revenue

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | 1 900 | |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

1 900

TITLE 10

RESULTS OF EARLIER YEARS

| Article
  Item | Heading | Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- | --- | --- |
| | CHAPTER 10 1 |
| 10 1 1 | Results of earlier years |
| 10 1 1 1 | Result of budget year -/- 1 | p.m. | | 758 923,— |
| | Article 10 1 1 — Total | p.m. | | 758 923,— |
| | CHAPTER 10 1 — TOTAL | p.m. | | 758 923,— |
| | Title 10 — Total | p.m. | | 758 923,— |
| CHAPTER 10 1 — | RESULTS OF EARLIER YEARS |

Article

Item

Heading

Financial year 2007

Financial year 2006

Financial year 2005

CHAPTER 10 1

10 1 1

10 1 1

Results of earlier years

Results of earlier years

10 1 1 1

Result of budget year -/- 1

p.m.

758 923,—

Article 10 1 1 — Total

Article 10 1 1 — Total

p.m.

758 923,—

CHAPTER 10 1 — TOTAL

p.m.

758 923,—

Title 10 — Total

Title 10 — Total

p.m.

p.m.

758 923,—

758 923,—

CHAPTER 10 1 —

RESULTS OF EARLIER YEARS

CHAPTER 10 1 —   RESULTS OF EARLIER YEARS

10 1 1   Results of earlier years

10 1 1 1   Result of budget year -/- 1

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | | 758 923,— |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

758 923,—

TITLE 4

REVENUE FROM OTHER SOURCES

| Article
  Item | Heading | Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- | --- | --- |
| | CHAPTER 4 3 |
| 4 3 0 | Cooperation with Italian institutions |
| 4 3 0 0 | Cooperation with Italian institutions | p.m. | 314 288 | 479 232,— |
| | Article 4 3 0 — Total | p.m. | 314 288 | 479 232,— |
| | CHAPTER 4 3 — TOTAL | p.m. | 314 288 | 479 232,— |
| | CHAPTER 4 9 |
| 4 9 0 | Cooperation with Italian institutions — Financing of earlier years |
| 4 9 0 0 | Cooperation with Italian institutions — Financing of earlier years | 0 | 665 408 | 651 485,— |
| | Article 4 9 0 — Total | 0 | 665 408 | 651 485,— |
| | CHAPTER 4 9 — TOTAL | 0 | 665 408 | 651 485,— |
| | Title 4 — Total | 0 | 979 696 | 1 130 717,— |
| CHAPTER 4 3 — | COOPERATION WITH ITALIAN INSTITUTIONS |

Article

Item

Heading

Financial year 2007

Financial year 2006

Financial year 2005

CHAPTER 4 3

4 3 0

4 3 0

Cooperation with Italian institutions

Cooperation with Italian institutions

4 3 0 0

Cooperation with Italian institutions

p.m.

314 288

479 232,—

Article 4 3 0 — Total

Article 4 3 0 — Total

p.m.

314 288

479 232,—

CHAPTER 4 3 — TOTAL

p.m.

314 288

479 232,—

CHAPTER 4 9

4 9 0

4 9 0

Cooperation with Italian institutions — Financing of earlier years

Cooperation with Italian institutions — Financing of earlier years

4 9 0 0

Cooperation with Italian institutions — Financing of earlier years

0

665 408

651 485,—

Article 4 9 0 — Total

Article 4 9 0 — Total

0

665 408

651 485,—

CHAPTER 4 9 — TOTAL

0

665 408

651 485,—

Title 4 — Total

Title 4 — Total

0

0

979 696

979 696

1 130 717,—

1 130 717,—

CHAPTER 4 3 —

COOPERATION WITH ITALIAN INSTITUTIONS

| CHAPTER 4 9 — | COOPERATION WITH ITALIAN INSTITUTIONS — FINANCING OF EARLIER YEARS |
| --- | --- |

CHAPTER 4 9 —

COOPERATION WITH ITALIAN INSTITUTIONS — FINANCING OF EARLIER YEARS

CHAPTER 4 3 —   COOPERATION WITH ITALIAN INSTITUTIONS

4 3 0   Cooperation with Italian institutions

4 3 0 0   Cooperation with Italian institutions

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | 314 288 | 479 232,— |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

314 288

479 232,—

CHAPTER 4 9 —   COOPERATION WITH ITALIAN INSTITUTIONS — FINANCING OF EARLIER YEARS

4 9 0   Cooperation with Italian institutions — Financing of earlier years

4 9 0 0   Cooperation with Italian institutions — Financing of earlier years

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| 0 | 665 408 | 651 485,— |

Financial year 2007

Financial year 2006

Financial year 2005

0

665 408

651 485,—

TITLE 5

MEDA-ETE

| Article
  Item | Heading | Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- | --- | --- |
| | CHAPTER 5 0 |
| 5 0 0 | MEDA-ETE |
| 5 0 0 0 | MEDA-ETE | p.m. | p.m. | |
| | Article 5 0 0 — Total | p.m. | p.m. | |
| | CHAPTER 5 0 — TOTAL | p.m. | p.m. | |
| | CHAPTER 5 9 |
| 5 9 0 | MEDA-ETE — Financing of earlier years |
| 5 9 0 0 | MEDA-ETE — Financing of earlier years | p.m. | 4 864 567 | 5 000 000,— |
| | Article 5 9 0 — Total | p.m. | 4 864 567 | 5 000 000,— |
| | CHAPTER 5 9 — TOTAL | p.m. | 4 864 567 | 5 000 000,— |
| | Title 5 — Total | p.m. | 4 864 567 | 5 000 000,— |
| CHAPTER 5 0 — | MEDA-ETE |

Article

Item

Heading

Financial year 2007

Financial year 2006

Financial year 2005

CHAPTER 5 0

5 0 0

5 0 0

MEDA-ETE

MEDA-ETE

5 0 0 0

MEDA-ETE

p.m.

p.m.

Article 5 0 0 — Total

Article 5 0 0 — Total

p.m.

p.m.

CHAPTER 5 0 — TOTAL

p.m.

p.m.

CHAPTER 5 9

5 9 0

5 9 0

MEDA-ETE — Financing of earlier years

MEDA-ETE — Financing of earlier years

5 9 0 0

MEDA-ETE — Financing of earlier years

p.m.

4 864 567

5 000 000,—

Article 5 9 0 — Total

Article 5 9 0 — Total

p.m.

4 864 567

5 000 000,—

CHAPTER 5 9 — TOTAL

p.m.

4 864 567

5 000 000,—

Title 5 — Total

Title 5 — Total

p.m.

p.m.

4 864 567

4 864 567

5 000 000,—

5 000 000,—

CHAPTER 5 0 —

MEDA-ETE

| CHAPTER 5 9 — | MEDA-ETE — FINANCING OF EARLIER YEARS |
| --- | --- |

CHAPTER 5 9 —

MEDA-ETE — FINANCING OF EARLIER YEARS

CHAPTER 5 0 —   MEDA-ETE

5 0 0   MEDA-ETE

5 0 0 0   MEDA-ETE

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | p.m. | |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

CHAPTER 5 9 —   MEDA-ETE — FINANCING OF EARLIER YEARS

5 9 0   MEDA-ETE — Financing of earlier years

5 9 0 0   MEDA-ETE — Financing of earlier years

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | 4 864 567 | 5 000 000,— |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

4 864 567

5 000 000,—

TITLE 6

TEMPUS — TECHNICAL ASSISTANCE

| Article
  Item | Heading | Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- | --- | --- |
| | CHAPTER 6 0 |
| 6 0 0 | Tempus |
| 6 0 0 0 | Tempus | p.m. | 1 040 260 | 510 000,— |
| | Article 6 0 0 — Total | p.m. | 1 040 260 | 510 000,— |
| | CHAPTER 6 0 — TOTAL | p.m. | 1 040 260 | 510 000,— |
| | CHAPTER 6 9 |
| 6 9 0 | Tempus — Financing of earlier years |
| 6 9 0 0 | Tempus — Financing of earlier years | p.m. | 645 958 | 813 000,— |
| | Article 6 9 0 — Total | p.m. | 645 958 | 813 000,— |
| | CHAPTER 6 9 — TOTAL | p.m. | 645 958 | 813 000,— |
| | Title 6 — Total | p.m. | 1 686 218 | 1 323 000,— |
| | GRAND TOTAL | 19 116 900 | 26 982 381 | 26 712 640,— |
| CHAPTER 6 0 — | TEMPUS |

Article

Item

Heading

Financial year 2007

Financial year 2006

Financial year 2005

CHAPTER 6 0

6 0 0

6 0 0

Tempus

Tempus

6 0 0 0

Tempus

p.m.

1 040 260

510 000,—

Article 6 0 0 — Total

Article 6 0 0 — Total

p.m.

1 040 260

510 000,—

CHAPTER 6 0 — TOTAL

p.m.

1 040 260

510 000,—

CHAPTER 6 9

6 9 0

6 9 0

Tempus — Financing of earlier years

Tempus — Financing of earlier years

6 9 0 0

Tempus — Financing of earlier years

p.m.

645 958

813 000,—

Article 6 9 0 — Total

Article 6 9 0 — Total

p.m.

645 958

813 000,—

CHAPTER 6 9 — TOTAL

p.m.

645 958

813 000,—

Title 6 — Total

Title 6 — Total

p.m.

p.m.

1 686 218

1 686 218

1 323 000,—

1 323 000,—

GRAND TOTAL

GRAND TOTAL

19 116 900

19 116 900

26 982 381

26 982 381

26 712 640,—

26 712 640,—

CHAPTER 6 0 —

TEMPUS

| CHAPTER 6 9 — | TEMPUS — FINANCING OF EARLIER YEARS |
| --- | --- |

CHAPTER 6 9 —

TEMPUS — FINANCING OF EARLIER YEARS

CHAPTER 6 0 —   TEMPUS

6 0 0   Tempus

6 0 0 0   Tempus

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | 1 040 260 | 510 000,— |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

1 040 260

510 000,—

CHAPTER 6 9 —   TEMPUS — FINANCING OF EARLIER YEARS

6 9 0   Tempus — Financing of earlier years

6 9 0 0   Tempus — Financing of earlier years

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | 645 958 | 813 000,— |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

645 958

813 000,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- | --- | --- |
| 1 | EXPENDITURE RELATING TO PERSONS WORKING WITH THE FOUNDATION |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 12 288 500 | 11 342 800 | 10 698 679,78 |
| 1 3 | MISSIONS AND TRAVEL | 950 000 | 843 351 | 702 974,61 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 181 000 | 140 000 | 113 619,16 |
| 1 5 | STAFF EXCHANGES BETWEEN THE FOUNDATION AND THE PUBLIC SECTOR | 290 000 | 246 000 | 262 744,32 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 10 000 | 12 000 | 9 337,— |
| 1 9 | PENSIONS AND PENSION SUBSIDIES | p.m. | p.m. | p.m. |
| | Title 1 — Total | 13 719 500 | 12 584 151 | 11 787 354,87 |
| 2 | BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 693 000 | 660 800 | 648 306,56 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGIES | 594 000 | 495 000 | 441 452,50 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 70 000 | 71 100 | 53 641,37 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 202 000 | 164 000 | 109 225,79 |
| 2 4 | POST AND TELECOMMUNICATIONS | 51 000 | 170 800 | 177 822,60 |
| 2 5 | MEETINGS AND ASSOCIATED COSTS | 135 000 | 156 800 | 128 081,23 |
| | Title 2 — Total | 1 745 000 | 1 718 500 | 1 558 530,05 |
| 3 | EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS |
| 3 0 | OPERATIONAL EXPENSES | 609 000 | 1 449 416 | 1 234 848,18 |
| 3 1 | PRIORITY ACTIONS: WORK PROGRAMME ACTIVITIES | 3 043 400 | 3 699 831 | 3 508 826,93 |
| | Title 3 — Total | 3 652 400 | 5 149 247 | 4 743 675,11 |
| 9 | EXPENSES NOT SPECIFICALLY PROVIDED FOR |
| 9 9 | EXPENSES NOT SPECIFICALLY PROVIDED FOR | p.m. | p.m. | 0,— |
| | Title 9 — Total | p.m. | p.m. | 0,— |
| 10 | RESULTS OF EARLIER YEARS |
| 10 1 | RESULTS OF EARLIER YEARS | p.m. | p.m. | 0,— |
| | Title 10 — Total | p.m. | p.m. | 0,— |
| 4 | EARMARKED EXPENDITURE |
| 4 1 | COOPERATION WITH OTHER INTERNATIONAL INSTITUTIONS | p.m. | p.m. | p.m. |
| 4 2 | COOPERATION WITH OTHER EUROPEAN AGENCIES | p.m. | p.m. | p.m. |
| 4 3 | COOPERATION WITH NATIONAL INSTITUTIONS | p.m. | 979 696 | 357 076,— |
| 4 4 | IMPLEMENTATION OF EU MEMBER STATES PROJECTS | p.m. | 0 | 0,— |
| | Title 4 — Total | p.m. | 979 696 | 357 076,— |
| 5 | EARMARKED EXPENDITURE — EDUCATION AND TRAINING FOR EMPLOYMENT (ETE): PROJECT MED 2004/083-494 |
| 5 1 | HUMAN RESOURCES | p.m. | 752 688 | 187 118,60 |
| 5 2 | TRAVEL AND PER DIEMS | p.m. | 1 055 659 | 182 606,90 |
| 5 3 | OTHER COSTS AND SERVICES | p.m. | 697 564 | 145 039,74 |
| 5 4 | PROCUREMENT ACTIVITY FOR COMPONENT 3 | p.m. | 1 250 000 | 1 240 618,— |
| 5 5 | PROCUREMENT ACTIVITY FOR COMPONENT 4 | p.m. | 1 000 000 | 848 390,— |
| 5 6 | FINANCIAL AUDITING | p.m. | 20 850 | 0,— |
| 5 7 | CONTINGENCIES | p.m. | 87 803 | 0,— |
| | Title 5 — Total | p.m. | 4 864 564 | 2 603 773,24 |
| 6 | TEMPUS TECHNICAL ASSISTANCE CONVENTION |
| 6 1 | SELECTION | | 703 093 | 827 344,90 |
| 6 2 | CONTRACT MANAGEMENT | | 258 816 | 114 930,— |
| 6 3 | PUBLICATION AND INFORMATION | | 268 630 | 137 240,— |
| 6 4 | ADMINISTRATIVE EXPENSES | | 410 422 | 247 503,69 |
| 6 5 | RESERVE | | 45 254 | 0,— |
| | Title 6 — Total | | 1 686 215 | 1 327 018,59 |
| | GRAND TOTAL | 19 116 900 | 26 982 373 | 22 377 427,86 |

Title

Chapter

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

1

1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE FOUNDATION

EXPENDITURE RELATING TO PERSONS WORKING WITH THE FOUNDATION

1 1

STAFF IN ACTIVE EMPLOYMENT

12 288 500

11 342 800

10 698 679,78

1 3

MISSIONS AND TRAVEL

950 000

843 351

702 974,61

1 4

SOCIOMEDICAL INFRASTRUCTURE

181 000

140 000

113 619,16

1 5

STAFF EXCHANGES BETWEEN THE FOUNDATION AND THE PUBLIC SECTOR

290 000

246 000

262 744,32

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

10 000

12 000

9 337,—

1 9

PENSIONS AND PENSION SUBSIDIES

p.m.

p.m.

p.m.

