# L_2008002EN.01000101.xml

| 4.1.2008 | EN | Official Journal of the European Union | L 2/1 |
| --- | --- | --- | --- |

4.1.2008

EN

Official Journal of the European Union

L 2/1

---

Statement of revenue and expenditure of the European Training Foundation for the financial year 2007 — Amending Budget No 1

(2008/1/EC)

REVENUE

| Title
  Chapter | Heading | Budget 2007 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN COMMUNITY SUBSIDY |
| 1 2 | EUROPEAN TRAINING FOUNDATION (ARTICLE 15 02 27) | 19 116 900 | 583 100 | 19 700 000 |
| | Title 1 — Total | 19 116 900 | 583 100 | 19 700 000 |
| 9 | MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | p.m. | 183 256 | 183 256 |
| | Title 9 — Total | p.m. | 183 256 | 183 256 |
| 10 | RESULTS OF EARLIER YEARS |
| 10 1 | RESULTS OF EARLIER YEARS | p.m. | | p.m. |
| | Title 10 — Total | p.m. | | p.m. |
| 4 | REVENUE FROM OTHER SOURCES |
| 4 3 | COOPERATION WITH ITALIAN INSTITUTIONS | p.m. | 300 000 | 300 000 |
| 4 9 | COOPERATION WITH ITALIAN INSTITUTIONS — FINANCING OF EARLIER YEARS | 0 | 442 150 | 442 150 |
| | Title 4 — Total | 0 | 742 150 | 742 150 |
| 5 | MEDA-ETE |
| 5 0 | MEDA-ETE | p.m. | | p.m. |
| 5 9 | MEDA-ETE — FINANCING OF EARLIER YEARS | p.m. | 1 750 639 | 1 750 639 |
| | Title 5 — Total | p.m. | 1 750 639 | 1 750 639 |
| 6 | TEMPUS — TECHNICAL ASSISTANCE |
| 6 0 | TEMPUS | p.m. | 870 000 | 870 000 |
| 6 9 | TEMPUS — FINANCING OF EARLIER YEARS | p.m. | | p.m. |
| | Title 6 — Total | p.m. | 870 000 | 870 000 |
| | GRAND TOTAL | 19 116 900 | 4 129 145 | 23 246 045 |

Title

Chapter

Heading

Budget 2007

Amending budget No 1

New amount

1

1

EUROPEAN COMMUNITY SUBSIDY

EUROPEAN COMMUNITY SUBSIDY

1 2

EUROPEAN TRAINING FOUNDATION (ARTICLE 15 02 27)

19 116 900

583 100

19 700 000

Title 1 — Total

Title 1 — Total

19 116 900

19 116 900

583 100

583 100

19 700 000

19 700 000

9

9

MISCELLANEOUS REVENUE

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

p.m.

183 256

183 256

Title 9 — Total

Title 9 — Total

p.m.

p.m.

183 256

183 256

183 256

183 256

10

10

RESULTS OF EARLIER YEARS

RESULTS OF EARLIER YEARS

10 1

RESULTS OF EARLIER YEARS

p.m.

p.m.

Title 10 — Total

Title 10 — Total

p.m.

p.m.

p.m.

p.m.

4

4

REVENUE FROM OTHER SOURCES

REVENUE FROM OTHER SOURCES

4 3

COOPERATION WITH ITALIAN INSTITUTIONS

p.m.

300 000

300 000

4 9

COOPERATION WITH ITALIAN INSTITUTIONS — FINANCING OF EARLIER YEARS

0

442 150

442 150

Title 4 — Total

Title 4 — Total

0

0

742 150

742 150

742 150

742 150

5

5

MEDA-ETE

MEDA-ETE

5 0

MEDA-ETE

p.m.

p.m.

5 9

MEDA-ETE — FINANCING OF EARLIER YEARS

p.m.

1 750 639

1 750 639

Title 5 — Total

Title 5 — Total

p.m.

p.m.

1 750 639

1 750 639

1 750 639

1 750 639

6

6

TEMPUS — TECHNICAL ASSISTANCE

TEMPUS — TECHNICAL ASSISTANCE

6 0

TEMPUS

p.m.

870 000

870 000

6 9

TEMPUS — FINANCING OF EARLIER YEARS

p.m.

p.m.

Title 6 — Total

Title 6 — Total

p.m.

p.m.

870 000

870 000

870 000

870 000

GRAND TOTAL

GRAND TOTAL

19 116 900

19 116 900

4 129 145

4 129 145

23 246 045

23 246 045

TITLE 1

EUROPEAN COMMUNITY SUBSIDY

| Article
  Item | Heading | Budget 2007 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| | CHAPTER 1 2 |
| 1 2 0 | European Training Foundation |
| 1 2 0 1 | ETF — Subsidy under Titles 1 and 2 | 15 464 500 | 99 500 | 15 564 000 |
| 1 2 0 2 | ETF — Subsidy under Title 3 | 3 652 400 | 483 600 | 4 136 000 |
| | Article 1 2 0 — Total | 19 116 900 | 583 100 | 19 700 000 |
| | CHAPTER 1 2 — TOTAL | 19 116 900 | 583 100 | 19 700 000 |
| | Title 1 — Total | 19 116 900 | 583 100 | 19 700 000 |
| CHAPTER 1 2 — | EUROPEAN TRAINING FOUNDATION (ARTICLE 15 02 27) |

Article

Item

Heading

Budget 2007

Amending budget No 1

New amount

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

99 500

15 564 000

1 2 0 2

ETF — Subsidy under Title 3

3 652 400

483 600

4 136 000

Article 1 2 0 — Total

Article 1 2 0 — Total

19 116 900

583 100

19 700 000

CHAPTER 1 2 — TOTAL

19 116 900

583 100

19 700 000

Title 1 — Total

Title 1 — Total

19 116 900

19 116 900

583 100

583 100

19 700 000

19 700 000

CHAPTER 1 2 —

EUROPEAN TRAINING FOUNDATION (ARTICLE 15 02 27)

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

| Budget 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 15 464 500 | 99 500 | 15 564 000 |

Budget 2007

Amending budget No 1

New amount

15 464 500

99 500

15 564 000

1 2 0 2   ETF — Subsidy under Title 3

| Budget 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 3 652 400 | 483 600 | 4 136 000 |

Budget 2007

Amending budget No 1

New amount

3 652 400

483 600

4 136 000

TITLE 9

MISCELLANEOUS REVENUE

| Article
  Item | Heading | Budget 2007 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| | CHAPTER 9 0 |
| 9 0 0 | Miscellaneous revenue |
| 9 0 0 0 | Miscellaneous revenue | p.m. | 183 256 | 183 256 |
| | Article 9 0 0 — Total | p.m. | 183 256 | 183 256 |
| | CHAPTER 9 0 — TOTAL | p.m. | 183 256 | 183 256 |
| | Title 9 — Total | p.m. | 183 256 | 183 256 |
| CHAPTER 9 0 — | MISCELLANEOUS REVENUE |

Article

Item

Heading

Budget 2007

Amending budget No 1

New amount

CHAPTER 9 0

9 0 0

9 0 0

Miscellaneous revenue

Miscellaneous revenue

9 0 0 0

Miscellaneous revenue

p.m.

183 256

183 256

Article 9 0 0 — Total

Article 9 0 0 — Total

p.m.

183 256

183 256

CHAPTER 9 0 — TOTAL

p.m.

183 256

183 256

Title 9 — Total

Title 9 — Total

p.m.

p.m.

183 256

183 256

183 256

183 256

CHAPTER 9 0 —

MISCELLANEOUS REVENUE

CHAPTER 9 0 —   MISCELLANEOUS REVENUE

9 0 0   Miscellaneous revenue

9 0 0 0   Miscellaneous revenue

| Budget 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| p.m. | 183 256 | 183 256 |

Budget 2007

Amending budget No 1

New amount

p.m.

183 256

183 256

TITLE 10

RESULTS OF EARLIER YEARS

| Article
  Item | Heading | Budget 2007 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| | CHAPTER 10 1 |
| 10 1 1 | Results of earlier years |
| 10 1 1 1 | Result of budget year -/- 1 | p.m. | | p.m. |
| | Article 10 1 1 — Total | p.m. | | p.m. |
| | CHAPTER 10 1 — TOTAL | p.m. | | p.m. |
| | Title 10 — Total | p.m. | | p.m. |
| CHAPTER 10 1 — | RESULTS OF EARLIER YEARS |

Article

Item

Heading

Budget 2007

Amending budget No 1

New amount

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.

p.m.

Article 10 1 1 — Total

Article 10 1 1 — Total

p.m.

p.m.

CHAPTER 10 1 — TOTAL

p.m.

p.m.

Title 10 — Total

Title 10 — Total

p.m.

p.m.

p.m.

p.m.

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

| Budget 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| p.m. | | p.m. |

Budget 2007

Amending budget No 1

New amount

p.m.

p.m.

