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 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)) 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 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,—

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,—

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,—

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,—

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,—

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,—

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,—

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,—

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,—

1 2 0 2 ETF — Subsidy under Title 3

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

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

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

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,—

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 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,—

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,—

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 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.

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,—

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 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,—

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,—

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 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 CHAPTER 1 3 — MISSIONS AND TRAVEL CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE CHAPTER 1 5 — STAFF EXCHANGES BETWEEN THE FOUNDATION AND THE PUBLIC SECTOR CHAPTER 1 7 — ENTERTAINMENT AND REPRESENTATION EXPENSES 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

1 1 0 1 Family allowances

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

1 1 0 3 Secretarial allowance

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

1 1 1 2 Local staff

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

1 1 3 1 Insurance against accidents and occupational disease

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

1 1 3 3 Pension

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

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

1 1 4 2 Accommodation and transport allowances

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,—

1 1 4 4 Fixed local travel allowances

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

1 1 5 Overtime

1 1 5 0 Overtime

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,—

1 1 7 2 Costs of organising traineeships with the Foundation

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,—

1 1 7 7 Other services rendered and institutional audit services

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

1 1 8 1 Travelling expenses

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

1 1 8 3 Moving expenses

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

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

1 1 9 1 Salarial adaptation

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

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.

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.

1 4 3 Medical service

1 4 3 0 Medical service

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

1 4 9 Other interventions

1 4 9 0 Other interventions

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

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,—

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.

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 CHAPTER 2 1 — INFORMATION AND COMMUNICATION TECHNOLOGIES CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE CHAPTER 2 4 — POST AND TELECOMMUNICATIONS 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

2 0 1 Insurance

2 0 1 0 Insurance

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

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

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,—

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

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

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

2 1 0 1 Software development and purchase

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

2 1 0 3 Telecoms costs

Appropriations 2007 Appropriations 2006 Outturn 2005 90 000

2 1 0 4 Telecoms equipment costs

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,—

2 2 0 2 Rentals

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

2 2 1 Furniture

2 2 1 0 Purchase

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

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.

2 2 5 1 Miscellaneous library expenses

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

2 2 5 4 Binding expenses and conservation of works

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

2 3 2 Financial charges

2 3 2 0 Bank charges

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.

2 3 2 2 Other financial charges

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

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

2 3 5 2 Miscellaneous expenditure on internal meetings

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

2 3 6 Publications

2 3 6 0 Publications

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,—

2 4 1 Telecommunications

2 4 1 0 Subscriptions and fees

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

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

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 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

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

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,—

3 0 4 Translation costs

3 0 4 0 Translation costs

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

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

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

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

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,—

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.

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

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

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

3 1 8 Projects: innovation and learning

3 1 8 0 Projects: innovation and learning

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

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,—

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

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,—

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 CHAPTER 4 2 — COOPERATION WITH OTHER EUROPEAN AGENCIES CHAPTER 4 3 — COOPERATION WITH NATIONAL INSTITUTIONS 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.

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.

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.

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,—

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.

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

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 CHAPTER 5 2 — TRAVEL AND PER DIEMS CHAPTER 5 3 — OTHER COSTS AND SERVICES CHAPTER 5 4 — PROCUREMENT ACTIVITY FOR COMPONENT 3 CHAPTER 5 5 — PROCUREMENT ACTIVITY FOR COMPONENT 4 CHAPTER 5 6 — FINANCIAL AUDITING 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,—

5 1 2 MEDA expert fees

5 1 2 0 MEDA expert fees

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

5 1 4 Ad hoc support

5 1 4 0 Ad hoc support

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

5 2 1 3 Project team per diems

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

5 2 2 2 MEDA expert travel expenses

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,—

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

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

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,—

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,—

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,—

CHAPTER 5 7 — CONTINGENCIES

5 7 0 Contingencies

5 7 0 0 Contingencies

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 CHAPTER 6 2 — CONTRACT MANAGEMENT CHAPTER 6 3 — PUBLICATION AND INFORMATION CHAPTER 6 4 — ADMINISTRATIVE EXPENSES 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

6 1 0 2 Lead experts information sessions

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

6 1 0 4 IMG technical assessment

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,—

6 1 0 6 SCM technical assessment

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.

6 2 0 2 Reports — Financial assessment

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,—

6 2 0 4 Project administration software

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,—

6 3 0 2 Tempus country fiche

Appropriations 2007 Appropriations 2006 Outturn 2005 0 0,—

6 3 0 3 Tempus studies

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,—

6 3 0 5 Website development

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,—

6 3 0 7 Tempus annual report

Appropriations 2007 Appropriations 2006 Outturn 2005 0 0,—

6 3 0 8 Miscellaneous

Appropriations 2007 Appropriations 2006 Outturn 2005 0 0,—

6 3 0 9 Regional conferences

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,—

6 4 0 2 Translation costs

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

CHAPTER 6 5 — RESERVE

6 5 0 Reserve

6 5 0 0 Reserve

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

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.