Title 1 — Total

Title 1 — Total

13 719 500

13 719 500

12 584 151

12 584 151

11 787 354,87

11 787 354,87

2

2

BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

693 000

660 800

648 306,56

2 1

INFORMATION AND COMMUNICATION TECHNOLOGIES

594 000

495 000

441 452,50

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

70 000

71 100

53 641,37

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

202 000

164 000

109 225,79

2 4

POST AND TELECOMMUNICATIONS

51 000

170 800

177 822,60

2 5

MEETINGS AND ASSOCIATED COSTS

135 000

156 800

128 081,23

Title 2 — Total

Title 2 — Total

1 745 000

1 745 000

1 718 500

1 718 500

1 558 530,05

1 558 530,05

3

3

EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS

EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS

3 0

OPERATIONAL EXPENSES

609 000

1 449 416

1 234 848,18

3 1

PRIORITY ACTIONS: WORK PROGRAMME ACTIVITIES

3 043 400

3 699 831

3 508 826,93

Title 3 — Total

Title 3 — Total

3 652 400

3 652 400

5 149 247

5 149 247

4 743 675,11

4 743 675,11

9

9

EXPENSES NOT SPECIFICALLY PROVIDED FOR

EXPENSES NOT SPECIFICALLY PROVIDED FOR

9 9

EXPENSES NOT SPECIFICALLY PROVIDED FOR

p.m.

p.m.

0,—

Title 9 — Total

Title 9 — Total

p.m.

p.m.

p.m.

p.m.

0,—

0,—

10

10

RESULTS OF EARLIER YEARS

RESULTS OF EARLIER YEARS

10 1

RESULTS OF EARLIER YEARS

p.m.

p.m.

0,—

Title 10 — Total

Title 10 — Total

p.m.

p.m.

p.m.

p.m.

0,—

0,—

4

4

EARMARKED EXPENDITURE

EARMARKED EXPENDITURE

4 1

COOPERATION WITH OTHER INTERNATIONAL INSTITUTIONS

p.m.

p.m.

p.m.

4 2

COOPERATION WITH OTHER EUROPEAN AGENCIES

p.m.

p.m.

p.m.

4 3

COOPERATION WITH NATIONAL INSTITUTIONS

p.m.

979 696

357 076,—

4 4

IMPLEMENTATION OF EU MEMBER STATES PROJECTS

p.m.

0

0,—

Title 4 — Total

Title 4 — Total

p.m.

p.m.

979 696

979 696

357 076,—

357 076,—

5

5

EARMARKED EXPENDITURE — EDUCATION AND TRAINING FOR EMPLOYMENT (ETE): PROJECT MED 2004/083-494

EARMARKED EXPENDITURE — EDUCATION AND TRAINING FOR EMPLOYMENT (ETE): PROJECT MED 2004/083-494

5 1

HUMAN RESOURCES

p.m.

752 688

187 118,60

5 2

TRAVEL AND PER DIEMS

p.m.

1 055 659

182 606,90

5 3

OTHER COSTS AND SERVICES

p.m.

697 564

145 039,74

5 4

PROCUREMENT ACTIVITY FOR COMPONENT 3

p.m.

1 250 000

1 240 618,—

5 5

PROCUREMENT ACTIVITY FOR COMPONENT 4

p.m.

1 000 000

848 390,—

5 6

FINANCIAL AUDITING

p.m.

20 850

0,—

5 7

CONTINGENCIES

p.m.

87 803

0,—

Title 5 — Total

Title 5 — Total

p.m.

p.m.

4 864 564

4 864 564

2 603 773,24

2 603 773,24

6

6

TEMPUS TECHNICAL ASSISTANCE CONVENTION

TEMPUS TECHNICAL ASSISTANCE CONVENTION

6 1

SELECTION

703 093

827 344,90

6 2

CONTRACT MANAGEMENT

258 816

114 930,—

6 3

PUBLICATION AND INFORMATION

268 630

137 240,—

6 4

ADMINISTRATIVE EXPENSES

410 422

247 503,69

6 5

RESERVE

45 254

0,—

Title 6 — Total

Title 6 — Total

1 686 215

1 686 215

1 327 018,59

1 327 018,59

GRAND TOTAL

GRAND TOTAL

19 116 900

19 116 900

26 982 373

26 982 373

22 377 427,86

22 377 427,86

TITLE 1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE FOUNDATION

| Article
  Item | Heading | Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- | --- | --- |
| | CHAPTER 1 1 |
| 1 1 0 | Agents included in the workforce |
| 1 1 0 0 | Basic salaries | 6 737 500 | 6 244 600 | 6 228 781,16 |
| 1 1 0 1 | Family allowances | 600 000 | 587 200 | 515 015,18 |
| 1 1 0 2 | Transfer and expatriation allowance | 900 000 | 836 000 | 786 320,56 |
| 1 1 0 3 | Secretarial allowance | p.m. | p.m. | 0,— |
| | Article 1 1 0 — Total | 8 237 500 | 7 667 800 | 7 530 116,90 |
| 1 1 1 | Other staff |
| 1 1 1 0 | Contractual agent | 1 300 000 | 999 700 | 674 545,54 |
| 1 1 1 2 | Local staff | 200 000 | 200 000 | 243 170,08 |
| | Article 1 1 1 — Total | 1 500 000 | 1 199 700 | 917 715,62 |
| 1 1 3 | Insurance against sickness, accidents and occupational disease, unemployment insurance and maintenance of pension rights |
| 1 1 3 0 | Insurance against sickness | 250 000 | 219 200 | 214 166,46 |
| 1 1 3 1 | Insurance against accidents and occupational disease | 65 000 | 57 100 | 54 670,58 |
| 1 1 3 2 | Unemployment insurance for temporary staff | 90 000 | 85 700 | 82 011,91 |
| 1 1 3 3 | Pension | p.m. | p.m. | 0,— |
| | Article 1 1 3 — Total | 405 000 | 362 000 | 350 848,95 |
| 1 1 4 | Sundry allowances |
| 1 1 4 0 | Birth and death allowance | 2 000 | 2 100 | 1 189,86 |
| 1 1 4 1 | Annual travel costs from the place of employment to the place of origin | 140 000 | 140 000 | 131 379,22 |
| 1 1 4 2 | Accommodation and transport allowances | p.m. | p.m. | 0,— |
| 1 1 4 3 | Fixed entertainment allowances | p.m. | p.m. | 0,— |
| 1 1 4 4 | Fixed local travel allowances | p.m. | p.m. | 0,— |
| 1 1 4 7 | Allowances for shift work or standby duty at the official’s place of work and/or at home | 21 000 | 20 000 | 16 736,57 |
| | Article 1 1 4 — Total | 163 000 | 162 100 | 149 305,65 |
| 1 1 5 | Overtime |
| 1 1 5 0 | Overtime | p.m. | p.m. | 0,— |
| | Article 1 1 5 — Total | p.m. | p.m. | 0,— |
| 1 1 7 | Supplementary services |
| 1 1 7 0 | Freelance interpreters and conference personnel | p.m. | p.m. | 0,— |
| 1 1 7 2 | Costs of organising traineeships with the Foundation | 30 000 | 21 000 | 30 355,54 |
| 1 1 7 5 | Other translation and typing services and work to be contracted out | p.m. | p.m. | 0,— |
| 1 1 7 7 | Other services rendered and institutional audit services | 450 000 | 635 000 | 633 646,56 |
| | Article 1 1 7 — Total | 480 000 | 656 000 | 664 002,10 |
| 1 1 8 | Recruitment and transformation costs |
| 1 1 8 0 | Sundry recruitment expenses | 75 000 | 96 600 | 38 287,11 |
| 1 1 8 1 | Travelling expenses | 16 000 | 7 600 | 5 077,64 |
| 1 1 8 2 | Installation allowance | 200 000 | 65 700 | 93 820,69 |
| 1 1 8 3 | Moving expenses | 130 000 | 78 400 | 54 918,40 |
| 1 1 8 4 | Temporary daily allowance | 53 000 | 31 900 | 52 067,05 |
| | Article 1 1 8 — Total | 474 000 | 280 200 | 244 170,89 |
| 1 1 9 | Weightings (correction coefficients) |
| 1 1 9 0 | Weightings (correction coefficients) | 850 000 | 840 000 | 683 971,61 |
| 1 1 9 1 | Salarial adaptation | 179 000 | 175 000 | 158 548,06 |
| | Article 1 1 9 — Total | 1 029 000 | 1 015 000 | 842 519,67 |
| | CHAPTER 1 1 — TOTAL | 12 288 500 | 11 342 800 | 10 698 679,78 |
| | CHAPTER 1 3 |
| 1 3 0 | Mission and travel expenses |
| 1 3 0 0 | Mission and travel expenses | 950 000 | 843 351 | 702 974,61 |
| | Article 1 3 0 — Total | 950 000 | 843 351 | 702 974,61 |
| | CHAPTER 1 3 — TOTAL | 950 000 | 843 351 | 702 974,61 |
| | CHAPTER 1 4 |
| 1 4 0 | Running costs of restaurants and canteens |
| 1 4 0 0 | Running costs of restaurants and canteens | p.m. | p.m. | p.m. |
| | Article 1 4 0 — Total | p.m. | p.m. | p.m. |
| 1 4 2 | Restaurants, meals and canteens |
| 1 4 2 0 | Restaurants, meals and canteens | p.m. | p.m. | p.m. |
| | Article 1 4 2 — Total | p.m. | p.m. | p.m. |
| 1 4 3 | Medical service |
| 1 4 3 0 | Medical service | 31 000 | 30 000 | 28 462,17 |
| | Article 1 4 3 — Total | 31 000 | 30 000 | 28 462,17 |
| 1 4 4 | Internal training |
| 1 4 4 0 | Internal training | 150 000 | 110 000 | 79 758,18 |
| | Article 1 4 4 — Total | 150 000 | 110 000 | 79 758,18 |
| 1 4 9 | Other interventions |
| 1 4 9 0 | Other interventions | p.m. | p.m. | 5 398,81 |
| | Article 1 4 9 — Total | p.m. | p.m. | 5 398,81 |
| | CHAPTER 1 4 — TOTAL | 181 000 | 140 000 | 113 619,16 |
| | CHAPTER 1 5 |
| 1 5 2 | Staff exchanges between the Foundation and the public sector |
| 1 5 2 0 | National experts seconded | 290 000 | 246 000 | 262 744,32 |
| | Article 1 5 2 — Total | 290 000 | 246 000 | 262 744,32 |
| | CHAPTER 1 5 — TOTAL | 290 000 | 246 000 | 262 744,32 |
| | CHAPTER 1 7 |
| 1 7 0 | Entertainment and representation expenses |
| 1 7 0 0 | Entertainment and representation expenses | 10 000 | 12 000 | 9 337,— |
| | Article 1 7 0 — Total | 10 000 | 12 000 | 9 337,— |
| | CHAPTER 1 7 — TOTAL | 10 000 | 12 000 | 9 337,— |
| | CHAPTER 1 9 |
| 1 9 0 | Pensions and pension subsidies |
| 1 9 0 0 | Pensions and pension subsidies | p.m. | p.m. | p.m. |
| | Article 1 9 0 — Total | p.m. | p.m. | p.m. |
| | CHAPTER 1 9 — TOTAL | p.m. | p.m. | p.m. |
| | Title 1 — Total | 13 719 500 | 12 584 151 | 11 787 354,87 |
| CHAPTER 1 1 — | STAFF IN ACTIVE EMPLOYMENT |

Article

Item

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

CHAPTER 1 1

1 1 0

1 1 0

Agents included in the workforce

Agents included in the workforce

1 1 0 0

Basic salaries

6 737 500

6 244 600

6 228 781,16

1 1 0 1

Family allowances

600 000

587 200

515 015,18

1 1 0 2

Transfer and expatriation allowance

900 000

836 000

786 320,56

1 1 0 3

Secretarial allowance

p.m.

p.m.