TITLE 4

REVENUE FROM OTHER SOURCES

| Article
  Item | Heading | Budget 2007 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| | CHAPTER 4 3 |
| 4 3 0 | Cooperation with Italian institutions |
| 4 3 0 0 | Cooperation with Italian institutions | p.m. | 300 000 | 300 000 |
| | Article 4 3 0 — Total | p.m. | 300 000 | 300 000 |
| | CHAPTER 4 3 — TOTAL | p.m. | 300 000 | 300 000 |
| | 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 | 442 150 | 442 150 |
| | Article 4 9 0 — Total | 0 | 442 150 | 442 150 |
| | CHAPTER 4 9 — TOTAL | 0 | 442 150 | 442 150 |
| | Title 4 — Total | 0 | 742 150 | 742 150 |
| CHAPTER 4 3 — | COOPERATION WITH ITALIAN INSTITUTIONS |

Article

Item

Heading

Budget 2007

Amending budget No 1

New amount

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.

300 000

300 000

Article 4 3 0 — Total

Article 4 3 0 — Total

p.m.

300 000

300 000

CHAPTER 4 3 — TOTAL

p.m.

300 000

300 000

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

442 150

442 150

Article 4 9 0 — Total

Article 4 9 0 — Total

0

442 150

442 150

CHAPTER 4 9 — TOTAL

0

442 150

442 150

Title 4 — Total

Title 4 — Total

0

0

742 150

742 150

742 150

742 150

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

| Budget 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| p.m. | 300 000 | 300 000 |

Budget 2007

Amending budget No 1

New amount

p.m.

300 000

300 000

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

| Budget 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 0 | 442 150 | 442 150 |

Budget 2007

Amending budget No 1

New amount

0

442 150

442 150

TITLE 5

MEDA-ETE

| Article
  Item | Heading | Budget 2007 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| | 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. | 1 750 639 | 1 750 639 |
| | Article 5 9 0 — Total | p.m. | 1 750 639 | 1 750 639 |
| | CHAPTER 5 9 — TOTAL | p.m. | 1 750 639 | 1 750 639 |
| | Title 5 — Total | p.m. | 1 750 639 | 1 750 639 |
| CHAPTER 5 0 — | MEDA-ETE |

Article

Item

Heading

Budget 2007

Amending budget No 1

New amount

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.

1 750 639

1 750 639

Article 5 9 0 — Total

Article 5 9 0 — Total

p.m.

1 750 639

1 750 639

CHAPTER 5 9 — TOTAL

p.m.

1 750 639

1 750 639

Title 5 — Total

Title 5 — Total

p.m.

p.m.

1 750 639

1 750 639

1 750 639

1 750 639

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

| Budget 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| p.m. | | p.m. |

Budget 2007

Amending budget No 1

New amount

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

| Budget 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| p.m. | 1 750 639 | 1 750 639 |

Budget 2007

Amending budget No 1

New amount

p.m.

1 750 639

1 750 639

TITLE 6

TEMPUS — TECHNICAL ASSISTANCE

| Article
  Item | Heading | Budget 2007 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| | CHAPTER 6 0 |
| 6 0 0 | Tempus |
| 6 0 0 0 | Tempus | p.m. | 870 000 | 870 000 |
| | Article 6 0 0 — Total | p.m. | 870 000 | 870 000 |
| | CHAPTER 6 0 — TOTAL | p.m. | 870 000 | 870 000 |
| | CHAPTER 6 9 |
| 6 9 0 | Tempus — Financing of earlier years |
| 6 9 0 0 | Tempus — Financing of earlier years | p.m. | | p.m. |
| | Article 6 9 0 — Total | p.m. | | p.m. |
| | CHAPTER 6 9 — TOTAL | p.m. | | p.m. |
| | Title 6 — Total | p.m. | 870 000 | 870 000 |
| | GRAND TOTAL | 19 116 900 | 4 129 145 | 23 246 045 |
| CHAPTER 6 0 — | TEMPUS |

Article

Item

Heading

Budget 2007

Amending budget No 1

New amount

CHAPTER 6 0

6 0 0

6 0 0

Tempus

Tempus

6 0 0 0

Tempus

p.m.

870 000

870 000

Article 6 0 0 — Total

Article 6 0 0 — Total

p.m.

870 000

870 000

CHAPTER 6 0 — TOTAL

p.m.

870 000

870 000

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.

p.m.

Article 6 9 0 — Total

Article 6 9 0 — Total

p.m.

p.m.

CHAPTER 6 9 — TOTAL

p.m.

p.m.

Title 6 — Total

Title 6 — Total

p.m.

p.m.

870 000

870 000

870 000

870 000

GRAND TOTAL

GRAND TOTAL

19 116 900

19 116 900

4 129 145

4 129 145

23 246 045

23 246 045

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

| Budget 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| p.m. | 870 000 | 870 000 |

Budget 2007

Amending budget No 1

New amount

p.m.

870 000

870 000

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

| Budget 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| p.m. | | p.m. |

Budget 2007

Amending budget No 1

New amount

p.m.

p.m.

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | EXPENDITURE RELATING TO PERSONS WORKING WITH THE FOUNDATION |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 12 288 500 | 12 288 500 | 33 500 | 33 500 | 12 322 000 | 12 322 000 |
| 1 3 | MISSIONS AND TRAVEL | 950 000 | 950 000 | 106 000 | 106 000 | 1 056 000 | 1 056 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 181 000 | 181 000 | –5 000 | –5 000 | 176 000 | 176 000 |
| 1 5 | STAFF EXCHANGES BETWEEN THE FOUNDATION AND THE PUBLIC SECTOR | 290 000 | 290 000 | –35 000 | –35 000 | 255 000 | 255 000 |
| | Title 1 — Total | 13 719 500 | 13 719 500 | 99 500 | 99 500 | 13 819 000 | 13 819 000 |
| 2 | BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 693 000 | 693 000 | 54 000 | 54 000 | 747 000 | 747 000 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGIES | 594 000 | 594 000 | –63 900 | –63 900 | 530 100 | 530 100 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 70 000 | 70 000 | 0 | 0 | 70 000 | 70 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 202 000 | 202 000 | 12 900 | 12 900 | 214 900 | 214 900 |
| 2 5 | MEETINGS AND ASSOCIATED COSTS | 135 000 | 135 000 | –3 000 | –3 000 | 132 000 | 132 000 |
| | Title 2 — Total | 1 745 000 | 1 745 000 | 0 | 0 | 1 745 000 | 1 745 000 |
| 3 | EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS |
| 3 0 | OPERATIONAL EXPENSES | 609 000 | 649 986 | 283 256 | 369 396 | 892 256 | 1 019 382 |
| 3 1 | PRIORITY ACTIONS: WORK PROGRAMME ACTIVITIES | 3 043 400 | 3 002 415 | 383 600 | 297 459 | 3 427 000 | 3 299 874 |
| | Title 3 — Total | 3 652 400 | 3 652 401 | 666 856 | 666 855 | 4 319 256 | 4 319 256 |
| 9 | EXPENSES NOT SPECIFICALLY PROVIDED FOR |
| | Title 9 — Total | p.m. | p.m. | | | p.m. | p.m. |
| 10 | RESULTS OF EARLIER YEARS |
| | Title 10 — Total | p.m. | p.m. | | | p.m. | p.m. |
| 4 | EARMARKED EXPENDITURE |
| 4 3 | COOPERATION WITH NATIONAL INSTITUTIONS | p.m. | p.m. | 742 150 | 742 150 | 742 150 | 742 150 |
| | Title 4 — Total | p.m. | p.m. | 742 150 | 742 150 | 742 150 | 742 150 |
| 5 | EARMARKED EXPENDITURE — EDUCATION AND TRAINING FOR EMPLOYMENT (ETE): PROJECT MED 2004/083-494 |
| 5 1 | HUMAN RESOURCES | p.m. | p.m. | 424 807 | 424 807 | 424 807 | 424 807 |
| 5 2 | TRAVEL AND PER DIEMS | p.m. | p.m. | 634 838 | 634 838 | 634 838 | 634 838 |
| 5 3 | OTHER COSTS AND SERVICES | p.m. | p.m. | 421 349 | 421 349 | 421 349 | 421 349 |
| 5 4 | PROCUREMENT ACTIVITY FOR COMPONENT 3 | p.m. | p.m. | 9 382 | 9 382 | 9 382 | 9 382 |
| 5 5 | PROCUREMENT ACTIVITY FOR COMPONENT 4 | p.m. | p.m. | 151 610 | 151 610 | 151 610 | 151 610 |
| 5 6 | FINANCIAL AUDITING | p.m. | p.m. | 20 850 | 20 850 | 20 850 | 20 850 |
| 5 7 | CONTINGENCIES | p.m. | p.m. | 87 803 | 87 803 | 87 803 | 87 803 |
| | Title 5 — Total | p.m. | p.m. | 1 750 639 | 1 750 639 | 1 750 639 | 1 750 639 |
| 6 | TEMPUS TECHNICAL ASSISTANCE CONVENTION |
| 6 1 | SELECTION | p.m. | p.m. | 175 242 | 175 242 | 175 242 | 175 242 |
| 6 2 | CONTRACT MANAGEMENT | p.m. | p.m. | 260 205 | 260 205 | 260 205 | 260 205 |
| 6 3 | PUBLICATION AND INFORMATION | p.m. | p.m. | 117 900 | 117 900 | 117 900 | 117 900 |
| 6 4 | ADMINISTRATIVE EXPENSES | p.m. | p.m. | 290 010 | 290 010 | 290 010 | 290 010 |
| 6 5 | RESERVE | p.m. | p.m. | 26 643 | 26 643 | 26 643 | 26 643 |
| | Title 6 — Total | p.m. | p.m. | 870 000 | 870 000 | 870 000 | 870 000 |
| | GRAND TOTAL | 19 116 900 | 19 116 901 | 4 129 145 | 4 129 144 | 23 246 045 | 23 246 045 |