0,—

Article 1 1 0 — Total

Article 1 1 0 — Total

8 237 500

7 667 800

7 530 116,90

1 1 1

1 1 1

Other staff

Other staff

1 1 1 0

Contractual agent

1 300 000

999 700

674 545,54

1 1 1 2

Local staff

200 000

200 000

243 170,08

Article 1 1 1 — Total

Article 1 1 1 — Total

1 500 000

1 199 700

917 715,62

1 1 3

1 1 3

Insurance against sickness, accidents and occupational disease, unemployment insurance and maintenance of pension rights

Insurance against sickness, accidents and occupational disease, unemployment insurance and maintenance of pension rights

1 1 3 0

Insurance against sickness

250 000

219 200

214 166,46

1 1 3 1

Insurance against accidents and occupational disease

65 000

57 100

54 670,58

1 1 3 2

Unemployment insurance for temporary staff

90 000

85 700

82 011,91

1 1 3 3

Pension

p.m.

p.m.

0,—

Article 1 1 3 — Total

Article 1 1 3 — Total

405 000

362 000

350 848,95

1 1 4

1 1 4

Sundry allowances

Sundry allowances

1 1 4 0

Birth and death allowance

2 000

2 100

1 189,86

1 1 4 1

Annual travel costs from the place of employment to the place of origin

140 000

140 000

131 379,22

1 1 4 2

Accommodation and transport allowances

p.m.

p.m.

0,—

1 1 4 3

Fixed entertainment allowances

p.m.

p.m.

0,—

1 1 4 4

Fixed local travel allowances

p.m.

p.m.

0,—

1 1 4 7

Allowances for shift work or standby duty at the official’s place of work and/or at home

21 000

20 000

16 736,57

Article 1 1 4 — Total

Article 1 1 4 — Total

163 000

162 100

149 305,65

1 1 5

1 1 5

Overtime

Overtime

1 1 5 0

Overtime

p.m.

p.m.

0,—

Article 1 1 5 — Total

Article 1 1 5 — Total

p.m.

p.m.

0,—

1 1 7

1 1 7

Supplementary services

Supplementary services

1 1 7 0

Freelance interpreters and conference personnel

p.m.

p.m.

0,—

1 1 7 2

Costs of organising traineeships with the Foundation

30 000

21 000

30 355,54

1 1 7 5

Other translation and typing services and work to be contracted out

p.m.

p.m.

0,—

1 1 7 7

Other services rendered and institutional audit services

450 000

635 000

633 646,56

Article 1 1 7 — Total

Article 1 1 7 — Total

480 000

656 000

664 002,10

1 1 8

1 1 8

Recruitment and transformation costs

Recruitment and transformation costs

1 1 8 0

Sundry recruitment expenses

75 000

96 600

38 287,11

1 1 8 1

Travelling expenses

16 000

7 600

5 077,64

1 1 8 2

Installation allowance

200 000

65 700

93 820,69

1 1 8 3

Moving expenses

130 000

78 400

54 918,40

1 1 8 4

Temporary daily allowance

53 000

31 900

52 067,05

Article 1 1 8 — Total

Article 1 1 8 — Total

474 000

280 200

244 170,89

1 1 9

1 1 9

Weightings (correction coefficients)

Weightings (correction coefficients)

1 1 9 0

Weightings (correction coefficients)

850 000

840 000

683 971,61

1 1 9 1

Salarial adaptation

179 000

175 000

158 548,06

Article 1 1 9 — Total

Article 1 1 9 — Total

1 029 000

1 015 000

842 519,67

CHAPTER 1 1 — TOTAL

12 288 500

11 342 800

10 698 679,78

CHAPTER 1 3

1 3 0

1 3 0

Mission and travel expenses

Mission and travel expenses

1 3 0 0

Mission and travel expenses

950 000

843 351

702 974,61

Article 1 3 0 — Total

Article 1 3 0 — Total

950 000

843 351

702 974,61

CHAPTER 1 3 — TOTAL

950 000

843 351

702 974,61

CHAPTER 1 4

1 4 0

1 4 0

Running costs of restaurants and canteens

Running costs of restaurants and canteens

1 4 0 0

Running costs of restaurants and canteens

p.m.

p.m.

p.m.

Article 1 4 0 — Total

Article 1 4 0 — Total

p.m.

p.m.

p.m.

1 4 2

1 4 2

Restaurants, meals and canteens

Restaurants, meals and canteens

1 4 2 0

Restaurants, meals and canteens

p.m.

p.m.

p.m.

Article 1 4 2 — Total

Article 1 4 2 — Total

p.m.

p.m.

p.m.

1 4 3

1 4 3

Medical service

Medical service

1 4 3 0

Medical service

31 000

30 000

28 462,17

Article 1 4 3 — Total

Article 1 4 3 — Total

31 000

30 000

28 462,17

1 4 4

1 4 4

Internal training

Internal training

1 4 4 0

Internal training

150 000

110 000

79 758,18

Article 1 4 4 — Total

Article 1 4 4 — Total

150 000

110 000

79 758,18

1 4 9

1 4 9

Other interventions

Other interventions

1 4 9 0

Other interventions

p.m.

p.m.

5 398,81

Article 1 4 9 — Total

Article 1 4 9 — Total

p.m.

p.m.

5 398,81

CHAPTER 1 4 — TOTAL

181 000

140 000

113 619,16

CHAPTER 1 5

1 5 2

1 5 2

Staff exchanges between the Foundation and the public sector

Staff exchanges between the Foundation and the public sector

1 5 2 0

National experts seconded

290 000

246 000

262 744,32

Article 1 5 2 — Total

Article 1 5 2 — Total

290 000

246 000

262 744,32

CHAPTER 1 5 — TOTAL

290 000

246 000

262 744,32

CHAPTER 1 7

1 7 0

1 7 0

Entertainment and representation expenses

Entertainment and representation expenses

1 7 0 0

Entertainment and representation expenses

10 000

12 000

9 337,—

Article 1 7 0 — Total

Article 1 7 0 — Total

10 000

12 000

9 337,—

CHAPTER 1 7 — TOTAL

10 000

12 000

9 337,—

CHAPTER 1 9

1 9 0

1 9 0

Pensions and pension subsidies

Pensions and pension subsidies

1 9 0 0

Pensions and pension subsidies

p.m.

p.m.

p.m.

Article 1 9 0 — Total

Article 1 9 0 — Total

p.m.

p.m.

p.m.

CHAPTER 1 9 — TOTAL

p.m.

p.m.

p.m.

Title 1 — Total

Title 1 — Total

13 719 500

13 719 500

12 584 151

12 584 151

11 787 354,87

11 787 354,87

CHAPTER 1 1 —

STAFF IN ACTIVE EMPLOYMENT

| CHAPTER 1 3 — | MISSIONS AND TRAVEL |
| --- | --- |

CHAPTER 1 3 —

MISSIONS AND TRAVEL

| CHAPTER 1 4 — | SOCIOMEDICAL INFRASTRUCTURE |
| --- | --- |

CHAPTER 1 4 —

SOCIOMEDICAL INFRASTRUCTURE

| CHAPTER 1 5 — | STAFF EXCHANGES BETWEEN THE FOUNDATION AND THE PUBLIC SECTOR |
| --- | --- |

CHAPTER 1 5 —

STAFF EXCHANGES BETWEEN THE FOUNDATION AND THE PUBLIC SECTOR

| CHAPTER 1 7 — | ENTERTAINMENT AND REPRESENTATION EXPENSES |
| --- | --- |

CHAPTER 1 7 —

ENTERTAINMENT AND REPRESENTATION EXPENSES

| CHAPTER 1 9 — | PENSIONS AND PENSION SUBSIDIES |
| --- | --- |

CHAPTER 1 9 —

PENSIONS AND PENSION SUBSIDIES

CHAPTER 1 1 —   STAFF IN ACTIVE EMPLOYMENT

1 1 0   Agents included in the workforce

1 1 0 0   Basic salaries

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 6 737 500 | 6 244 600 | 6 228 781,16 |

Appropriations 2007

Appropriations 2006

Outturn 2005

6 737 500

6 244 600

6 228 781,16

1 1 0 1   Family allowances

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 600 000 | 587 200 | 515 015,18 |

Appropriations 2007

Appropriations 2006

Outturn 2005

600 000

587 200

515 015,18

1 1 0 2   Transfer and expatriation allowance

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 900 000 | 836 000 | 786 320,56 |

Appropriations 2007

Appropriations 2006

Outturn 2005

900 000

836 000

786 320,56

1 1 0 3   Secretarial allowance

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

0,—

1 1 1   Other staff

1 1 1 0   Contractual agent

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 1 300 000 | 999 700 | 674 545,54 |

Appropriations 2007

Appropriations 2006

Outturn 2005

1 300 000

999 700

674 545,54

1 1 1 2   Local staff

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 200 000 | 200 000 | 243 170,08 |

Appropriations 2007

Appropriations 2006

Outturn 2005

200 000

200 000

243 170,08

1 1 3   Insurance against sickness, accidents and occupational disease, unemployment insurance and maintenance of pension rights

1 1 3 0   Insurance against sickness

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 250 000 | 219 200 | 214 166,46 |

Appropriations 2007

Appropriations 2006

Outturn 2005

250 000

219 200

214 166,46

1 1 3 1   Insurance against accidents and occupational disease

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 65 000 | 57 100 | 54 670,58 |

Appropriations 2007

Appropriations 2006

Outturn 2005

65 000

57 100

54 670,58

1 1 3 2   Unemployment insurance for temporary staff

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 90 000 | 85 700 | 82 011,91 |

Appropriations 2007

Appropriations 2006

Outturn 2005

90 000

85 700

82 011,91

1 1 3 3   Pension

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

0,—

1 1 4   Sundry allowances

1 1 4 0   Birth and death allowance

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 2 000 | 2 100 | 1 189,86 |

Appropriations 2007

Appropriations 2006

Outturn 2005

2 000

2 100

1 189,86

1 1 4 1   Annual travel costs from the place of employment to the place of origin

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 140 000 | 140 000 | 131 379,22 |

Appropriations 2007

Appropriations 2006

Outturn 2005

140 000

140 000

131 379,22

1 1 4 2   Accommodation and transport allowances

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

0,—

1 1 4 3   Fixed entertainment allowances

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

0,—

1 1 4 4   Fixed local travel allowances

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

0,—

1 1 4 7   Allowances for shift work or standby duty at the official’s place of work and/or at home

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 21 000 | 20 000 | 16 736,57 |

Appropriations 2007

Appropriations 2006

Outturn 2005

21 000

20 000

16 736,57

1 1 5   Overtime

1 1 5 0   Overtime

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

0,—

1 1 7   Supplementary services

1 1 7 0   Freelance interpreters and conference personnel

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

0,—

1 1 7 2   Costs of organising traineeships with the Foundation

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 30 000 | 21 000 | 30 355,54 |

Appropriations 2007

Appropriations 2006

Outturn 2005

30 000

21 000

30 355,54

1 1 7 5   Other translation and typing services and work to be contracted out

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

0,—

1 1 7 7   Other services rendered and institutional audit services

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 450 000 | 635 000 | 633 646,56 |

Appropriations 2007

Appropriations 2006

Outturn 2005

450 000

635 000

633 646,56

1 1 8   Recruitment and transformation costs

1 1 8 0   Sundry recruitment expenses

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 75 000 | 96 600 | 38 287,11 |

Appropriations 2007

Appropriations 2006

Outturn 2005

75 000

96 600

38 287,11

1 1 8 1   Travelling expenses

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 16 000 | 7 600 | 5 077,64 |

Appropriations 2007

Appropriations 2006

Outturn 2005

16 000

7 600

5 077,64

1 1 8 2   Installation allowance

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 200 000 | 65 700 | 93 820,69 |

Appropriations 2007

Appropriations 2006

Outturn 2005

200 000

65 700

93 820,69

1 1 8 3   Moving expenses

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 130 000 | 78 400 | 54 918,40 |

Appropriations 2007

Appropriations 2006

Outturn 2005

130 000

78 400

54 918,40

1 1 8 4   Temporary daily allowance

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 53 000 | 31 900 | 52 067,05 |

Appropriations 2007

Appropriations 2006

Outturn 2005

53 000

31 900

52 067,05

1 1 9   Weightings (correction coefficients)

1 1 9 0   Weightings (correction coefficients)

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 850 000 | 840 000 | 683 971,61 |

Appropriations 2007

Appropriations 2006

Outturn 2005

850 000

840 000

683 971,61

1 1 9 1   Salarial adaptation

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 179 000 | 175 000 | 158 548,06 |

Appropriations 2007

Appropriations 2006

Outturn 2005

179 000

175 000

158 548,06

CHAPTER 1 3 —   MISSIONS AND TRAVEL

1 3 0   Mission and travel expenses

1 3 0 0   Mission and travel expenses

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 950 000 | 843 351 | 702 974,61 |

Appropriations 2007

Appropriations 2006

Outturn 2005

950 000

843 351

702 974,61

CHAPTER 1 4 —   SOCIOMEDICAL INFRASTRUCTURE

1 4 0   Running costs of restaurants and canteens

1 4 0 0   Running costs of restaurants and canteens

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

p.m.

1 4 2   Restaurants, meals and canteens

1 4 2 0   Restaurants, meals and canteens

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

p.m.

1 4 3   Medical service

1 4 3 0   Medical service

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 31 000 | 30 000 | 28 462,17 |

Appropriations 2007

Appropriations 2006

Outturn 2005

31 000

30 000

28 462,17

1 4 4   Internal training

1 4 4 0   Internal training

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 150 000 | 110 000 | 79 758,18 |

Appropriations 2007

Appropriations 2006

Outturn 2005

150 000

110 000

79 758,18

1 4 9   Other interventions

1 4 9 0   Other interventions

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | 5 398,81 |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

5 398,81

CHAPTER 1 5 —   STAFF EXCHANGES BETWEEN THE FOUNDATION AND THE PUBLIC SECTOR

1 5 2   Staff exchanges between the Foundation and the public sector

1 5 2 0   National experts seconded

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 290 000 | 246 000 | 262 744,32 |

Appropriations 2007

Appropriations 2006

Outturn 2005

290 000

246 000

262 744,32

CHAPTER 1 7 —   ENTERTAINMENT AND REPRESENTATION EXPENSES

1 7 0   Entertainment and representation expenses

1 7 0 0   Entertainment and representation expenses

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 10 000 | 12 000 | 9 337,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

10 000

12 000

9 337,—

CHAPTER 1 9 —   PENSIONS AND PENSION SUBSIDIES

1 9 0   Pensions and pension subsidies

1 9 0 0   Pensions and pension subsidies

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

p.m.

TITLE 2

BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

| Article
  Item | Heading | Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- | --- | --- |
| | CHAPTER 2 0 |
| 2 0 0 | Rentals |
| 2 0 0 0 | Rentals | 42 000 | 37 100 | 34 540,35 |
| | Article 2 0 0 — Total | 42 000 | 37 100 | 34 540,35 |
| 2 0 1 | Insurance |
| 2 0 1 0 | Insurance | — | 4 200 | 4 094,56 |
| | Article 2 0 1 — Total | — | 4 200 | 4 094,56 |
| 2 0 2 | Water, gas, electricity and heating |
| 2 0 2 0 | Water, gas, electricity and heating | 126 000 | 118 000 | 91 663,23 |
| | Article 2 0 2 — Total | 126 000 | 118 000 | 91 663,23 |
| 2 0 3 | Cleaning and maintenance |
| 2 0 3 0 | Cleaning and maintenance | 270 000 | 260 000 | 294 882,13 |
| | Article 2 0 3 — Total | 270 000 | 260 000 | 294 882,13 |
| 2 0 4 | Furnishing of premises |
| 2 0 4 0 | Furnishing of premises | 20 000 | 17 500 | 21 533,— |
| | Article 2 0 4 — Total | 20 000 | 17 500 | 21 533,— |
| 2 0 5 | Security and surveillance |
| 2 0 5 0 | Security and surveillance | 150 000 | 145 000 | 118 016,85 |
| | Article 2 0 5 — Total | 150 000 | 145 000 | 118 016,85 |
| 2 0 9 | Other expenditure on buildings |
| 2 0 9 0 | Other expenditure on buildings | 85 000 | 79 000 | 83 576,44 |
| | Article 2 0 9 — Total | 85 000 | 79 000 | 83 576,44 |
| | CHAPTER 2 0 — TOTAL | 693 000 | 660 800 | 648 306,56 |
| | CHAPTER 2 1 |
| 2 1 0 | ICT expenditure |
| 2 1 0 0 | ICT hardware | 200 300 | 222 000 | 239 211,49 |
| 2 1 0 1 | Software development and purchase | 150 000 | 144 300 | 83 661,19 |
| 2 1 0 2 | Other expenses | 128 700 | 128 700 | 118 579,82 |
| 2 1 0 3 | Telecoms costs | 90 000 | | |
| 2 1 0 4 | Telecoms equipment costs | 25 000 | | |
| | Article 2 1 0 — Total | 594 000 | 495 000 | 441 452,50 |
| | CHAPTER 2 1 — TOTAL | 594 000 | 495 000 | 441 452,50 |
| | CHAPTER 2 2 |
| 2 2 0 | Technical installations and office equipment |
| 2 2 0 0 | Purchase | 9 000 | 7 500 | 5 341,— |
| 2 2 0 2 | Rentals | 37 000 | 32 500 | 32 420,— |
| 2 2 0 3 | Maintenance, utilisation and repairs | 4 000 | 3 500 | 3 215,26 |
| | Article 2 2 0 — Total | 50 000 | 43 500 | 40 976,26 |
| 2 2 1 | Furniture |
| 2 2 1 0 | Purchase | 11 000 | 20 000 | 6 582,82 |
| | Article 2 2 1 — Total | 11 000 | 20 000 | 6 582,82 |
| 2 2 3 | Transport |
| 2 2 3 3 | Maintenance, utilisation and repairs | 3 000 | 2 500 | 1 011,25 |
| | Article 2 2 3 — Total | 3 000 | 2 500 | 1 011,25 |
| 2 2 5 | Documentation and library |
| 2 2 5 0 | Purchase of non-operational publications and subscriptions | 6 000 | p.m. | p.m. |
| 2 2 5 1 | Miscellaneous library expenses | p.m. | p.m. | p.m. |
| 2 2 5 2 | Subscriptions to newspapers and magazines | — | 5 100 | 5 071,04 |
| 2 2 5 4 | Binding expenses and conservation of works | 0 | p.m. | 0,— |
| | Article 2 2 5 — Total | 6 000 | 5 100 | 5 071,04 |
| | CHAPTER 2 2 — TOTAL | 70 000 | 71 100 | 53 641,37 |
| | CHAPTER 2 3 |
| 2 3 0 | Stationery and office supplies |
| 2 3 0 0 | Stationery and office supplies | 33 000 | 39 000 | 47 459,85 |
| | Article 2 3 0 — Total | 33 000 | 39 000 | 47 459,85 |
| 2 3 2 | Financial charges |
| 2 3 2 0 | Bank charges | 2 000 | 1 800 | 834,37 |
| 2 3 2 1 | Exchange rate losses | p.m. | p.m. | p.m. |
| 2 3 2 2 | Other financial charges | p.m. | p.m. | p.m. |
| | Article 2 3 2 — Total | 2 000 | 1 800 | 834,37 |
| 2 3 3 | Legal expenses |
| 2 3 3 0 | Legal expenses | 70 000 | 38 000 | 27 371,91 |
| | Article 2 3 3 — Total | 70 000 | 38 000 | 27 371,91 |
| 2 3 5 | Other operating expenditure |
| 2 3 5 0 | Miscellaneous insurance | 27 000 | 26 500 | 24 964,74 |
| 2 3 5 2 | Miscellaneous expenditure on internal meetings | 5 000 | p.m. | p.m. |
| 2 3 5 5 | Petty expenses | 5 000 | 3 500 | 4 594,92 |
| | Article 2 3 5 — Total | 37 000 | 30 000 | 29 559,66 |
| 2 3 6 | Publications |
| 2 3 6 0 | Publications | 60 000 | 55 200 | 4 000,— |
| | Article 2 3 6 — Total | 60 000 | 55 200 | 4 000,— |
| | CHAPTER 2 3 — TOTAL | 202 000 | 164 000 | 109 225,79 |
| | CHAPTER 2 4 |
| 2 4 0 | Correspondence and courier expenses |
| 2 4 0 0 | Correspondence and courier expenses | 51 000 | 50 800 | 74 330,— |
| | Article 2 4 0 — Total | 51 000 | 50 800 | 74 330,— |
| 2 4 1 | Telecommunications |
| 2 4 1 0 | Subscriptions and fees | 0 | 96 000 | 84 980,— |
| 2 4 1 1 | Equipment | 0 | 24 000 | 18 512,60 |
| | Article 2 4 1 — Total | 0 | 120 000 | 103 492,60 |
| | CHAPTER 2 4 — TOTAL | 51 000 | 170 800 | 177 822,60 |
| | CHAPTER 2 5 |
| 2 5 0 | Meetings and associated costs |
| 2 5 0 0 | Meetings expenses in general | 135 000 | 156 800 | 128 081,23 |
| | Article 2 5 0 — Total | 135 000 | 156 800 | 128 081,23 |
| | CHAPTER 2 5 — TOTAL | 135 000 | 156 800 | 128 081,23 |
| | Title 2 — Total | 1 745 000 | 1 718 500 | 1 558 530,05 |
| CHAPTER 2 0 — | INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS |

Article

Item

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

CHAPTER 2 0

2 0 0

2 0 0

Rentals

Rentals

2 0 0 0

Rentals

42 000

37 100

34 540,35

Article 2 0 0 — Total

Article 2 0 0 — Total

42 000

37 100

34 540,35

2 0 1

2 0 1

Insurance

Insurance

2 0 1 0

Insurance

—

4 200

4 094,56

Article 2 0 1 — Total

Article 2 0 1 — Total

—

4 200

4 094,56

2 0 2

2 0 2

Water, gas, electricity and heating

Water, gas, electricity and heating

2 0 2 0

Water, gas, electricity and heating

126 000

118 000

91 663,23

Article 2 0 2 — Total

Article 2 0 2 — Total

126 000

118 000

91 663,23

2 0 3

2 0 3

Cleaning and maintenance

Cleaning and maintenance

2 0 3 0

Cleaning and maintenance

270 000

260 000

294 882,13

Article 2 0 3 — Total

Article 2 0 3 — Total

270 000

260 000

294 882,13

2 0 4

2 0 4

Furnishing of premises

Furnishing of premises

2 0 4 0

Furnishing of premises

20 000

17 500

21 533,—

Article 2 0 4 — Total

Article 2 0 4 — Total

20 000

17 500

21 533,—

2 0 5

2 0 5

Security and surveillance

Security and surveillance

2 0 5 0

Security and surveillance

150 000

145 000

118 016,85

Article 2 0 5 — Total

Article 2 0 5 — Total

150 000

145 000

118 016,85

2 0 9

2 0 9

Other expenditure on buildings

Other expenditure on buildings

2 0 9 0

Other expenditure on buildings

85 000

79 000

83 576,44

Article 2 0 9 — Total

Article 2 0 9 — Total

85 000

79 000

83 576,44

CHAPTER 2 0 — TOTAL

693 000

660 800

648 306,56

CHAPTER 2 1

2 1 0

2 1 0

ICT expenditure

ICT expenditure

2 1 0 0

ICT hardware

200 300

222 000

239 211,49

2 1 0 1

Software development and purchase

150 000

144 300

83 661,19

2 1 0 2

Other expenses

128 700

128 700

118 579,82

2 1 0 3

Telecoms costs

90 000

2 1 0 4

Telecoms equipment costs

25 000

Article 2 1 0 — Total

Article 2 1 0 — Total

594 000

495 000

441 452,50

CHAPTER 2 1 — TOTAL

594 000

495 000

441 452,50

CHAPTER 2 2

2 2 0

2 2 0

Technical installations and office equipment

Technical installations and office equipment

2 2 0 0

Purchase

9 000

7 500

5 341,—

2 2 0 2

Rentals

37 000

32 500

32 420,—

2 2 0 3

Maintenance, utilisation and repairs

4 000

3 500

3 215,26

Article 2 2 0 — Total

Article 2 2 0 — Total

50 000

43 500

40 976,26

2 2 1

2 2 1

Furniture

Furniture

2 2 1 0

Purchase

11 000

20 000

6 582,82

Article 2 2 1 — Total

Article 2 2 1 — Total

11 000

20 000

6 582,82

2 2 3

2 2 3

Transport

Transport

2 2 3 3

Maintenance, utilisation and repairs

3 000

2 500

1 011,25

Article 2 2 3 — Total

Article 2 2 3 — Total

3 000

2 500

1 011,25

2 2 5

2 2 5

Documentation and library

Documentation and library

2 2 5 0

Purchase of non-operational publications and subscriptions

6 000

p.m.

p.m.

2 2 5 1

Miscellaneous library expenses

p.m.

p.m.

p.m.

2 2 5 2

Subscriptions to newspapers and magazines

—

5 100

5 071,04

2 2 5 4

Binding expenses and conservation of works

0

p.m.

0,—

Article 2 2 5 — Total

Article 2 2 5 — Total

6 000

5 100

5 071,04

CHAPTER 2 2 — TOTAL

70 000

71 100

53 641,37

CHAPTER 2 3

2 3 0

2 3 0

Stationery and office supplies

Stationery and office supplies

2 3 0 0

Stationery and office supplies

33 000

39 000

47 459,85

Article 2 3 0 — Total

Article 2 3 0 — Total

33 000

39 000

47 459,85

2 3 2

2 3 2

Financial charges

Financial charges

2 3 2 0

Bank charges

2 000

1 800

834,37

2 3 2 1

Exchange rate losses

p.m.

p.m.

p.m.

2 3 2 2

Other financial charges

p.m.

p.m.

p.m.

Article 2 3 2 — Total

Article 2 3 2 — Total

2 000

1 800

834,37

2 3 3

2 3 3

Legal expenses

Legal expenses

2 3 3 0

Legal expenses

70 000

38 000

27 371,91

Article 2 3 3 — Total

Article 2 3 3 — Total

70 000

38 000

27 371,91

2 3 5

2 3 5

Other operating expenditure

Other operating expenditure

2 3 5 0

Miscellaneous insurance

27 000

26 500

24 964,74

2 3 5 2

Miscellaneous expenditure on internal meetings

5 000

p.m.

p.m.