Title

Chapter

Heading

Appropriations 2007

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

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

12 288 500

33 500

33 500

12 322 000

12 322 000

1 3

MISSIONS AND TRAVEL

950 000

950 000

106 000

106 000

1 056 000

1 056 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

181 000

181 000

–5 000

–5 000

176 000

176 000

1 5

STAFF EXCHANGES BETWEEN THE FOUNDATION AND THE PUBLIC SECTOR

290 000

290 000

–35 000

–35 000

255 000

255 000

Title 1 — Total

Title 1 — Total

13 719 500

13 719 500

13 719 500

13 719 500

99 500

99 500

99 500

99 500

13 819 000

13 819 000

13 819 000

13 819 000

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

693 000

54 000

54 000

747 000

747 000

2 1

INFORMATION AND COMMUNICATION TECHNOLOGIES

594 000

594 000

–63 900

–63 900

530 100

530 100

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

70 000

70 000

0

0

70 000

70 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

202 000

202 000

12 900

12 900

214 900

214 900

2 5

MEETINGS AND ASSOCIATED COSTS

135 000

135 000

–3 000

–3 000

132 000

132 000

Title 2 — Total

Title 2 — Total

1 745 000

1 745 000

1 745 000

1 745 000

0

0

0

0

1 745 000

1 745 000

1 745 000

1 745 000

3

3

EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS

EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS

3 0

OPERATIONAL EXPENSES

609 000

649 986

283 256

369 396

892 256

1 019 382

3 1

PRIORITY ACTIONS: WORK PROGRAMME ACTIVITIES

3 043 400

3 002 415

383 600

297 459

3 427 000

3 299 874

Title 3 — Total

Title 3 — Total

3 652 400

3 652 400

3 652 401

3 652 401

666 856

666 856

666 855

666 855

4 319 256

4 319 256

4 319 256

4 319 256

9

9

EXPENSES NOT SPECIFICALLY PROVIDED FOR

EXPENSES NOT SPECIFICALLY PROVIDED FOR

Title 9 — Total

Title 9 — Total

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

10

10

RESULTS OF EARLIER YEARS

RESULTS OF EARLIER YEARS

Title 10 — Total

Title 10 — Total

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

4

4

EARMARKED EXPENDITURE

EARMARKED EXPENDITURE

4 3

COOPERATION WITH NATIONAL INSTITUTIONS

p.m.

p.m.

742 150

742 150

742 150

742 150

Title 4 — Total

Title 4 — Total

p.m.

p.m.

p.m.

p.m.

742 150

742 150

742 150

742 150

742 150

742 150

742 150

742 150

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.

p.m.

424 807

424 807

424 807

424 807

5 2

TRAVEL AND PER DIEMS

p.m.

p.m.

634 838

634 838

634 838

634 838

5 3

OTHER COSTS AND SERVICES

p.m.

p.m.

421 349

421 349

421 349

421 349

5 4

PROCUREMENT ACTIVITY FOR COMPONENT 3

p.m.

p.m.

9 382

9 382

9 382

9 382

5 5

PROCUREMENT ACTIVITY FOR COMPONENT 4

p.m.

p.m.

151 610

151 610

151 610

151 610

5 6

FINANCIAL AUDITING

p.m.

p.m.

20 850

20 850

20 850

20 850

5 7

CONTINGENCIES

p.m.

p.m.

87 803

87 803

87 803

87 803

Title 5 — Total

Title 5 — Total

p.m.

p.m.

p.m.

p.m.

1 750 639

1 750 639

1 750 639

1 750 639

1 750 639

1 750 639

1 750 639

1 750 639

6

6

TEMPUS TECHNICAL ASSISTANCE CONVENTION

TEMPUS TECHNICAL ASSISTANCE CONVENTION

6 1

SELECTION

p.m.

p.m.

175 242

175 242

175 242

175 242

6 2

CONTRACT MANAGEMENT

p.m.

p.m.

260 205

260 205

260 205

260 205

6 3

PUBLICATION AND INFORMATION

p.m.

p.m.

117 900

117 900

117 900

117 900

6 4

ADMINISTRATIVE EXPENSES

p.m.

p.m.

290 010

290 010

290 010

290 010

6 5

RESERVE

p.m.

p.m.

26 643

26 643

26 643

26 643

Title 6 — Total

Title 6 — Total

p.m.

p.m.

p.m.

p.m.

870 000

870 000

870 000

870 000

870 000

870 000

870 000

870 000

GRAND TOTAL

GRAND TOTAL

19 116 900

19 116 900

19 116 901

19 116 901

4 129 145

4 129 145

4 129 144

4 129 144

23 246 045

23 246 045

23 246 045

23 246 045

TITLE 1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE FOUNDATION

| Article
  Item | Heading | Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| | CHAPTER 1 1 |
| 1 1 0 | Agents included in the workforce |
| 1 1 0 0 | Basic salaries | 6 737 500 | 34 500 | 6 772 000 |
| 1 1 0 1 | Family allowances | 600 000 | | 600 000 |
| 1 1 0 2 | Transfer and expatriation allowance | 900 000 | –70 000 | 830 000 |
| 1 1 0 3 | Secretarial allowance | p.m. | | p.m. |
| | Article 1 1 0 — Total | 8 237 500 | –35 500 | 8 202 000 |
| 1 1 1 | Other staff |
| 1 1 1 2 | Local staff | 200 000 | –50 000 | 150 000 |
| | Article 1 1 1 — Total | 1 500 000 | –50 000 | 1 450 000 |
| 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 | –25 000 | 225 000 |
| 1 1 3 1 | Insurance against accidents and occupational disease | 65 000 | –15 000 | 50 000 |
| | Article 1 1 3 — Total | 405 000 | –40 000 | 365 000 |
| 1 1 7 | Supplementary services |
| 1 1 7 2 | Costs of organising traineeships with the Foundation | 30 000 | –18 000 | 12 000 |
| 1 1 7 7 | Other services rendered and institutional audit services | 450 000 | 300 000 | 750 000 |
| | Article 1 1 7 — Total | 480 000 | 282 000 | 762 000 |
| 1 1 8 | Recruitment and transformation costs |
| 1 1 8 0 | Sundry recruitment expenses | 75 000 | | 75 000 |
| 1 1 8 1 | Travelling expenses | 16 000 | –3 000 | 13 000 |
| 1 1 8 2 | Installation allowance | 200 000 | –90 000 | 110 000 |
| 1 1 8 3 | Moving expenses | 130 000 | –20 000 | 110 000 |
| 1 1 8 4 | Temporary daily allowance | 53 000 | –10 000 | 43 000 |
| | Article 1 1 8 — Total | 474 000 | – 123 000 | 351 000 |
| 1 1 9 | Weightings (correction coefficients) |
| 1 1 9 0 | Weightings (correction coefficients) | 850 000 | 15 000 | 865 000 |
| 1 1 9 1 | Salarial adaptation | 179 000 | –15 000 | 164 000 |
| | Article 1 1 9 — Total | 1 029 000 | 0 | 1 029 000 |
| | CHAPTER 1 1 — TOTAL | 12 288 500 | 33 500 | 12 322 000 |
| | CHAPTER 1 3 |
| 1 3 0 | Mission and travel expenses |
| 1 3 0 0 | Mission and travel expenses | 950 000 | 106 000 | 1 056 000 |
| | Article 1 3 0 — Total | 950 000 | 106 000 | 1 056 000 |
| | CHAPTER 1 3 — TOTAL | 950 000 | 106 000 | 1 056 000 |
| | 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. |
| | Article 1 4 0 — Total | p.m. | | p.m. |
| 1 4 2 | Restaurants, meals and canteens |
| 1 4 2 0 | Restaurants, meals and canteens | p.m. | | p.m. |
| | Article 1 4 2 — Total | p.m. | | p.m. |
| 1 4 3 | Medical service |
| 1 4 3 0 | Medical service | 31 000 | –5 000 | 26 000 |
| | Article 1 4 3 — Total | 31 000 | –5 000 | 26 000 |
| 1 4 4 | Internal training |
| 1 4 4 0 | Internal training | 150 000 | –5 000 | 145 000 |
| | Article 1 4 4 — Total | 150 000 | –5 000 | 145 000 |
| 1 4 9 | Other interventions |
| 1 4 9 0 | Other interventions | p.m. | 5 000 | 5 000 |
| | Article 1 4 9 — Total | p.m. | 5 000 | 5 000 |
| | CHAPTER 1 4 — TOTAL | 181 000 | –5 000 | 176 000 |
| | CHAPTER 1 5 |
| 1 5 2 | Staff exchanges between the Foundation and the public sector |
| 1 5 2 0 | National experts seconded | 290 000 | –35 000 | 255 000 |
| | Article 1 5 2 — Total | 290 000 | –35 000 | 255 000 |
| | CHAPTER 1 5 — TOTAL | 290 000 | –35 000 | 255 000 |
| | Title 1 — Total | 13 719 500 | 99 500 | 13 819 000 |
| CHAPTER 1 1 — | STAFF IN ACTIVE EMPLOYMENT |

Article

Item

Heading

Appropriations 2007

Amending budget No 1

New amount

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

34 500

6 772 000

1 1 0 1

Family allowances

600 000

600 000

1 1 0 2

Transfer and expatriation allowance

900 000

–70 000

830 000

1 1 0 3

Secretarial allowance

p.m.

p.m.