2 3 5 5

Petty expenses

5 000

3 500

4 594,92

Article 2 3 5 — Total

Article 2 3 5 — Total

37 000

30 000

29 559,66

2 3 6

2 3 6

Publications

Publications

2 3 6 0

Publications

60 000

55 200

4 000,—

Article 2 3 6 — Total

Article 2 3 6 — Total

60 000

55 200

4 000,—

CHAPTER 2 3 — TOTAL

202 000

164 000

109 225,79

CHAPTER 2 4

2 4 0

2 4 0

Correspondence and courier expenses

Correspondence and courier expenses

2 4 0 0

Correspondence and courier expenses

51 000

50 800

74 330,—

Article 2 4 0 — Total

Article 2 4 0 — Total

51 000

50 800

74 330,—

2 4 1

2 4 1

Telecommunications

Telecommunications

2 4 1 0

Subscriptions and fees

0

96 000

84 980,—

2 4 1 1

Equipment

0

24 000

18 512,60

Article 2 4 1 — Total

Article 2 4 1 — Total

0

120 000

103 492,60

CHAPTER 2 4 — TOTAL

51 000

170 800

177 822,60

CHAPTER 2 5

2 5 0

2 5 0

Meetings and associated costs

Meetings and associated costs

2 5 0 0

Meetings expenses in general

135 000

156 800

128 081,23

Article 2 5 0 — Total

Article 2 5 0 — Total

135 000

156 800

128 081,23

CHAPTER 2 5 — TOTAL

135 000

156 800

128 081,23

Title 2 — Total

Title 2 — Total

1 745 000

1 745 000

1 718 500

1 718 500

1 558 530,05

1 558 530,05

CHAPTER 2 0 —

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

| CHAPTER 2 1 — | INFORMATION AND COMMUNICATION TECHNOLOGIES |
| --- | --- |

CHAPTER 2 1 —

INFORMATION AND COMMUNICATION TECHNOLOGIES

| CHAPTER 2 2 — | MOVABLE PROPERTY AND ASSOCIATED COSTS |
| --- | --- |

CHAPTER 2 2 —

MOVABLE PROPERTY AND ASSOCIATED COSTS

| CHAPTER 2 3 — | CURRENT ADMINISTRATIVE EXPENDITURE |
| --- | --- |

CHAPTER 2 3 —

CURRENT ADMINISTRATIVE EXPENDITURE

| CHAPTER 2 4 — | POST AND TELECOMMUNICATIONS |
| --- | --- |

CHAPTER 2 4 —

POST AND TELECOMMUNICATIONS

| CHAPTER 2 5 — | MEETINGS AND ASSOCIATED COSTS |
| --- | --- |

CHAPTER 2 5 —

MEETINGS AND ASSOCIATED COSTS

CHAPTER 2 0 —   INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 0 0   Rentals

2 0 0 0   Rentals

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 42 000 | 37 100 | 34 540,35 |

Appropriations 2007

Appropriations 2006

Outturn 2005

42 000

37 100

34 540,35

2 0 1   Insurance

2 0 1 0   Insurance

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| — | 4 200 | 4 094,56 |

Appropriations 2007

Appropriations 2006

Outturn 2005

—

4 200

4 094,56

2 0 2   Water, gas, electricity and heating

2 0 2 0   Water, gas, electricity and heating

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 126 000 | 118 000 | 91 663,23 |

Appropriations 2007

Appropriations 2006

Outturn 2005

126 000

118 000

91 663,23

2 0 3   Cleaning and maintenance

2 0 3 0   Cleaning and maintenance

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 270 000 | 260 000 | 294 882,13 |

Appropriations 2007

Appropriations 2006

Outturn 2005

270 000

260 000

294 882,13

2 0 4   Furnishing of premises

2 0 4 0   Furnishing of premises

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 20 000 | 17 500 | 21 533,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

20 000

17 500

21 533,—

2 0 5   Security and surveillance

2 0 5 0   Security and surveillance

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 150 000 | 145 000 | 118 016,85 |

Appropriations 2007

Appropriations 2006

Outturn 2005

150 000

145 000

118 016,85

2 0 9   Other expenditure on buildings

2 0 9 0   Other expenditure on buildings

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 85 000 | 79 000 | 83 576,44 |

Appropriations 2007

Appropriations 2006

Outturn 2005

85 000

79 000

83 576,44

CHAPTER 2 1 —   INFORMATION AND COMMUNICATION TECHNOLOGIES

2 1 0   ICT expenditure

2 1 0 0   ICT hardware

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 200 300 | 222 000 | 239 211,49 |

Appropriations 2007

Appropriations 2006

Outturn 2005

200 300

222 000

239 211,49

2 1 0 1   Software development and purchase

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 150 000 | 144 300 | 83 661,19 |

Appropriations 2007

Appropriations 2006

Outturn 2005

150 000

144 300

83 661,19

2 1 0 2   Other expenses

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 128 700 | 128 700 | 118 579,82 |

Appropriations 2007

Appropriations 2006

Outturn 2005

128 700

128 700

118 579,82

2 1 0 3   Telecoms costs

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 90 000 | | |

Appropriations 2007

Appropriations 2006

Outturn 2005

90 000

2 1 0 4   Telecoms equipment costs

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 25 000 | | |

Appropriations 2007

Appropriations 2006

Outturn 2005

25 000

CHAPTER 2 2 —   MOVABLE PROPERTY AND ASSOCIATED COSTS

2 2 0   Technical installations and office equipment

2 2 0 0   Purchase

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 9 000 | 7 500 | 5 341,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

9 000

7 500

5 341,—

2 2 0 2   Rentals

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 37 000 | 32 500 | 32 420,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

37 000

32 500

32 420,—

2 2 0 3   Maintenance, utilisation and repairs

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 4 000 | 3 500 | 3 215,26 |

Appropriations 2007

Appropriations 2006

Outturn 2005

4 000

3 500

3 215,26

2 2 1   Furniture

2 2 1 0   Purchase

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 11 000 | 20 000 | 6 582,82 |

Appropriations 2007

Appropriations 2006

Outturn 2005

11 000

20 000

6 582,82

2 2 3   Transport

2 2 3 3   Maintenance, utilisation and repairs

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 3 000 | 2 500 | 1 011,25 |

Appropriations 2007

Appropriations 2006

Outturn 2005

3 000

2 500

1 011,25

2 2 5   Documentation and library

2 2 5 0   Purchase of non-operational publications and subscriptions

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 6 000 | p.m. | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

6 000

p.m.

p.m.

2 2 5 1   Miscellaneous library expenses

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

p.m.

2 2 5 2   Subscriptions to newspapers and magazines

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| — | 5 100 | 5 071,04 |

Appropriations 2007

Appropriations 2006

Outturn 2005

—

5 100

5 071,04

2 2 5 4   Binding expenses and conservation of works

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 0 | p.m. | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

0

p.m.

0,—

CHAPTER 2 3 —   CURRENT ADMINISTRATIVE EXPENDITURE

2 3 0   Stationery and office supplies

2 3 0 0   Stationery and office supplies

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 33 000 | 39 000 | 47 459,85 |

Appropriations 2007

Appropriations 2006

Outturn 2005

33 000

39 000

47 459,85

2 3 2   Financial charges

2 3 2 0   Bank charges

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 2 000 | 1 800 | 834,37 |

Appropriations 2007

Appropriations 2006

Outturn 2005

2 000

1 800

834,37

2 3 2 1   Exchange rate losses

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

p.m.

2 3 2 2   Other financial charges

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

p.m.

2 3 3   Legal expenses

2 3 3 0   Legal expenses

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 70 000 | 38 000 | 27 371,91 |

Appropriations 2007

Appropriations 2006

Outturn 2005

70 000

38 000

27 371,91

2 3 5   Other operating expenditure

2 3 5 0   Miscellaneous insurance

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 27 000 | 26 500 | 24 964,74 |

Appropriations 2007

Appropriations 2006

Outturn 2005

27 000

26 500

24 964,74

2 3 5 2   Miscellaneous expenditure on internal meetings

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 5 000 | p.m. | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

5 000

p.m.

p.m.

2 3 5 5   Petty expenses

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 5 000 | 3 500 | 4 594,92 |

Appropriations 2007

Appropriations 2006

Outturn 2005

5 000

3 500

4 594,92

2 3 6   Publications

2 3 6 0   Publications

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 60 000 | 55 200 | 4 000,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

60 000

55 200

4 000,—

CHAPTER 2 4 —   POST AND TELECOMMUNICATIONS

2 4 0   Correspondence and courier expenses

2 4 0 0   Correspondence and courier expenses

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 51 000 | 50 800 | 74 330,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

51 000

50 800

74 330,—

2 4 1   Telecommunications

2 4 1 0   Subscriptions and fees

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 0 | 96 000 | 84 980,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

0

96 000

84 980,—

2 4 1 1   Equipment

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 0 | 24 000 | 18 512,60 |

Appropriations 2007

Appropriations 2006

Outturn 2005

0

24 000

18 512,60

CHAPTER 2 5 —   MEETINGS AND ASSOCIATED COSTS

2 5 0   Meetings and associated costs

2 5 0 0   Meetings expenses in general

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 135 000 | 156 800 | 128 081,23 |

Appropriations 2007

Appropriations 2006

Outturn 2005

135 000

156 800

128 081,23

TITLE 3

EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS

| Article
  Item | Heading | Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- | --- | --- |
| | CHAPTER 3 0 |
| 3 0 0 | Operational documentation |
| 3 0 0 0 | Purchase of operational publications and subscriptions | 32 000 | 32 000 | 55 608,62 |
| | Article 3 0 0 — Total | 32 000 | 32 000 | 55 608,62 |
| 3 0 1 | Publicising of information |
| 3 0 1 0 | General publications | 345 000 | 429 322 | 455 032,21 |
| | Article 3 0 1 — Total | 345 000 | 429 322 | 455 032,21 |
| 3 0 3 | Professional memberships and fees |
| 3 0 3 0 | Professional memberships and fees | 8 000 | 6 160 | 5 980,— |
| | Article 3 0 3 — Total | 8 000 | 6 160 | 5 980,— |
| 3 0 4 | Translation costs |
| 3 0 4 0 | Translation costs | 224 000 | 514 200 | 479 538,72 |
| | Article 3 0 4 — Total | 224 000 | 514 200 | 479 538,72 |
| 3 0 5 | Meetings of the Advisory Forum |
| 3 0 5 0 | Meetings of the Advisory Forum | p.m. | 467 734 | 238 688,63 |
| | Article 3 0 5 — Total | p.m. | 467 734 | 238 688,63 |
| | CHAPTER 3 0 — TOTAL | 609 000 | 1 449 416 | 1 234 848,18 |
| | CHAPTER 3 1 |
| 3 1 0 | Priority actions: work programme activities |
| 3 1 0 0 | Support to Commission: Input to the project cycle ENPI, IPA, DCECI | 0 | 1 444 616 | 1 440 419,98 |
| | Article 3 1 0 — Total | 0 | 1 444 616 | 1 440 419,98 |
| 3 1 1 | Capacity building, information analysis for partner countries |
| 3 1 1 0 | Capacity building, information analysis for partner countries | 0 | 1 193 304 | 784 381,35 |
| | Article 3 1 1 — Total | 0 | 1 193 304 | 784 381,35 |
| 3 1 2 | Development activities — Thematic areas |
| 3 1 2 0 | Development activities — Thematic areas | 0 | 672 211 | 1 260 025,60 |
| | Article 3 1 2 — Total | 0 | 672 211 | 1 260 025,60 |
| 3 1 3 | Various costs linked to work programme activities |
| 3 1 3 0 | Insurance costs related to work programme activities | 8 000 | 7 700 | 24 000,— |
| | Article 3 1 3 — Total | 8 000 | 7 700 | 24 000,— |
| 3 1 4 | Projects to support strengthening knowledge and systems |
| 3 1 4 0 | Projects to support strengthening knowledge and systems | 340 000 | 382 000 | p.m. |
| | Article 3 1 4 — Total | 340 000 | 382 000 | p.m. |
| 3 1 5 | Projects in support of EU's external assistance in the neighbourhood area |
| 3 1 5 0 | Projects in support of EU's external assistance in the neighbourhood area | 930 000 | | |
| | Article 3 1 5 — Total | 930 000 | | |
| 3 1 6 | Projects in support of EU's external assistance in the enlargement area |
| 3 1 6 0 | Projects in support of EU's external assistance in the enlargement area | 830 000 | | |
| | Article 3 1 6 — Total | 830 000 | | |
| 3 1 7 | Projects in support of EU's external assistance in the enlargement area |
| 3 1 7 0 | Projects in support of EU's external assistance in the development co-operation instrument | 305 000 | | |
| | Article 3 1 7 — Total | 305 000 | | |
| 3 1 8 | Projects: innovation and learning |
| 3 1 8 0 | Projects: innovation and learning | 630 400 | | |
| | Article 3 1 8 — Total | 630 400 | | |
| | CHAPTER 3 1 — TOTAL | 3 043 400 | 3 699 831 | 3 508 826,93 |
| | Title 3 — Total | 3 652 400 | 5 149 247 | 4 743 675,11 |
| CHAPTER 3 0 — | OPERATIONAL EXPENSES |

Article

Item

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

CHAPTER 3 0

3 0 0

3 0 0

Operational documentation

Operational documentation

3 0 0 0

Purchase of operational publications and subscriptions

32 000

32 000

55 608,62

Article 3 0 0 — Total

Article 3 0 0 — Total

32 000

32 000

55 608,62

3 0 1

3 0 1

Publicising of information

Publicising of information

3 0 1 0

General publications

345 000

429 322

455 032,21

Article 3 0 1 — Total

Article 3 0 1 — Total

345 000

429 322

455 032,21

3 0 3

3 0 3

Professional memberships and fees

Professional memberships and fees

3 0 3 0

Professional memberships and fees

8 000

6 160

5 980,—

Article 3 0 3 — Total

Article 3 0 3 — Total

8 000

6 160

5 980,—

3 0 4

3 0 4

Translation costs

Translation costs

3 0 4 0

Translation costs

224 000

514 200

479 538,72

Article 3 0 4 — Total

Article 3 0 4 — Total

224 000

514 200

479 538,72

3 0 5

3 0 5

Meetings of the Advisory Forum

Meetings of the Advisory Forum

3 0 5 0

Meetings of the Advisory Forum

p.m.