Article 1 1 0 — Total

Article 1 1 0 — Total

8 237 500

–35 500

8 202 000

1 1 1

1 1 1

Other staff

Other staff

1 1 1 2

Local staff

200 000

–50 000

150 000

Article 1 1 1 — Total

Article 1 1 1 — Total

1 500 000

–50 000

1 450 000

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

–25 000

225 000

1 1 3 1

Insurance against accidents and occupational disease

65 000

–15 000

50 000

Article 1 1 3 — Total

Article 1 1 3 — Total

405 000

–40 000

365 000

1 1 7

1 1 7

Supplementary services

Supplementary services

1 1 7 2

Costs of organising traineeships with the Foundation

30 000

–18 000

12 000

1 1 7 7

Other services rendered and institutional audit services

450 000

300 000

750 000

Article 1 1 7 — Total

Article 1 1 7 — Total

480 000

282 000

762 000

1 1 8

1 1 8

Recruitment and transformation costs

Recruitment and transformation costs

1 1 8 0

Sundry recruitment expenses

75 000

75 000

1 1 8 1

Travelling expenses

16 000

–3 000

13 000

1 1 8 2

Installation allowance

200 000

–90 000

110 000

1 1 8 3

Moving expenses

130 000

–20 000

110 000

1 1 8 4

Temporary daily allowance

53 000

–10 000

43 000

Article 1 1 8 — Total

Article 1 1 8 — Total

474 000

– 123 000

351 000

1 1 9

1 1 9

Weightings (correction coefficients)

Weightings (correction coefficients)

1 1 9 0

Weightings (correction coefficients)

850 000

15 000

865 000

1 1 9 1

Salarial adaptation

179 000

–15 000

164 000

Article 1 1 9 — Total

Article 1 1 9 — Total

1 029 000

0

1 029 000

CHAPTER 1 1 — TOTAL

12 288 500

33 500

12 322 000

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

106 000

1 056 000

Article 1 3 0 — Total

Article 1 3 0 — Total

950 000

106 000

1 056 000

CHAPTER 1 3 — TOTAL

950 000

106 000

1 056 000

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.

Article 1 4 0 — Total

Article 1 4 0 — Total

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.

Article 1 4 2 — Total

Article 1 4 2 — Total

p.m.

p.m.

1 4 3

1 4 3

Medical service

Medical service

1 4 3 0

Medical service

31 000

–5 000

26 000

Article 1 4 3 — Total

Article 1 4 3 — Total

31 000

–5 000

26 000

1 4 4

1 4 4

Internal training

Internal training

1 4 4 0

Internal training

150 000

–5 000

145 000

Article 1 4 4 — Total

Article 1 4 4 — Total

150 000

–5 000

145 000

1 4 9

1 4 9

Other interventions

Other interventions

1 4 9 0

Other interventions

p.m.

5 000

5 000

Article 1 4 9 — Total

Article 1 4 9 — Total

p.m.

5 000

5 000

CHAPTER 1 4 — TOTAL

181 000

–5 000

176 000

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

–35 000

255 000

Article 1 5 2 — Total

Article 1 5 2 — Total

290 000

–35 000

255 000

CHAPTER 1 5 — TOTAL

290 000

–35 000

255 000

Title 1 — Total

Title 1 — Total

13 719 500

13 719 500

99 500

99 500

13 819 000

13 819 000

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 1 —   STAFF IN ACTIVE EMPLOYMENT

1 1 0   Agents included in the workforce

1 1 0 0   Basic salaries

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 6 737 500 | 34 500 | 6 772 000 |

Appropriations 2007

Amending budget No 1

New amount

6 737 500

34 500

6 772 000

1 1 0 1   Family allowances

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 600 000 | | 600 000 |

Appropriations 2007

Amending budget No 1

New amount

600 000

600 000

1 1 0 2   Transfer and expatriation allowance

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 900 000 | –70 000 | 830 000 |

Appropriations 2007

Amending budget No 1

New amount

900 000

–70 000

830 000

1 1 0 3   Secretarial allowance

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| p.m. | | p.m. |

Appropriations 2007

Amending budget No 1

New amount

p.m.

p.m.

1 1 1   Other staff

1 1 1 2   Local staff

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 200 000 | –50 000 | 150 000 |

Appropriations 2007

Amending budget No 1

New amount

200 000

–50 000

150 000

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 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 250 000 | –25 000 | 225 000 |

Appropriations 2007

Amending budget No 1

New amount

250 000

–25 000

225 000

1 1 3 1   Insurance against accidents and occupational disease

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 65 000 | –15 000 | 50 000 |

Appropriations 2007

Amending budget No 1

New amount

65 000

–15 000

50 000

1 1 7   Supplementary services

1 1 7 2   Costs of organising traineeships with the Foundation

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 30 000 | –18 000 | 12 000 |

Appropriations 2007

Amending budget No 1

New amount

30 000

–18 000

12 000

1 1 7 7   Other services rendered and institutional audit services

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 450 000 | 300 000 | 750 000 |

Appropriations 2007

Amending budget No 1

New amount

450 000

300 000

750 000

1 1 8   Recruitment and transformation costs

1 1 8 0   Sundry recruitment expenses

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 75 000 | | 75 000 |

Appropriations 2007

Amending budget No 1

New amount

75 000

75 000

1 1 8 1   Travelling expenses

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 16 000 | –3 000 | 13 000 |

Appropriations 2007

Amending budget No 1

New amount

16 000

–3 000

13 000

1 1 8 2   Installation allowance

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 200 000 | –90 000 | 110 000 |

Appropriations 2007

Amending budget No 1

New amount

200 000

–90 000

110 000

1 1 8 3   Moving expenses

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 130 000 | –20 000 | 110 000 |

Appropriations 2007

Amending budget No 1

New amount

130 000

–20 000

110 000

1 1 8 4   Temporary daily allowance

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 53 000 | –10 000 | 43 000 |

Appropriations 2007

Amending budget No 1

New amount

53 000

–10 000

43 000

1 1 9   Weightings (correction coefficients)

1 1 9 0   Weightings (correction coefficients)

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 850 000 | 15 000 | 865 000 |

Appropriations 2007

Amending budget No 1

New amount

850 000

15 000

865 000

1 1 9 1   Salarial adaptation

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 179 000 | –15 000 | 164 000 |

Appropriations 2007

Amending budget No 1

New amount

179 000

–15 000

164 000

CHAPTER 1 3 —   MISSIONS AND TRAVEL

1 3 0   Mission and travel expenses

1 3 0 0   Mission and travel expenses

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 950 000 | 106 000 | 1 056 000 |

Appropriations 2007

Amending budget No 1

New amount

950 000

106 000

1 056 000

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 | Amending budget No 1 | New amount |
| --- | --- | --- |
| p.m. | | p.m. |

Appropriations 2007

Amending budget No 1

New amount

p.m.

p.m.

1 4 2   Restaurants, meals and canteens

1 4 2 0   Restaurants, meals and canteens

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| p.m. | | p.m. |

Appropriations 2007

Amending budget No 1

New amount

p.m.

p.m.

1 4 3   Medical service

1 4 3 0   Medical service

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 31 000 | –5 000 | 26 000 |

Appropriations 2007

Amending budget No 1

New amount

31 000

–5 000

26 000

1 4 4   Internal training

1 4 4 0   Internal training

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 150 000 | –5 000 | 145 000 |

Appropriations 2007

Amending budget No 1

New amount

150 000

–5 000

145 000

1 4 9   Other interventions

1 4 9 0   Other interventions

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| p.m. | 5 000 | 5 000 |

Appropriations 2007

Amending budget No 1

New amount

p.m.

5 000

5 000

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 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 290 000 | –35 000 | 255 000 |

Appropriations 2007

Amending budget No 1

New amount

290 000

–35 000

255 000

TITLE 2

BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

| Article
  Item | Heading | Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| | CHAPTER 2 0 |
| 2 0 0 | Rentals |
| 2 0 0 0 | Rentals | 42 000 | –18 000 | 24 000 |
| | Article 2 0 0 — Total | 42 000 | –18 000 | 24 000 |
| 2 0 3 | Cleaning and maintenance |
| 2 0 3 0 | Cleaning and maintenance | 270 000 | 60 000 | 330 000 |
| | Article 2 0 3 — Total | 270 000 | 60 000 | 330 000 |
| 2 0 9 | Other expenditure on buildings |
| 2 0 9 0 | Other expenditure on buildings | 85 000 | 12 000 | 97 000 |
| | Article 2 0 9 — Total | 85 000 | 12 000 | 97 000 |
| | CHAPTER 2 0 — TOTAL | 693 000 | 54 000 | 747 000 |
| | CHAPTER 2 1 |
| 2 1 0 | ICT expenditure |
| 2 1 0 0 | ICT hardware | 200 300 | –78 900 | 121 400 |
| 2 1 0 1 | Software development and purchase | 150 000 | –10 000 | 140 000 |
| 2 1 0 2 | Other expenses | 128 700 | 20 000 | 148 700 |
| 2 1 0 3 | Telecoms costs | 90 000 | 5 000 | 95 000 |
| | Article 2 1 0 — Total | 594 000 | –63 900 | 530 100 |
| | CHAPTER 2 1 — TOTAL | 594 000 | –63 900 | 530 100 |
| | CHAPTER 2 2 |
| 2 2 0 | Technical installations and office equipment |
| 2 2 0 0 | Purchase | 9 000 | 5 053 | 14 053 |
| 2 2 0 3 | Maintenance, utilisation and repairs | 4 000 | – 237 | 3 763 |
| | Article 2 2 0 — Total | 50 000 | 4 816 | 54 816 |
| 2 2 1 | Furniture |
| 2 2 1 0 | Purchase | 11 000 | –1 978 | 9 022 |
| | Article 2 2 1 — Total | 11 000 | –1 978 | 9 022 |
| 2 2 3 | Transport |
| 2 2 3 3 | Maintenance, utilisation and repairs | 3 000 | –2 838 | 162 |
| | Article 2 2 3 — Total | 3 000 | –2 838 | 162 |
| | CHAPTER 2 2 — TOTAL | 70 000 | 0 | 70 000 |
| | CHAPTER 2 3 |
| 2 3 0 | Stationery and office supplies |
| 2 3 0 0 | Stationery and office supplies | 33 000 | 28 900 | 61 900 |
| | Article 2 3 0 — Total | 33 000 | 28 900 | 61 900 |
| 2 3 3 | Legal expenses |
| 2 3 3 0 | Legal expenses | 70 000 | –16 000 | 54 000 |
| | Article 2 3 3 — Total | 70 000 | –16 000 | 54 000 |
| | CHAPTER 2 3 — TOTAL | 202 000 | 12 900 | 214 900 |
| | CHAPTER 2 5 |
| 2 5 0 | Meetings and associated costs |
| 2 5 0 0 | Meetings expenses in general | 135 000 | –3 000 | 132 000 |
| | Article 2 5 0 — Total | 135 000 | –3 000 | 132 000 |
| | CHAPTER 2 5 — TOTAL | 135 000 | –3 000 | 132 000 |
| | Title 2 — Total | 1 745 000 | 0 | 1 745 000 |
| CHAPTER 2 0 — | INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS |

Article

Item

Heading

Appropriations 2007

Amending budget No 1

New amount

CHAPTER 2 0

2 0 0

2 0 0

Rentals

Rentals

2 0 0 0

Rentals

42 000

–18 000

24 000

Article 2 0 0 — Total

Article 2 0 0 — Total

42 000

–18 000

24 000

2 0 3

2 0 3

Cleaning and maintenance

Cleaning and maintenance

2 0 3 0

Cleaning and maintenance

270 000

60 000

330 000

Article 2 0 3 — Total

Article 2 0 3 — Total

270 000

60 000

330 000

2 0 9

2 0 9

Other expenditure on buildings

Other expenditure on buildings

2 0 9 0

Other expenditure on buildings

85 000

12 000

97 000

Article 2 0 9 — Total

Article 2 0 9 — Total

85 000

12 000

97 000

CHAPTER 2 0 — TOTAL

693 000

54 000

747 000

CHAPTER 2 1

2 1 0

2 1 0

ICT expenditure

ICT expenditure

2 1 0 0

ICT hardware

200 300

–78 900

121 400

2 1 0 1

Software development and purchase

150 000

–10 000

140 000

2 1 0 2

Other expenses

128 700

20 000

148 700

2 1 0 3

Telecoms costs

90 000

5 000

95 000

Article 2 1 0 — Total

Article 2 1 0 — Total

594 000

–63 900

530 100

CHAPTER 2 1 — TOTAL

594 000

–63 900

530 100

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

5 053

14 053

2 2 0 3

Maintenance, utilisation and repairs

4 000

– 237

3 763

Article 2 2 0 — Total

Article 2 2 0 — Total

50 000

4 816

54 816

2 2 1

2 2 1

Furniture

Furniture

2 2 1 0

Purchase

11 000

–1 978

9 022

Article 2 2 1 — Total

Article 2 2 1 — Total

11 000

–1 978

9 022

2 2 3

2 2 3

Transport

Transport

2 2 3 3

Maintenance, utilisation and repairs

3 000

–2 838

162

Article 2 2 3 — Total

Article 2 2 3 — Total

3 000

–2 838

162

CHAPTER 2 2 — TOTAL

70 000

0

70 000

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

28 900

61 900

Article 2 3 0 — Total

Article 2 3 0 — Total

33 000

28 900

61 900

2 3 3

2 3 3

Legal expenses

Legal expenses

2 3 3 0

Legal expenses

70 000

–16 000

54 000

Article 2 3 3 — Total

Article 2 3 3 — Total

70 000

–16 000

54 000

CHAPTER 2 3 — TOTAL

202 000

12 900

214 900

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

–3 000

132 000

Article 2 5 0 — Total

Article 2 5 0 — Total

135 000

–3 000

132 000

CHAPTER 2 5 — TOTAL

135 000

–3 000

132 000

Title 2 — Total

Title 2 — Total

1 745 000

1 745 000

0

0

1 745 000

1 745 000

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 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 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 42 000 | –18 000 | 24 000 |

Appropriations 2007

Amending budget No 1

New amount

42 000

–18 000

24 000

2 0 3   Cleaning and maintenance

2 0 3 0   Cleaning and maintenance

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 270 000 | 60 000 | 330 000 |

Appropriations 2007

Amending budget No 1

New amount

270 000

60 000

330 000

2 0 9   Other expenditure on buildings

2 0 9 0   Other expenditure on buildings

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 85 000 | 12 000 | 97 000 |

Appropriations 2007

Amending budget No 1

New amount

85 000

12 000

97 000

CHAPTER 2 1 —   INFORMATION AND COMMUNICATION TECHNOLOGIES

2 1 0   ICT expenditure

2 1 0 0   ICT hardware

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 200 300 | –78 900 | 121 400 |

Appropriations 2007

Amending budget No 1

New amount

200 300

–78 900

121 400

2 1 0 1   Software development and purchase

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 150 000 | –10 000 | 140 000 |

Appropriations 2007

Amending budget No 1

New amount

150 000

–10 000

140 000

2 1 0 2   Other expenses

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 128 700 | 20 000 | 148 700 |

Appropriations 2007

Amending budget No 1

New amount

128 700

20 000

148 700

2 1 0 3   Telecoms costs

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 90 000 | 5 000 | 95 000 |

Appropriations 2007

Amending budget No 1

New amount

90 000

5 000

95 000

CHAPTER 2 2 —   MOVABLE PROPERTY AND ASSOCIATED COSTS

2 2 0   Technical installations and office equipment

2 2 0 0   Purchase

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 9 000 | 5 053 | 14 053 |

Appropriations 2007

Amending budget No 1

New amount

9 000

5 053

14 053

2 2 0 3   Maintenance, utilisation and repairs

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 4 000 | – 237 | 3 763 |

Appropriations 2007

Amending budget No 1

New amount

4 000

– 237

3 763

2 2 1   Furniture

2 2 1 0   Purchase

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 11 000 | –1 978 | 9 022 |

Appropriations 2007

Amending budget No 1

New amount

11 000

–1 978

9 022

2 2 3   Transport

2 2 3 3   Maintenance, utilisation and repairs

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 3 000 | –2 838 | 162 |

Appropriations 2007

Amending budget No 1

New amount

3 000

–2 838

162

CHAPTER 2 3 —   CURRENT ADMINISTRATIVE EXPENDITURE

2 3 0   Stationery and office supplies

2 3 0 0   Stationery and office supplies

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 33 000 | 28 900 | 61 900 |

Appropriations 2007

Amending budget No 1

New amount

33 000

28 900

61 900

2 3 3   Legal expenses

2 3 3 0   Legal expenses

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 70 000 | –16 000 | 54 000 |

Appropriations 2007

Amending budget No 1

New amount

70 000

–16 000

54 000

CHAPTER 2 5 —   MEETINGS AND ASSOCIATED COSTS

2 5 0   Meetings and associated costs

2 5 0 0   Meetings expenses in general

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 135 000 | –3 000 | 132 000 |