467 734

238 688,63

Article 3 0 5 — Total

Article 3 0 5 — Total

p.m.

467 734

238 688,63

CHAPTER 3 0 — TOTAL

609 000

1 449 416

1 234 848,18

CHAPTER 3 1

3 1 0

3 1 0

Priority actions: work programme activities

Priority actions: work programme activities

3 1 0 0

Support to Commission: Input to the project cycle ENPI, IPA, DCECI

0

1 444 616

1 440 419,98

Article 3 1 0 — Total

Article 3 1 0 — Total

0

1 444 616

1 440 419,98

3 1 1

3 1 1

Capacity building, information analysis for partner countries

Capacity building, information analysis for partner countries

3 1 1 0

Capacity building, information analysis for partner countries

0

1 193 304

784 381,35

Article 3 1 1 — Total

Article 3 1 1 — Total

0

1 193 304

784 381,35

3 1 2

3 1 2

Development activities — Thematic areas

Development activities — Thematic areas

3 1 2 0

Development activities — Thematic areas

0

672 211

1 260 025,60

Article 3 1 2 — Total

Article 3 1 2 — Total

0

672 211

1 260 025,60

3 1 3

3 1 3

Various costs linked to work programme activities

Various costs linked to work programme activities

3 1 3 0

Insurance costs related to work programme activities

8 000

7 700

24 000,—

Article 3 1 3 — Total

Article 3 1 3 — Total

8 000

7 700

24 000,—

3 1 4

3 1 4

Projects to support strengthening knowledge and systems

Projects to support strengthening knowledge and systems

3 1 4 0

Projects to support strengthening knowledge and systems

340 000

382 000

p.m.

Article 3 1 4 — Total

Article 3 1 4 — Total

340 000

382 000

p.m.

3 1 5

3 1 5

Projects in support of EU's external assistance in the neighbourhood area

Projects in support of EU's external assistance in the neighbourhood area

3 1 5 0

Projects in support of EU's external assistance in the neighbourhood area

930 000

Article 3 1 5 — Total

Article 3 1 5 — Total

930 000

3 1 6

3 1 6

Projects in support of EU's external assistance in the enlargement area

Projects in support of EU's external assistance in the enlargement area

3 1 6 0

Projects in support of EU's external assistance in the enlargement area

830 000

Article 3 1 6 — Total

Article 3 1 6 — Total

830 000

3 1 7

3 1 7

Projects in support of EU's external assistance in the enlargement area

Projects in support of EU's external assistance in the enlargement area

3 1 7 0

Projects in support of EU's external assistance in the development co-operation instrument

305 000

Article 3 1 7 — Total

Article 3 1 7 — Total

305 000

3 1 8

3 1 8

Projects: innovation and learning

Projects: innovation and learning

3 1 8 0

Projects: innovation and learning

630 400

Article 3 1 8 — Total

Article 3 1 8 — Total

630 400

CHAPTER 3 1 — TOTAL

3 043 400

3 699 831

3 508 826,93

Title 3 — Total

Title 3 — Total

3 652 400

3 652 400

5 149 247

5 149 247

4 743 675,11

4 743 675,11

CHAPTER 3 0 —

OPERATIONAL EXPENSES

| CHAPTER 3 1 — | PRIORITY ACTIONS: WORK PROGRAMME ACTIVITIES |
| --- | --- |

CHAPTER 3 1 —

PRIORITY ACTIONS: WORK PROGRAMME ACTIVITIES

CHAPTER 3 0 —   OPERATIONAL EXPENSES

3 0 0   Operational documentation

3 0 0 0   Purchase of operational publications and subscriptions

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 32 000 | 32 000 | 55 608,62 |

Appropriations 2007

Appropriations 2006

Outturn 2005

32 000

32 000

55 608,62

3 0 1   Publicising of information

3 0 1 0   General publications

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 345 000 | 429 322 | 455 032,21 |

Appropriations 2007

Appropriations 2006

Outturn 2005

345 000

429 322

455 032,21

3 0 3   Professional memberships and fees

3 0 3 0   Professional memberships and fees

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 8 000 | 6 160 | 5 980,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

8 000

6 160

5 980,—

3 0 4   Translation costs

3 0 4 0   Translation costs

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 224 000 | 514 200 | 479 538,72 |

Appropriations 2007

Appropriations 2006

Outturn 2005

224 000

514 200

479 538,72

3 0 5   Meetings of the Advisory Forum

3 0 5 0   Meetings of the Advisory Forum

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | 467 734 | 238 688,63 |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

467 734

238 688,63

CHAPTER 3 1 —   PRIORITY ACTIONS: WORK PROGRAMME ACTIVITIES

3 1 0   Priority actions: work programme activities

3 1 0 0   Support to Commission: Input to the project cycle ENPI, IPA, DCECI

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 0 | 1 444 616 | 1 440 419,98 |

Appropriations 2007

Appropriations 2006

Outturn 2005

0

1 444 616

1 440 419,98

3 1 1   Capacity building, information analysis for partner countries

3 1 1 0   Capacity building, information analysis for partner countries

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 0 | 1 193 304 | 784 381,35 |

Appropriations 2007

Appropriations 2006

Outturn 2005

0

1 193 304

784 381,35

3 1 2   Development activities — Thematic areas

3 1 2 0   Development activities — Thematic areas

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 0 | 672 211 | 1 260 025,60 |

Appropriations 2007

Appropriations 2006

Outturn 2005

0

672 211

1 260 025,60

3 1 3   Various costs linked to work programme activities

3 1 3 0   Insurance costs related to work programme activities

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 8 000 | 7 700 | 24 000,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

8 000

7 700

24 000,—

3 1 4   Projects to support strengthening knowledge and systems

3 1 4 0   Projects to support strengthening knowledge and systems

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 340 000 | 382 000 | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

340 000

382 000

p.m.

3 1 5   Projects in support of EU's external assistance in the neighbourhood area

3 1 5 0   Projects in support of EU's external assistance in the neighbourhood area

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 930 000 | | |

Appropriations 2007

Appropriations 2006

Outturn 2005

930 000

3 1 6   Projects in support of EU's external assistance in the enlargement area

3 1 6 0   Projects in support of EU's external assistance in the enlargement area

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 830 000 | | |

Appropriations 2007

Appropriations 2006

Outturn 2005

830 000

3 1 7   Projects in support of EU's external assistance in the enlargement area

3 1 7 0   Projects in support of EU's external assistance in the development co-operation instrument

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 305 000 | | |

Appropriations 2007

Appropriations 2006

Outturn 2005

305 000

3 1 8   Projects: innovation and learning

3 1 8 0   Projects: innovation and learning

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 630 400 | | |

Appropriations 2007

Appropriations 2006

Outturn 2005

630 400

TITLE 9

EXPENSES NOT SPECIFICALLY PROVIDED FOR

| Article
  Item | Heading | Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- | --- | --- |
| | CHAPTER 9 9 |
| 9 9 0 | Reserve |
| 9 9 0 0 | Reserve | p.m. | p.m. | 0,— |
| | Article 9 9 0 — Total | p.m. | p.m. | 0,— |
| | CHAPTER 9 9 — TOTAL | p.m. | p.m. | 0,— |
| | Title 9 — Total | p.m. | p.m. | 0,— |
| CHAPTER 9 9 — | EXPENSES NOT SPECIFICALLY PROVIDED FOR |

Article

Item

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

CHAPTER 9 9

9 9 0

9 9 0

Reserve

Reserve

9 9 0 0

Reserve

p.m.

p.m.

0,—

Article 9 9 0 — Total

Article 9 9 0 — Total

p.m.

p.m.

0,—

CHAPTER 9 9 — TOTAL

p.m.

p.m.

0,—

Title 9 — Total

Title 9 — Total

p.m.

p.m.

p.m.

p.m.

0,—

0,—

CHAPTER 9 9 —

EXPENSES NOT SPECIFICALLY PROVIDED FOR

CHAPTER 9 9 —   EXPENSES NOT SPECIFICALLY PROVIDED FOR

9 9 0   Reserve

9 9 0 0   Reserve

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

0,—

TITLE 10

RESULTS OF EARLIER YEARS

| Article
  Item | Heading | Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- | --- | --- |
| | CHAPTER 10 1 |
| 10 1 0 | Results of earlier years |
| 10 1 0 0 | Results of earlier years | p.m. | p.m. | 0,— |
| | Article 10 1 0 — Total | p.m. | p.m. | 0,— |
| | CHAPTER 10 1 — TOTAL | p.m. | p.m. | 0,— |
| | Title 10 — Total | p.m. | p.m. | 0,— |
| CHAPTER 10 1 — | RESULTS OF EARLIER YEARS |

Article

Item

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

CHAPTER 10 1

10 1 0

10 1 0

Results of earlier years

Results of earlier years

10 1 0 0

Results of earlier years

p.m.

p.m.

0,—

Article 10 1 0 — Total

Article 10 1 0 — Total

p.m.

p.m.

0,—

CHAPTER 10 1 — TOTAL

p.m.

p.m.

0,—

Title 10 — Total

Title 10 — Total

p.m.

p.m.

p.m.

p.m.

0,—

0,—

CHAPTER 10 1 —

RESULTS OF EARLIER YEARS

CHAPTER 10 1 —   RESULTS OF EARLIER YEARS

10 1 0   Results of earlier years

10 1 0 0   Results of earlier years

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

0,—

TITLE 4

EARMARKED EXPENDITURE

| Article
  Item | Heading | Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- | --- | --- |
| | CHAPTER 4 1 |
| 4 1 0 | Cooperation with other international institutions |
| 4 1 0 0 | World Bank | p.m. | p.m. | p.m. |
| | Article 4 1 0 — Total | p.m. | p.m. | p.m. |
| 4 1 1 | Cooperation with other international institutions |
| 4 1 1 0 | Swiss Agency for development and cooperation | p.m. | p.m. | p.m. |
| | Article 4 1 1 — Total | p.m. | p.m. | p.m. |
| | CHAPTER 4 1 — TOTAL | p.m. | p.m. | p.m. |
| | CHAPTER 4 2 |
| 4 2 0 | SI2 support service |
| 4 2 0 0 | Funds relating to the participation of other European agencies into the SI2 support service | p.m. | p.m. | p.m. |
| | Article 4 2 0 — Total | p.m. | p.m. | p.m. |
| | CHAPTER 4 2 — TOTAL | p.m. | p.m. | p.m. |
| | CHAPTER 4 3 |
| 4 3 0 | Cooperation with Italian institutions |
| 4 3 0 0 | Cooperation with Italian institutions | p.m. | 979 696 | 357 076,— |
| | Article 4 3 0 — Total | p.m. | 979 696 | 357 076,— |
| | CHAPTER 4 3 — TOTAL | p.m. | 979 696 | 357 076,— |
| | CHAPTER 4 4 |
| 4 4 0 | Projects related to bilateral agreement between EU Member States and other countries |
| 4 4 0 0 | Technical assistance | p.m. | p.m. | p.m. |
| 4 4 0 1 | Italian small and medium enterprises programme for Albania | p.m. | 0 | 0,— |
| | Article 4 4 0 — Total | p.m. | 0 | 0,— |
| | CHAPTER 4 4 — TOTAL | p.m. | 0 | 0,— |
| | Title 4 — Total | p.m. | 979 696 | 357 076,— |
| CHAPTER 4 1 — | COOPERATION WITH OTHER INTERNATIONAL INSTITUTIONS |

Article

Item

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

CHAPTER 4 1

4 1 0

4 1 0

Cooperation with other international institutions

Cooperation with other international institutions

4 1 0 0

World Bank

p.m.

p.m.

p.m.

Article 4 1 0 — Total

Article 4 1 0 — Total

p.m.

p.m.

p.m.

4 1 1

4 1 1

Cooperation with other international institutions

Cooperation with other international institutions

4 1 1 0

Swiss Agency for development and cooperation

p.m.

p.m.

p.m.

Article 4 1 1 — Total

Article 4 1 1 — Total

p.m.

p.m.

p.m.

CHAPTER 4 1 — TOTAL

p.m.

p.m.

p.m.

CHAPTER 4 2

4 2 0

4 2 0

SI2 support service

SI2 support service

4 2 0 0

Funds relating to the participation of other European agencies into the SI2 support service

p.m.

p.m.

p.m.

Article 4 2 0 — Total

Article 4 2 0 — Total

p.m.

p.m.

p.m.

CHAPTER 4 2 — TOTAL

p.m.

p.m.

p.m.

CHAPTER 4 3

4 3 0

4 3 0

Cooperation with Italian institutions

Cooperation with Italian institutions

4 3 0 0

Cooperation with Italian institutions

p.m.

979 696

357 076,—

Article 4 3 0 — Total

Article 4 3 0 — Total

p.m.

979 696

357 076,—

CHAPTER 4 3 — TOTAL

p.m.

979 696

357 076,—

CHAPTER 4 4

4 4 0

4 4 0

Projects related to bilateral agreement between EU Member States and other countries

Projects related to bilateral agreement between EU Member States and other countries

4 4 0 0

Technical assistance

p.m.

p.m.

p.m.

4 4 0 1

Italian small and medium enterprises programme for Albania

p.m.

0

0,—

Article 4 4 0 — Total

Article 4 4 0 — Total

p.m.

0

0,—

CHAPTER 4 4 — TOTAL

p.m.