Appropriations 2007

Amending budget No 1

New amount

135 000

–3 000

132 000

TITLE 3

EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS

| Article
  Item | Heading | Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| | CHAPTER 3 0 |
| 3 0 0 | Operational documentation |
| 3 0 0 0 | Purchase of operational publications and subscriptions | 32 000 | 29 828 | –17 000 | –13 656 | 15 000 | 16 172 |
| | Article 3 0 0 — Total | 32 000 | 29 828 | –17 000 | –13 656 | 15 000 | 16 172 |
| 3 0 1 | Publicising of information |
| 3 0 1 0 | General publications | 345 000 | 521 944 | 266 000 | 134 796 | 611 000 | 656 740 |
| | Article 3 0 1 — Total | 345 000 | 521 944 | 266 000 | 134 796 | 611 000 | 656 740 |
| 3 0 4 | Translation costs |
| 3 0 4 0 | Translation costs | 224 000 | 90 000 | 34 256 | 248 256 | 258 256 | 338 256 |
| | Article 3 0 4 — Total | 224 000 | 90 000 | 34 256 | 248 256 | 258 256 | 338 256 |
| | CHAPTER 3 0 — TOTAL | 609 000 | 649 986 | 283 256 | 369 396 | 892 256 | 1 019 382 |
| | CHAPTER 3 1 |
| 3 1 3 | Various costs linked to work programme activities |
| 3 1 3 0 | Insurance costs related to work programme activities | 8 000 | 9 049 | | –1 589 | 8 000 | 7 460 |
| | Article 3 1 3 — Total | 8 000 | 9 049 | | –1 589 | 8 000 | 7 460 |
| 3 1 4 | Projects to support strengthening knowledge and systems |
| 3 1 4 0 | Projects to support strengthening knowledge and systems | 340 000 | 451 997 | –10 750 | –31 859 | 329 250 | 420 138 |
| | Article 3 1 4 — Total | 340 000 | 451 997 | –10 750 | –31 859 | 329 250 | 420 138 |
| 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 | 416 731 | 45 000 | 53 166 | 975 000 | 469 897 |
| | Article 3 1 5 — Total | 930 000 | 416 731 | 45 000 | 53 166 | 975 000 | 469 897 |
| 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 | 374 867 | 193 000 | 130 683 | 1 023 000 | 505 550 |
| | Article 3 1 6 — Total | 830 000 | 374 867 | 193 000 | 130 683 | 1 023 000 | 505 550 |
| 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 | 83 584 | 47 500 | 100 121 | 352 500 | 183 705 |
| | Article 3 1 7 — Total | 305 000 | 83 584 | 47 500 | 100 121 | 352 500 | 183 705 |
| 3 1 8 | Projects: innovation and learning |
| 3 1 8 0 | Projects: innovation and learning | 630 400 | 273 219 | 108 850 | 46 937 | 739 250 | 320 156 |
| | Article 3 1 8 — Total | 630 400 | 273 219 | 108 850 | 46 937 | 739 250 | 320 156 |
| | CHAPTER 3 1 — TOTAL | 3 043 400 | 3 002 415 | 383 600 | 297 459 | 3 427 000 | 3 299 874 |
| | Title 3 — Total | 3 652 400 | 3 652 401 | 666 856 | 666 855 | 4 319 256 | 4 319 256 |
| CHAPTER 3 0 — | OPERATIONAL EXPENSES |

Article

Item

Heading

Appropriations 2007

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

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

29 828

–17 000

–13 656

15 000

16 172

Article 3 0 0 — Total

Article 3 0 0 — Total

32 000

29 828

–17 000

–13 656

15 000

16 172

3 0 1

3 0 1

Publicising of information

Publicising of information

3 0 1 0

General publications

345 000

521 944

266 000

134 796

611 000

656 740

Article 3 0 1 — Total

Article 3 0 1 — Total

345 000

521 944

266 000

134 796

611 000

656 740

3 0 4

3 0 4

Translation costs

Translation costs

3 0 4 0

Translation costs

224 000

90 000

34 256

248 256

258 256

338 256

Article 3 0 4 — Total

Article 3 0 4 — Total

224 000

90 000

34 256

248 256

258 256

338 256

CHAPTER 3 0 — TOTAL

609 000

649 986

283 256

369 396

892 256

1 019 382

CHAPTER 3 1

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

9 049

–1 589

8 000

7 460

Article 3 1 3 — Total

Article 3 1 3 — Total

8 000

9 049

–1 589

8 000

7 460

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

451 997

–10 750

–31 859

329 250

420 138

Article 3 1 4 — Total

Article 3 1 4 — Total

340 000

451 997

–10 750

–31 859

329 250

420 138

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

416 731

45 000

53 166

975 000

469 897

Article 3 1 5 — Total

Article 3 1 5 — Total

930 000

416 731

45 000

53 166

975 000

469 897

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

374 867

193 000

130 683

1 023 000

505 550

Article 3 1 6 — Total

Article 3 1 6 — Total

830 000

374 867

193 000

130 683

1 023 000

505 550

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

83 584

47 500

100 121

352 500

183 705

Article 3 1 7 — Total

Article 3 1 7 — Total

305 000

83 584

47 500

100 121

352 500

183 705

3 1 8

3 1 8

Projects: innovation and learning

Projects: innovation and learning

3 1 8 0

Projects: innovation and learning

630 400

273 219

108 850

46 937

739 250

320 156

Article 3 1 8 — Total

Article 3 1 8 — Total

630 400

273 219

108 850

46 937

739 250

320 156

CHAPTER 3 1 — TOTAL

3 043 400

3 002 415

383 600

297 459

3 427 000

3 299 874

Title 3 — Total

Title 3 — Total

3 652 400

3 652 400

3 652 401

3 652 401

666 856

666 856

666 855

666 855

4 319 256

4 319 256

4 319 256

4 319 256

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 | Amending budget No 1 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 32 000 | 29 828 | –17 000 | –13 656 | 15 000 | 16 172 |

Appropriations 2007

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

32 000

29 828

–17 000

–13 656

15 000

16 172

3 0 1   Publicising of information

3 0 1 0   General publications

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 345 000 | 521 944 | 266 000 | 134 796 | 611 000 | 656 740 |

Appropriations 2007

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

345 000

521 944

266 000

134 796

611 000

656 740

3 0 4   Translation costs

3 0 4 0   Translation costs

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 224 000 | 90 000 | 34 256 | 248 256 | 258 256 | 338 256 |

Appropriations 2007

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

224 000

90 000

34 256

248 256

258 256

338 256

CHAPTER 3 1 —   PRIORITY ACTIONS: WORK PROGRAMME ACTIVITIES

3 1 3   Various costs linked to work programme activities

3 1 3 0   Insurance costs related to work programme activities

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 8 000 | 9 049 | | –1 589 | 8 000 | 7 460 |

Appropriations 2007

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

8 000

9 049

–1 589

8 000

7 460

3 1 4   Projects to support strengthening knowledge and systems

3 1 4 0   Projects to support strengthening knowledge and systems

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 340 000 | 451 997 | –10 750 | –31 859 | 329 250 | 420 138 |

Appropriations 2007

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

340 000

451 997

–10 750

–31 859

329 250

420 138

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 | Amending budget No 1 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 930 000 | 416 731 | 45 000 | 53 166 | 975 000 | 469 897 |

Appropriations 2007

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

930 000

416 731

45 000

53 166

975 000

469 897

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 | Amending budget No 1 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 830 000 | 374 867 | 193 000 | 130 683 | 1 023 000 | 505 550 |

Appropriations 2007

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

830 000

374 867

193 000

130 683

1 023 000

505 550

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 | Amending budget No 1 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 305 000 | 83 584 | 47 500 | 100 121 | 352 500 | 183 705 |

Appropriations 2007

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

305 000

83 584

47 500

100 121

352 500

183 705

3 1 8   Projects: innovation and learning

3 1 8 0   Projects: innovation and learning

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 630 400 | 273 219 | 108 850 | 46 937 | 739 250 | 320 156 |

Appropriations 2007

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

630 400

273 219

108 850

46 937

739 250

320 156

TITLE 4

EARMARKED EXPENDITURE

| Article
  Item | Heading | Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| | CHAPTER 4 3 |
| 4 3 0 | Cooperation with Italian institutions |
| 4 3 0 0 | Cooperation with Italian institutions | p.m. | 742 150 | 742 150 |
| | Article 4 3 0 — Total | p.m. | 742 150 | 742 150 |
| | CHAPTER 4 3 — TOTAL | p.m. | 742 150 | 742 150 |
| | Title 4 — Total | p.m. | 742 150 | 742 150 |
| CHAPTER 4 3 — | COOPERATION WITH NATIONAL INSTITUTIONS |

Article

Item

Heading

Appropriations 2007

Amending budget No 1

New amount

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.

742 150

742 150

Article 4 3 0 — Total

Article 4 3 0 — Total

p.m.

742 150

742 150

CHAPTER 4 3 — TOTAL

p.m.

742 150

742 150

Title 4 — Total

Title 4 — Total

p.m.

p.m.

742 150

742 150

742 150

742 150

CHAPTER 4 3 —

COOPERATION WITH NATIONAL INSTITUTIONS

CHAPTER 4 3 —   COOPERATION WITH NATIONAL INSTITUTIONS

4 3 0   Cooperation with Italian institutions

4 3 0 0   Cooperation with Italian institutions

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| p.m. | 742 150 | 742 150 |

Appropriations 2007

Amending budget No 1

New amount

p.m.

742 150

742 150

TITLE 5

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

| Article
  Item | Heading | Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| | CHAPTER 5 1 |
| 5 1 1 | EU expert fees |
| 5 1 1 0 | EU expert fees | p.m. | 84 290 | 84 290 |
| | Article 5 1 1 — Total | p.m. | 84 290 | 84 290 |
| 5 1 2 | MEDA expert fees |
| 5 1 2 0 | MEDA expert fees | p.m. | 59 500 | 59 500 |
| | Article 5 1 2 — Total | p.m. | 59 500 | 59 500 |
| 5 1 3 | Administrative support |
| 5 1 3 0 | Administrative support | p.m. | 243 255 | 243 255 |
| | Article 5 1 3 — Total | p.m. | 243 255 | 243 255 |
| 5 1 4 | Ad hoc support |
| 5 1 4 0 | Ad hoc support | p.m. | 37 762 | 37 762 |
| | Article 5 1 4 — Total | p.m. | 37 762 | 37 762 |
| | CHAPTER 5 1 — TOTAL | p.m. | 424 807 | 424 807 |
| | CHAPTER 5 2 |
| 5 2 1 | Per diems |
| 5 2 1 1 | Experts per diems | p.m. | 151 514 | 151 514 |
| 5 2 1 3 | Project team per diems | p.m. | 32 838 | 32 838 |
| | Article 5 2 1 — Total | p.m. | 184 352 | 184 352 |
| 5 2 2 | Travel expenses |
| 5 2 2 1 | EU expert travel expenses | p.m. | 44 594 | 44 594 |
| 5 2 2 2 | MEDA expert travel expenses | p.m. | 367 796 | 367 796 |
| 5 2 2 3 | Project team travel expenses | p.m. | 38 096 | 38 096 |
| | Article 5 2 2 — Total | p.m. | 450 486 | 450 486 |
| | CHAPTER 5 2 — TOTAL | p.m. | 634 838 | 634 838 |
| | CHAPTER 5 3 |
| 5 3 1 | Visibility |
| 5 3 1 0 | Visibility | p.m. | 170 580 | 170 580 |
| | Article 5 3 1 — Total | p.m. | 170 580 | 170 580 |
| 5 3 2 | Conferences and seminars |
| 5 3 2 0 | Conferences and seminars | p.m. | 250 769 | 250 769 |
| | Article 5 3 2 — Total | p.m. | 250 769 | 250 769 |
| | CHAPTER 5 3 — TOTAL | p.m. | 421 349 | 421 349 |
| | CHAPTER 5 4 |
| 5 4 0 | Procurement activity for component 3 |
| 5 4 0 0 | Procurement activity for component 3 | p.m. | 9 382 | 9 382 |
| | Article 5 4 0 — Total | p.m. | 9 382 | 9 382 |
| | CHAPTER 5 4 — TOTAL | p.m. | 9 382 | 9 382 |
| | CHAPTER 5 5 |
| 5 5 0 | Procurement activity for component 4 |
| 5 5 0 0 | Procurement activity for component 4 | p.m. | 151 610 | 151 610 |
| | Article 5 5 0 — Total | p.m. | 151 610 | 151 610 |
| | CHAPTER 5 5 — TOTAL | p.m. | 151 610 | 151 610 |
| | CHAPTER 5 6 |
| 5 6 0 | Financial auditing |
| 5 6 0 0 | Technical assistance | p.m. | 20 850 | 20 850 |
| | Article 5 6 0 — Total | p.m. | 20 850 | 20 850 |
| | CHAPTER 5 6 — TOTAL | p.m. | 20 850 | 20 850 |
| | CHAPTER 5 7 |
| 5 7 0 | Contingencies |
| 5 7 0 0 | Contingencies | p.m. | 87 803 | 87 803 |
| | Article 5 7 0 — Total | p.m. | 87 803 | 87 803 |
| | CHAPTER 5 7 — TOTAL | p.m. | 87 803 | 87 803 |
| | Title 5 — Total | p.m. | 1 750 639 | 1 750 639 |
| CHAPTER 5 1 — | HUMAN RESOURCES |

Article

Item

Heading

Appropriations 2007

Amending budget No 1

New amount

CHAPTER 5 1

5 1 1

5 1 1

EU expert fees

EU expert fees

5 1 1 0

EU expert fees

p.m.

84 290

84 290

Article 5 1 1 — Total

Article 5 1 1 — Total

p.m.

84 290

84 290

5 1 2

5 1 2

MEDA expert fees

MEDA expert fees

5 1 2 0

MEDA expert fees

p.m.

59 500

59 500

Article 5 1 2 — Total

Article 5 1 2 — Total

p.m.

59 500

59 500

5 1 3

5 1 3

Administrative support

Administrative support

5 1 3 0

Administrative support

p.m.

243 255

243 255

Article 5 1 3 — Total

Article 5 1 3 — Total

p.m.

243 255

243 255

5 1 4

5 1 4

Ad hoc support

Ad hoc support

5 1 4 0

Ad hoc support

p.m.

37 762

37 762

Article 5 1 4 — Total

Article 5 1 4 — Total

p.m.

37 762

37 762

CHAPTER 5 1 — TOTAL

p.m.

424 807

424 807

CHAPTER 5 2

5 2 1

5 2 1

Per diems

Per diems

5 2 1 1

Experts per diems

p.m.

151 514

151 514

5 2 1 3

Project team per diems

p.m.

32 838

32 838

Article 5 2 1 — Total

Article 5 2 1 — Total

p.m.

184 352

184 352

5 2 2

5 2 2

Travel expenses

Travel expenses

5 2 2 1

EU expert travel expenses

p.m.

44 594

44 594

5 2 2 2

MEDA expert travel expenses

p.m.

367 796

367 796

5 2 2 3

Project team travel expenses

p.m.

38 096

38 096

Article 5 2 2 — Total

Article 5 2 2 — Total

p.m.

450 486

450 486

CHAPTER 5 2 — TOTAL

p.m.

634 838

634 838

CHAPTER 5 3

5 3 1

5 3 1

Visibility

Visibility

5 3 1 0

Visibility

p.m.

170 580

170 580

Article 5 3 1 — Total

Article 5 3 1 — Total

p.m.

170 580

170 580

5 3 2

5 3 2

Conferences and seminars

Conferences and seminars

5 3 2 0

Conferences and seminars

p.m.

250 769

250 769

Article 5 3 2 — Total

Article 5 3 2 — Total

p.m.

250 769

250 769

CHAPTER 5 3 — TOTAL

p.m.

421 349

421 349

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.

9 382

9 382

Article 5 4 0 — Total

Article 5 4 0 — Total

p.m.

9 382

9 382

CHAPTER 5 4 — TOTAL

p.m.

9 382

9 382

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.

151 610

151 610

Article 5 5 0 — Total

Article 5 5 0 — Total

p.m.

151 610

151 610

CHAPTER 5 5 — TOTAL

p.m.

151 610

151 610

CHAPTER 5 6

5 6 0

5 6 0

Financial auditing

Financial auditing

5 6 0 0

Technical assistance

p.m.

20 850

20 850

Article 5 6 0 — Total

Article 5 6 0 — Total

p.m.

20 850

20 850

CHAPTER 5 6 — TOTAL

p.m.

20 850

20 850

CHAPTER 5 7

5 7 0

5 7 0

Contingencies

Contingencies

5 7 0 0

Contingencies

p.m.

87 803

87 803

Article 5 7 0 — Total

Article 5 7 0 — Total

p.m.

87 803

87 803

CHAPTER 5 7 — TOTAL

p.m.

87 803

87 803

Title 5 — Total

Title 5 — Total

p.m.

p.m.

1 750 639

1 750 639

1 750 639

1 750 639

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 | Amending budget No 1 | New amount |
| --- | --- | --- |
| p.m. | 84 290 | 84 290 |

Appropriations 2007

Amending budget No 1

New amount

p.m.

84 290

84 290

5 1 2   MEDA expert fees

5 1 2 0   MEDA expert fees

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| p.m. | 59 500 | 59 500 |

Appropriations 2007

Amending budget No 1

New amount

p.m.

59 500

59 500

5 1 3   Administrative support

5 1 3 0   Administrative support

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| p.m. | 243 255 | 243 255 |

Appropriations 2007

Amending budget No 1

New amount

p.m.

243 255

243 255

5 1 4   Ad hoc support

5 1 4 0   Ad hoc support

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| p.m. | 37 762 | 37 762 |

Appropriations 2007

Amending budget No 1

New amount

p.m.

37 762

37 762

CHAPTER 5 2 —   TRAVEL AND PER DIEMS

5 2 1   Per diems

5 2 1 1   Experts per diems

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| p.m. | 151 514 | 151 514 |

Appropriations 2007

Amending budget No 1

New amount

p.m.

151 514

151 514

5 2 1 3   Project team per diems

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| p.m. | 32 838 | 32 838 |

Appropriations 2007

Amending budget No 1

New amount

p.m.

32 838

32 838

5 2 2   Travel expenses

5 2 2 1   EU expert travel expenses

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| p.m. | 44 594 | 44 594 |

Appropriations 2007

Amending budget No 1

New amount

p.m.

44 594

44 594

5 2 2 2   MEDA expert travel expenses

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| p.m. | 367 796 | 367 796 |

Appropriations 2007

Amending budget No 1

New amount

p.m.

367 796

367 796

5 2 2 3   Project team travel expenses

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| p.m. | 38 096 | 38 096 |

Appropriations 2007

Amending budget No 1

New amount

p.m.

38 096

38 096

CHAPTER 5 3 —   OTHER COSTS AND SERVICES

5 3 1   Visibility

5 3 1 0   Visibility

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| p.m. | 170 580 | 170 580 |

Appropriations 2007

Amending budget No 1

New amount

p.m.

170 580

170 580

5 3 2   Conferences and seminars

5 3 2 0   Conferences and seminars

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| p.m. | 250 769 | 250 769 |

Appropriations 2007

Amending budget No 1

New amount

p.m.