0

0,—

Title 4 — Total

Title 4 — Total

p.m.

p.m.

979 696

979 696

357 076,—

357 076,—

CHAPTER 4 1 —

COOPERATION WITH OTHER INTERNATIONAL INSTITUTIONS

| CHAPTER 4 2 — | COOPERATION WITH OTHER EUROPEAN AGENCIES |
| --- | --- |

CHAPTER 4 2 —

COOPERATION WITH OTHER EUROPEAN AGENCIES

| CHAPTER 4 3 — | COOPERATION WITH NATIONAL INSTITUTIONS |
| --- | --- |

CHAPTER 4 3 —

COOPERATION WITH NATIONAL INSTITUTIONS

| CHAPTER 4 4 — | IMPLEMENTATION OF EU MEMBER STATES PROJECTS |
| --- | --- |

CHAPTER 4 4 —

IMPLEMENTATION OF EU MEMBER STATES PROJECTS

CHAPTER 4 1 —   COOPERATION WITH OTHER INTERNATIONAL INSTITUTIONS

4 1 0   Cooperation with other international institutions

4 1 0 0   World Bank

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

p.m.

4 1 1   Cooperation with other international institutions

4 1 1 0   Swiss Agency for development and cooperation

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

p.m.

CHAPTER 4 2 —   COOPERATION WITH OTHER EUROPEAN AGENCIES

4 2 0   SI2 support service

4 2 0 0   Funds relating to the participation of other European agencies into the SI2 support service

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

p.m.

CHAPTER 4 3 —   COOPERATION WITH NATIONAL INSTITUTIONS

4 3 0   Cooperation with Italian institutions

4 3 0 0   Cooperation with Italian institutions

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | 979 696 | 357 076,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

979 696

357 076,—

CHAPTER 4 4 —   IMPLEMENTATION OF EU MEMBER STATES PROJECTS

4 4 0   Projects related to bilateral agreement between EU Member States and other countries

4 4 0 0   Technical assistance

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

p.m.

4 4 0 1   Italian small and medium enterprises programme for Albania

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | 0 | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

0

0,—

TITLE 5

EARMARKED EXPENDITURE — EDUCATION AND TRAINING FOR EMPLOYMENT (ETE): PROJECT MED 2004/083-494

| Article
  Item | Heading | Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- | --- | --- |
| | CHAPTER 5 1 |
| 5 1 1 | EU expert fees |
| 5 1 1 0 | EU expert fees | p.m. | 242 275 | 76 865,— |
| | Article 5 1 1 — Total | p.m. | 242 275 | 76 865,— |
| 5 1 2 | MEDA expert fees |
| 5 1 2 0 | MEDA expert fees | p.m. | 100 800 | 0,— |
| | Article 5 1 2 — Total | p.m. | 100 800 | 0,— |
| 5 1 3 | Administrative support |
| 5 1 3 0 | Administrative support | p.m. | 348 951 | 110 253,60 |
| | Article 5 1 3 — Total | p.m. | 348 951 | 110 253,60 |
| 5 1 4 | Ad hoc support |
| 5 1 4 0 | Ad hoc support | p.m. | 60 662 | 0,— |
| | Article 5 1 4 — Total | p.m. | 60 662 | 0,— |
| | CHAPTER 5 1 — TOTAL | p.m. | 752 688 | 187 118,60 |
| | CHAPTER 5 2 |
| 5 2 1 | Per diems |
| 5 2 1 1 | Experts per diems | p.m. | 302 754 | 81 494,10 |
| 5 2 1 3 | Project team per diems | p.m. | 68 546 | 9 550,— |
| | Article 5 2 1 — Total | p.m. | 371 300 | 91 044,10 |
| 5 2 2 | Travel expenses |
| 5 2 2 1 | EU expert travel expenses | p.m. | 87 943 | 15 919,90 |
| 5 2 2 2 | MEDA expert travel expenses | p.m. | 526 800 | 62 492,90 |
| 5 2 2 3 | Project team travel expenses | p.m. | 69 616 | 13 150,— |
| | Article 5 2 2 — Total | p.m. | 684 359 | 91 562,80 |
| | CHAPTER 5 2 — TOTAL | p.m. | 1 055 659 | 182 606,90 |
| | CHAPTER 5 3 |
| 5 3 1 | Visibility |
| 5 3 1 0 | Visibility | p.m. | 229 174 | 11 838,50 |
| | Article 5 3 1 — Total | p.m. | 229 174 | 11 838,50 |
| 5 3 2 | Conferences and seminars |
| 5 3 2 0 | Conferences and seminars | p.m. | 468 390 | 133 201,24 |
| | Article 5 3 2 — Total | p.m. | 468 390 | 133 201,24 |
| | CHAPTER 5 3 — TOTAL | p.m. | 697 564 | 145 039,74 |
| | CHAPTER 5 4 |
| 5 4 0 | Procurement activity for component 3 |
| 5 4 0 0 | Procurement activity for component 3 | p.m. | 1 250 000 | 1 240 618,— |
| | Article 5 4 0 — Total | p.m. | 1 250 000 | 1 240 618,— |
| | CHAPTER 5 4 — TOTAL | p.m. | 1 250 000 | 1 240 618,— |
| | CHAPTER 5 5 |
| 5 5 0 | Procurement activity for component 4 |
| 5 5 0 0 | Procurement activity for component 4 | p.m. | 1 000 000 | 848 390,— |
| | Article 5 5 0 — Total | p.m. | 1 000 000 | 848 390,— |
| | CHAPTER 5 5 — TOTAL | p.m. | 1 000 000 | 848 390,— |
| | CHAPTER 5 6 |
| 5 6 0 | Financial auditing |
| 5 6 0 0 | Technical assistance | p.m. | 20 850 | 0,— |
| | Article 5 6 0 — Total | p.m. | 20 850 | 0,— |
| | CHAPTER 5 6 — TOTAL | p.m. | 20 850 | 0,— |
| | CHAPTER 5 7 |
| 5 7 0 | Contingencies |
| 5 7 0 0 | Contingencies | p.m. | 87 803 | 0,— |
| | Article 5 7 0 — Total | p.m. | 87 803 | 0,— |
| | CHAPTER 5 7 — TOTAL | p.m. | 87 803 | 0,— |
| | Title 5 — Total | p.m. | 4 864 564 | 2 603 773,24 |
| CHAPTER 5 1 — | HUMAN RESOURCES |

Article

Item

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

CHAPTER 5 1

5 1 1

5 1 1

EU expert fees

EU expert fees

5 1 1 0

EU expert fees

p.m.

242 275

76 865,—

Article 5 1 1 — Total

Article 5 1 1 — Total

p.m.

242 275

76 865,—

5 1 2

5 1 2

MEDA expert fees

MEDA expert fees

5 1 2 0

MEDA expert fees

p.m.

100 800

0,—

Article 5 1 2 — Total

Article 5 1 2 — Total

p.m.

100 800

0,—

5 1 3

5 1 3

Administrative support

Administrative support

5 1 3 0

Administrative support

p.m.

348 951

110 253,60

Article 5 1 3 — Total

Article 5 1 3 — Total

p.m.

348 951

110 253,60

5 1 4

5 1 4

Ad hoc support

Ad hoc support

5 1 4 0

Ad hoc support

p.m.

60 662

0,—

Article 5 1 4 — Total

Article 5 1 4 — Total

p.m.

60 662

0,—

CHAPTER 5 1 — TOTAL

p.m.

752 688

187 118,60

CHAPTER 5 2

5 2 1

5 2 1

Per diems

Per diems

5 2 1 1

Experts per diems

p.m.

302 754

81 494,10

5 2 1 3

Project team per diems

p.m.

68 546

9 550,—

Article 5 2 1 — Total

Article 5 2 1 — Total

p.m.

371 300

91 044,10

5 2 2

5 2 2

Travel expenses

Travel expenses

5 2 2 1

EU expert travel expenses

p.m.

87 943

15 919,90

5 2 2 2

MEDA expert travel expenses

p.m.

526 800

62 492,90

5 2 2 3

Project team travel expenses

p.m.

69 616

13 150,—

Article 5 2 2 — Total

Article 5 2 2 — Total

p.m.

684 359

91 562,80

CHAPTER 5 2 — TOTAL

p.m.

1 055 659

182 606,90

CHAPTER 5 3

5 3 1

5 3 1

Visibility

Visibility

5 3 1 0

Visibility

p.m.

229 174

11 838,50

Article 5 3 1 — Total

Article 5 3 1 — Total

p.m.

229 174

11 838,50

5 3 2

5 3 2

Conferences and seminars

Conferences and seminars

5 3 2 0

Conferences and seminars

p.m.

468 390

133 201,24

Article 5 3 2 — Total

Article 5 3 2 — Total

p.m.

468 390

133 201,24

CHAPTER 5 3 — TOTAL

p.m.

697 564

145 039,74

CHAPTER 5 4

5 4 0

5 4 0

Procurement activity for component 3

Procurement activity for component 3

5 4 0 0

Procurement activity for component 3

p.m.

1 250 000

1 240 618,—

Article 5 4 0 — Total

Article 5 4 0 — Total

p.m.

1 250 000

1 240 618,—

CHAPTER 5 4 — TOTAL

p.m.

1 250 000

1 240 618,—

CHAPTER 5 5

5 5 0

5 5 0

Procurement activity for component 4

Procurement activity for component 4

5 5 0 0

Procurement activity for component 4

p.m.

1 000 000

848 390,—

Article 5 5 0 — Total

Article 5 5 0 — Total

p.m.

1 000 000

848 390,—

CHAPTER 5 5 — TOTAL

p.m.

1 000 000

848 390,—

CHAPTER 5 6

5 6 0

5 6 0

Financial auditing

Financial auditing

5 6 0 0

Technical assistance

p.m.

20 850

0,—

Article 5 6 0 — Total

Article 5 6 0 — Total

p.m.

20 850

0,—

CHAPTER 5 6 — TOTAL

p.m.

20 850

0,—

CHAPTER 5 7

5 7 0

5 7 0

Contingencies

Contingencies

5 7 0 0

Contingencies

p.m.

87 803

0,—

Article 5 7 0 — Total

Article 5 7 0 — Total

p.m.

87 803

0,—

CHAPTER 5 7 — TOTAL

p.m.

87 803

0,—

Title 5 — Total

Title 5 — Total

p.m.

p.m.

4 864 564

4 864 564

2 603 773,24

2 603 773,24

CHAPTER 5 1 —

HUMAN RESOURCES

| CHAPTER 5 2 — | TRAVEL AND PER DIEMS |
| --- | --- |

CHAPTER 5 2 —

TRAVEL AND PER DIEMS

| CHAPTER 5 3 — | OTHER COSTS AND SERVICES |
| --- | --- |

CHAPTER 5 3 —

OTHER COSTS AND SERVICES

| CHAPTER 5 4 — | PROCUREMENT ACTIVITY FOR COMPONENT 3 |
| --- | --- |

CHAPTER 5 4 —

PROCUREMENT ACTIVITY FOR COMPONENT 3

| CHAPTER 5 5 — | PROCUREMENT ACTIVITY FOR COMPONENT 4 |
| --- | --- |

CHAPTER 5 5 —

PROCUREMENT ACTIVITY FOR COMPONENT 4

| CHAPTER 5 6 — | FINANCIAL AUDITING |
| --- | --- |

CHAPTER 5 6 —

FINANCIAL AUDITING

| CHAPTER 5 7 — | CONTINGENCIES |
| --- | --- |

CHAPTER 5 7 —

CONTINGENCIES

CHAPTER 5 1 —   HUMAN RESOURCES

5 1 1   EU expert fees

5 1 1 0   EU expert fees

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | 242 275 | 76 865,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

242 275

76 865,—

5 1 2   MEDA expert fees

5 1 2 0   MEDA expert fees

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | 100 800 | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

100 800

0,—

5 1 3   Administrative support

5 1 3 0   Administrative support

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | 348 951 | 110 253,60 |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

348 951

110 253,60

5 1 4   Ad hoc support

5 1 4 0   Ad hoc support

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | 60 662 | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

60 662

0,—

CHAPTER 5 2 —   TRAVEL AND PER DIEMS

5 2 1   Per diems

5 2 1 1   Experts per diems

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | 302 754 | 81 494,10 |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

302 754

81 494,10

5 2 1 3   Project team per diems

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | 68 546 | 9 550,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

68 546

9 550,—

5 2 2   Travel expenses

5 2 2 1   EU expert travel expenses

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | 87 943 | 15 919,90 |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

87 943

15 919,90

5 2 2 2   MEDA expert travel expenses

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | 526 800 | 62 492,90 |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

526 800

62 492,90

5 2 2 3   Project team travel expenses

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | 69 616 | 13 150,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

69 616

13 150,—

CHAPTER 5 3 —   OTHER COSTS AND SERVICES

5 3 1   Visibility

5 3 1 0   Visibility

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | 229 174 | 11 838,50 |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

229 174

11 838,50

5 3 2   Conferences and seminars

5 3 2 0   Conferences and seminars

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | 468 390 | 133 201,24 |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

468 390

133 201,24

CHAPTER 5 4 —   PROCUREMENT ACTIVITY FOR COMPONENT 3

5 4 0   Procurement activity for component 3

5 4 0 0   Procurement activity for component 3

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | 1 250 000 | 1 240 618,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

1 250 000

1 240 618,—

CHAPTER 5 5 —   PROCUREMENT ACTIVITY FOR COMPONENT 4

5 5 0   Procurement activity for component 4

5 5 0 0   Procurement activity for component 4

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | 1 000 000 | 848 390,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