250 769

250 769

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 | Amending budget No 1 | New amount |
| --- | --- | --- |
| p.m. | 9 382 | 9 382 |

Appropriations 2007

Amending budget No 1

New amount

p.m.

9 382

9 382

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 | Amending budget No 1 | New amount |
| --- | --- | --- |
| p.m. | 151 610 | 151 610 |

Appropriations 2007

Amending budget No 1

New amount

p.m.

151 610

151 610

CHAPTER 5 6 —   FINANCIAL AUDITING

5 6 0   Financial auditing

5 6 0 0   Technical assistance

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| p.m. | 20 850 | 20 850 |

Appropriations 2007

Amending budget No 1

New amount

p.m.

20 850

20 850

CHAPTER 5 7 —   CONTINGENCIES

5 7 0   Contingencies

5 7 0 0   Contingencies

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| p.m. | 87 803 | 87 803 |

Appropriations 2007

Amending budget No 1

New amount

p.m.

87 803

87 803

TITLE 6

TEMPUS TECHNICAL ASSISTANCE CONVENTION

| Article
  Item | Heading | Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| | CHAPTER 6 1 |
| 6 1 0 | Selection |
| 6 1 0 1 | Evaluation meetings | p.m. | 38 002 | 38 002 |
| 6 1 0 3 | JEP technical assessment | p.m. | 119 297 | 119 297 |
| 6 1 0 4 | IMG technical assessment | p.m. | 6 624 | 6 624 |
| 6 1 0 6 | SCM technical assessment | p.m. | 11 319 | 11 319 |
| | Article 6 1 0 — Total | p.m. | 175 242 | 175 242 |
| | CHAPTER 6 1 — TOTAL | p.m. | 175 242 | 175 242 |
| | CHAPTER 6 2 |
| 6 2 0 | Contract assessment |
| 6 2 0 2 | Reports — Financial assessment | p.m. | 154 205 | 154 205 |
| 6 2 0 3 | Financial audits | p.m. | 98 500 | 98 500 |
| 6 2 0 4 | Project administration software | p.m. | 7 500 | 7 500 |
| | Article 6 2 0 — Total | p.m. | 260 205 | 260 205 |
| | CHAPTER 6 2 — TOTAL | p.m. | 260 205 | 260 205 |
| | CHAPTER 6 3 |
| 6 3 0 | Publication and information |
| 6 3 0 3 | Tempus studies | p.m. | 45 000 | 45 000 |
| 6 3 0 4 | Tempus information and publicity materials | p.m. | 60 000 | 60 000 |
| 6 3 0 5 | Website development | p.m. | 12 900 | 12 900 |
| | Article 6 3 0 — Total | p.m. | 117 900 | 117 900 |
| | CHAPTER 6 3 — TOTAL | p.m. | 117 900 | 117 900 |
| | CHAPTER 6 4 |
| 6 4 0 | Administrative expenses |
| 6 4 0 1 | Mailing costs | p.m. | 100 500 | 100 500 |
| 6 4 0 2 | Translation costs | p.m. | 109 800 | 109 800 |
| 6 4 0 3 | Filing, registration and data input | p.m. | 79 710 | 79 710 |
| | Article 6 4 0 — Total | p.m. | 290 010 | 290 010 |
| | CHAPTER 6 4 — TOTAL | p.m. | 290 010 | 290 010 |
| | CHAPTER 6 5 |
| 6 5 0 | Reserve |
| 6 5 0 0 | Reserve | p.m. | 26 643 | 26 643 |
| | Article 6 5 0 — Total | p.m. | 26 643 | 26 643 |
| | CHAPTER 6 5 — TOTAL | p.m. | 26 643 | 26 643 |
| | Title 6 — Total | p.m. | 870 000 | 870 000 |
| | GRAND TOTAL | 19 116 900 | 4 129 145 | 23 246 045 |
| CHAPTER 6 1 — | SELECTION |

Article

Item

Heading

Appropriations 2007

Amending budget No 1

New amount

CHAPTER 6 1

6 1 0

6 1 0

Selection

Selection

6 1 0 1

Evaluation meetings

p.m.

38 002

38 002

6 1 0 3

JEP technical assessment

p.m.

119 297

119 297

6 1 0 4

IMG technical assessment

p.m.

6 624

6 624

6 1 0 6

SCM technical assessment

p.m.

11 319

11 319

Article 6 1 0 — Total

Article 6 1 0 — Total

p.m.

175 242

175 242

CHAPTER 6 1 — TOTAL

p.m.

175 242

175 242

CHAPTER 6 2

6 2 0

6 2 0

Contract assessment

Contract assessment

6 2 0 2

Reports — Financial assessment

p.m.

154 205

154 205

6 2 0 3

Financial audits

p.m.

98 500

98 500

6 2 0 4

Project administration software

p.m.

7 500

7 500

Article 6 2 0 — Total

Article 6 2 0 — Total

p.m.

260 205

260 205

CHAPTER 6 2 — TOTAL

p.m.

260 205

260 205

CHAPTER 6 3

6 3 0

6 3 0

Publication and information

Publication and information

6 3 0 3

Tempus studies

p.m.

45 000

45 000

6 3 0 4

Tempus information and publicity materials

p.m.

60 000

60 000

6 3 0 5

Website development

p.m.

12 900

12 900

Article 6 3 0 — Total

Article 6 3 0 — Total

p.m.

117 900

117 900

CHAPTER 6 3 — TOTAL

p.m.

117 900

117 900

CHAPTER 6 4

6 4 0

6 4 0

Administrative expenses

Administrative expenses

6 4 0 1

Mailing costs

p.m.

100 500

100 500

6 4 0 2

Translation costs

p.m.

109 800

109 800

6 4 0 3

Filing, registration and data input

p.m.

79 710

79 710

Article 6 4 0 — Total

Article 6 4 0 — Total

p.m.

290 010

290 010

CHAPTER 6 4 — TOTAL

p.m.

290 010

290 010

CHAPTER 6 5

6 5 0

6 5 0

Reserve

Reserve

6 5 0 0

Reserve

p.m.

26 643

26 643

Article 6 5 0 — Total

Article 6 5 0 — Total

p.m.

26 643

26 643

CHAPTER 6 5 — TOTAL

p.m.

26 643

26 643

Title 6 — Total

Title 6 — Total

p.m.

p.m.

870 000

870 000

870 000

870 000

GRAND TOTAL

GRAND TOTAL

19 116 900

19 116 900

4 129 145

4 129 145

23 246 045

23 246 045

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 | Amending budget No 1 | New amount |
| --- | --- | --- |
| p.m. | 38 002 | 38 002 |

Appropriations 2007

Amending budget No 1

New amount

p.m.

38 002

38 002

6 1 0 3   JEP technical assessment

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| p.m. | 119 297 | 119 297 |

Appropriations 2007

Amending budget No 1

New amount

p.m.

119 297

119 297

6 1 0 4   IMG technical assessment

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| p.m. | 6 624 | 6 624 |

Appropriations 2007

Amending budget No 1

New amount

p.m.

6 624

6 624

6 1 0 6   SCM technical assessment

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| p.m. | 11 319 | 11 319 |

Appropriations 2007

Amending budget No 1

New amount

p.m.

11 319

11 319

CHAPTER 6 2 —   CONTRACT MANAGEMENT

6 2 0   Contract assessment

6 2 0 2   Reports — Financial assessment

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| p.m. | 154 205 | 154 205 |

Appropriations 2007

Amending budget No 1

New amount

p.m.

154 205

154 205

6 2 0 3   Financial audits

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| p.m. | 98 500 | 98 500 |

Appropriations 2007

Amending budget No 1

New amount

p.m.

98 500

98 500

6 2 0 4   Project administration software

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| p.m. | 7 500 | 7 500 |

Appropriations 2007

Amending budget No 1

New amount

p.m.

7 500

7 500

CHAPTER 6 3 —   PUBLICATION AND INFORMATION

6 3 0   Publication and information

6 3 0 3   Tempus studies

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| p.m. | 45 000 | 45 000 |

Appropriations 2007

Amending budget No 1

New amount

p.m.

45 000

45 000

6 3 0 4   Tempus information and publicity materials

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| p.m. | 60 000 | 60 000 |

Appropriations 2007

Amending budget No 1

New amount

p.m.

60 000

60 000

6 3 0 5   Website development

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| p.m. | 12 900 | 12 900 |

Appropriations 2007

Amending budget No 1

New amount

p.m.

12 900

12 900

CHAPTER 6 4 —   ADMINISTRATIVE EXPENSES

6 4 0   Administrative expenses

6 4 0 1   Mailing costs

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| p.m. | 100 500 | 100 500 |

Appropriations 2007

Amending budget No 1

New amount

p.m.

100 500

100 500

6 4 0 2   Translation costs

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| p.m. | 109 800 | 109 800 |

Appropriations 2007

Amending budget No 1

New amount

p.m.

109 800

109 800

6 4 0 3   Filing, registration and data input

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| p.m. | 79 710 | 79 710 |

Appropriations 2007

Amending budget No 1

New amount

p.m.

79 710

79 710

CHAPTER 6 5 —   RESERVE

6 5 0   Reserve

6 5 0 0   Reserve

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| p.m. | 26 643 | 26 643 |

Appropriations 2007

Amending budget No 1

New amount

p.m.

26 643

26 643

---