1 000 000

848 390,—

CHAPTER 5 6 —   FINANCIAL AUDITING

5 6 0   Financial auditing

5 6 0 0   Technical assistance

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | 20 850 | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

20 850

0,—

CHAPTER 5 7 —   CONTINGENCIES

5 7 0   Contingencies

5 7 0 0   Contingencies

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | 87 803 | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

87 803

0,—

TITLE 6

TEMPUS TECHNICAL ASSISTANCE CONVENTION

| Article
  Item | Heading | Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- | --- | --- |
| | CHAPTER 6 1 |
| 6 1 0 | Selection |
| 6 1 0 1 | Evaluation meetings | | 364 578 | 645 928,61 |
| 6 1 0 2 | Lead experts information sessions | | 0 | 0,— |
| 6 1 0 3 | JEP technical assessment | | 129 904 | 68 051,29 |
| 6 1 0 4 | IMG technical assessment | | 103 601 | 75 005,— |
| 6 1 0 5 | SCM academic assessment | | 66 360 | 27 250,— |
| 6 1 0 6 | SCM technical assessment | | 38 650 | 11 110,— |
| | Article 6 1 0 — Total | | 703 093 | 827 344,90 |
| | CHAPTER 6 1 — TOTAL | | 703 093 | 827 344,90 |
| | CHAPTER 6 2 |
| 6 2 0 | Contract assessment |
| 6 2 0 1 | Reports — Content assessment | | 0 | p.m. |
| 6 2 0 2 | Reports — Financial assessment | | 145 477 | 74 070,— |
| 6 2 0 3 | Financial audits | | 105 839 | 40 860,— |
| 6 2 0 4 | Project administration software | | 7 500 | 0,— |
| | Article 6 2 0 — Total | | 258 816 | 114 930,— |
| | CHAPTER 6 2 — TOTAL | | 258 816 | 114 930,— |
| | CHAPTER 6 3 |
| 6 3 0 | Publication and information |
| 6 3 0 1 | Tempus guide for applicants | | 0 | 62 840,— |
| 6 3 0 2 | Tempus country fiche | | 0 | 0,— |
| 6 3 0 3 | Tempus studies | | 193 000 | 40 000,— |
| 6 3 0 4 | Tempus information and publicity materials | | 15 000 | 0,— |
| 6 3 0 5 | Website development | | 60 630 | 34 400,— |
| 6 3 0 6 | Tempus project documentation | | 0 | 0,— |
| 6 3 0 7 | Tempus annual report | | 0 | 0,— |
| 6 3 0 8 | Miscellaneous | | 0 | 0,— |
| 6 3 0 9 | Regional conferences | | 0 | 0,— |
| | Article 6 3 0 — Total | | 268 630 | 137 240,— |
| | CHAPTER 6 3 — TOTAL | | 268 630 | 137 240,— |
| | CHAPTER 6 4 |
| 6 4 0 | Administrative expenses |
| 6 4 0 1 | Mailing costs | | 189 022 | 160 230,— |
| 6 4 0 2 | Translation costs | | 96 695 | 9 597,65 |
| 6 4 0 3 | Filing, registration and data input | | 124 705 | 77 676,04 |
| | Article 6 4 0 — Total | | 410 422 | 247 503,69 |
| | CHAPTER 6 4 — TOTAL | | 410 422 | 247 503,69 |
| | CHAPTER 6 5 |
| 6 5 0 | Reserve |
| 6 5 0 0 | Reserve | | 45 254 | 0,— |
| | Article 6 5 0 — Total | | 45 254 | 0,— |
| | CHAPTER 6 5 — TOTAL | | 45 254 | 0,— |
| | Title 6 — Total | | 1 686 215 | 1 327 018,59 |
| | GRAND TOTAL | 19 116 900 | 26 982 373 | 22 377 427,86 |
| CHAPTER 6 1 — | SELECTION |

Article

Item

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

CHAPTER 6 1

6 1 0

6 1 0

Selection

Selection

6 1 0 1

Evaluation meetings

364 578

645 928,61

6 1 0 2

Lead experts information sessions

0

0,—

6 1 0 3

JEP technical assessment

129 904

68 051,29

6 1 0 4

IMG technical assessment

103 601

75 005,—

6 1 0 5

SCM academic assessment

66 360

27 250,—

6 1 0 6

SCM technical assessment

38 650

11 110,—

Article 6 1 0 — Total

Article 6 1 0 — Total

703 093

827 344,90

CHAPTER 6 1 — TOTAL

703 093

827 344,90

CHAPTER 6 2

6 2 0

6 2 0

Contract assessment

Contract assessment

6 2 0 1

Reports — Content assessment

0

p.m.

6 2 0 2

Reports — Financial assessment

145 477

74 070,—

6 2 0 3

Financial audits

105 839

40 860,—

6 2 0 4

Project administration software

7 500

0,—

Article 6 2 0 — Total

Article 6 2 0 — Total

258 816

114 930,—

CHAPTER 6 2 — TOTAL

258 816

114 930,—

CHAPTER 6 3

6 3 0

6 3 0

Publication and information

Publication and information

6 3 0 1

Tempus guide for applicants

0

62 840,—

6 3 0 2

Tempus country fiche

0

0,—

6 3 0 3

Tempus studies

193 000

40 000,—

6 3 0 4

Tempus information and publicity materials

15 000

0,—

6 3 0 5

Website development

60 630

34 400,—

6 3 0 6

Tempus project documentation

0

0,—

6 3 0 7

Tempus annual report

0

0,—

6 3 0 8

Miscellaneous

0

0,—

6 3 0 9

Regional conferences

0

0,—

Article 6 3 0 — Total

Article 6 3 0 — Total

268 630

137 240,—

CHAPTER 6 3 — TOTAL

268 630

137 240,—

CHAPTER 6 4

6 4 0

6 4 0

Administrative expenses

Administrative expenses

6 4 0 1

Mailing costs

189 022

160 230,—

6 4 0 2

Translation costs

96 695

9 597,65

6 4 0 3

Filing, registration and data input

124 705

77 676,04

Article 6 4 0 — Total

Article 6 4 0 — Total

410 422

247 503,69

CHAPTER 6 4 — TOTAL

410 422

247 503,69

CHAPTER 6 5

6 5 0

6 5 0

Reserve

Reserve

6 5 0 0

Reserve

45 254

0,—

Article 6 5 0 — Total

Article 6 5 0 — Total

45 254

0,—

CHAPTER 6 5 — TOTAL

45 254

0,—

Title 6 — Total

Title 6 — Total

1 686 215

1 686 215

1 327 018,59

1 327 018,59

GRAND TOTAL

GRAND TOTAL

19 116 900

19 116 900

26 982 373

26 982 373

22 377 427,86

22 377 427,86

CHAPTER 6 1 —

SELECTION

| CHAPTER 6 2 — | CONTRACT MANAGEMENT |
| --- | --- |

CHAPTER 6 2 —

CONTRACT MANAGEMENT

| CHAPTER 6 3 — | PUBLICATION AND INFORMATION |
| --- | --- |

CHAPTER 6 3 —

PUBLICATION AND INFORMATION

| CHAPTER 6 4 — | ADMINISTRATIVE EXPENSES |
| --- | --- |

CHAPTER 6 4 —

ADMINISTRATIVE EXPENSES

| CHAPTER 6 5 — | RESERVE |
| --- | --- |

CHAPTER 6 5 —

RESERVE

CHAPTER 6 1 —   SELECTION

6 1 0   Selection

6 1 0 1   Evaluation meetings

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| | 364 578 | 645 928,61 |

Appropriations 2007

Appropriations 2006

Outturn 2005

364 578

645 928,61

6 1 0 2   Lead experts information sessions

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| | 0 | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

0

0,—

6 1 0 3   JEP technical assessment

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| | 129 904 | 68 051,29 |

Appropriations 2007

Appropriations 2006

Outturn 2005

129 904

68 051,29

6 1 0 4   IMG technical assessment

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| | 103 601 | 75 005,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

103 601

75 005,—

6 1 0 5   SCM academic assessment

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| | 66 360 | 27 250,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

66 360

27 250,—

6 1 0 6   SCM technical assessment

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| | 38 650 | 11 110,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

38 650

11 110,—

CHAPTER 6 2 —   CONTRACT MANAGEMENT

6 2 0   Contract assessment

6 2 0 1   Reports — Content assessment

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| | 0 | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

0

p.m.

6 2 0 2   Reports — Financial assessment

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| | 145 477 | 74 070,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

145 477

74 070,—

6 2 0 3   Financial audits

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| | 105 839 | 40 860,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

105 839

40 860,—

6 2 0 4   Project administration software

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| | 7 500 | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

7 500

0,—

CHAPTER 6 3 —   PUBLICATION AND INFORMATION

6 3 0   Publication and information

6 3 0 1   Tempus guide for applicants

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| | 0 | 62 840,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

0

62 840,—

6 3 0 2   Tempus country fiche

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| | 0 | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

0

0,—

6 3 0 3   Tempus studies

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| | 193 000 | 40 000,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

193 000

40 000,—

6 3 0 4   Tempus information and publicity materials

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| | 15 000 | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

15 000

0,—

6 3 0 5   Website development

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| | 60 630 | 34 400,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

60 630

34 400,—

6 3 0 6   Tempus project documentation

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| | 0 | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

0

0,—

6 3 0 7   Tempus annual report

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| | 0 | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

0

0,—

6 3 0 8   Miscellaneous

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| | 0 | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

0

0,—

6 3 0 9   Regional conferences

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| | 0 | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

0

0,—

CHAPTER 6 4 —   ADMINISTRATIVE EXPENSES

6 4 0   Administrative expenses

6 4 0 1   Mailing costs

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| | 189 022 | 160 230,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

189 022

160 230,—

6 4 0 2   Translation costs

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| | 96 695 | 9 597,65 |

Appropriations 2007

Appropriations 2006

Outturn 2005

96 695

9 597,65

6 4 0 3   Filing, registration and data input

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| | 124 705 | 77 676,04 |

Appropriations 2007

Appropriations 2006

Outturn 2005

124 705

77 676,04

CHAPTER 6 5 —   RESERVE

6 5 0   Reserve

6 5 0 0   Reserve

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| | 45 254 | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

45 254

0,—

European Training Foundation — Establishment plan

| Grade | | | Situation posts used on 31 December 2005 |
| --- | --- | --- | --- |
| From 1.5.2006 | Until 30.4.2006 | Permanent | Temporary | Permanent | Temporary | Permanent | Temporary |
| AD 16 | A*16 | | | | | | |
| AD 15 | A*15 | | 1 | | 1 | | |
| AD 14 | A*14 | | 2 | | 2 | | 1 |
| AD 13 | A*13 | | 1 | | 1 | | |
| AD 12 | A*12 | | 7 | | 7 | | 6 |
| AD 11 | A*11 | | 15 | | 15 | | 15 |
| AD 10 | A*10 | | 11 | | 11 | | 3 |
| AD 9 | A*9 | | 4 | | 4 | | 5 |
| AD 8 | A*8 | | 11 | | 11 | | 12 |
| AD 7 | A*7 | | 2 | | 2 | | 3 |
| AD 6 | A*6 | | | | | | 2 |
| AD 5 | A*5 | | | | | | 1 |
| Sub total AD | Sub total A | — | 54 | — | 54 | — | 48 |
| AST 11 | B*11 | | | | | | |
| AST 10 | B*10 | | 1 | | 1 | | |
| AST 9 | B*9 | | 2 | | 2 | | 2 |
| AST 8 | B*8 | | 6 | | 6 | | 4 |
| AST 7 | B*7 + C*7 | | 11 | | 10 + 1 | | 7 + 0 |
| AST 6 | B*6 + C*6 | | 12 | | 10 + 2 | | 11 + 1 |
| AST 5 | B*5 + C*5 | | 10 | | 8 + 2 | | 7 + 1 |
| AST 4 | B*4 + C*4 | | 4 | | 0 + 4 | | 1 + 2 |
| AST 3 | B*3 + C*3 | | | | 0 + 3 | | 5 + 3 |
| AST 2 | C*2 | | | | 2 | | |
| AST 1 | C*1 | | | | | | 5 |
| Sub total AST | Sub total B | — | 46 | — | 51 | — | 49 |
| Total | — | 100 | — | 105 | — | 97 |

Grade

Situation posts used on 31 December 2005

From 1.5.2006

Until 30.4.2006

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

AD 16

A*16

AD 15

A*15

1

1

AD 14

A*14

2

2

1

AD 13

A*13

1

1

AD 12

A*12

7

7

6

AD 11

A*11

15

15

15

AD 10

A*10

11

11

3

AD 9

A*9

4

4

5

AD 8

A*8

11

11

12

AD 7

A*7

2

2

3

AD 6

A*6

2

AD 5

A*5

1

Sub total AD

Sub total A

—

54

—

54

—

48

AST 11

B*11

AST 10

B*10

1

1

AST 9

B*9

2

2

2

AST 8

B*8

6

6

4

AST 7

B*7 + C*7

11

10 + 1

7 + 0

AST 6

B*6 + C*6

12

10 + 2

11 + 1

AST 5

B*5 + C*5

10

8 + 2

7 + 1

AST 4

B*4 + C*4

4

0 + 4

1 + 2

AST 3

B*3 + C*3

0 + 3

5 + 3

AST 2

C*2

2

AST 1

C*1

5

Sub total AST

Sub total B

—

46

—

51

—

49

Total

Total

—

—

100

100

—

—

105

105

—

—

97

97

Additional information on European Training Foundation's 2007 budget can be found on the Foundation's website: (http://www.etf.europa.eu), under ‘About ETF’ menu, ‘Register of Documents’ section.

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