EN Official Journal of the European Union L 67/729

Statement of revenue and expenditure of the European Training Foundation for the financial year 2006

(2006/165/EC)

Pursuant to Article 26(2) of the Financial Regulation of the European Training Foundation (ETF) adopted by the Management Board on 17 June 2003, the budget and amending budgets, as finally adopted, shall be published in the Official Journal of the European Union within two months of their adoption.

The European Parliament has adopted on 15 December 2005 the general budget 2006 applicable to the European Communities in which ETF subsidies appear under the following headings:

External action, education and culture, 15 03 03 01 — European Training Foundation — Subsidy under Titles 1 and 2 EUR 12 090 000 15 03 03 02 — European Training Foundation — Subsidy under Title 3 EUR 4 410 000 Pre-accession strategy, education and culture, 15 03 02 01 — Phare contribution to the ETF — Subsidy under Titles 1 and 2 EUR 2 385 000 15 03 02 02 — Phare contribution to the ETF — Subsidy under Title 3 EUR 565 000 Total EUR 19 450 000

Regarding Article 27(6) of the ETF Financial Regulation and with the adoption of the general budget 2006 by European Parliament on the 15 December 2005, the ETF budget 2006 including the establishment plan, adopted by the Governing Board on 29 November 2005 (ETF-GB-05-029), becomes definitive.

The ETF 2006 budget including the establishment plan can also be found at the ETF website at the following address: http://www.etf.eu.int (Documentation centre — Budget and institutional reports).

STATEMENT OF REVENUE FOR 2006

Title Chapter Heading Financial year 2006 Financial year 2005 Financial year 2004 1 EUROPEAN COMMUITY SUBSIDY 1 0 PRE-ACCESSION STRATEGY (15 03 02 (EX B7-0 3 3)) 2 950 000 2 500 000 2 500 000 1 1 EXTERNAL ACTION — TACIS, CARDS AND MEDA — (15 03 03 (EX B7-6 6 4)) 16 500 000 16 000 000 15 100 000 Title 1 — Total 19 450 000 18 500 000 17 600 000 9 MISCELLANEOUS REVENUE 9 0 MISCELLANEOUS REVENUE p.m. p.m. 79 825 Title 9 — Total p.m. p.m. 79 825 10 RESULTS OF EARLIER YEARS 10 0 RESULTS OF EARLIER YEARS p.m. 758 923 Title 10 — Total p.m. 758 923 TOTAL REVENUE ETF PROPER 19 450 000 19 258 923 17 679 825 4 REVENUE FROM OTHER SOURCES 4 3 COOPERATION WITH ITALIAN INSTITUTIONS p.m. 479 232 800 000 4 9 COOPERATION WITH ITALIAN INSTITUTIONS — FINANCING EARLIER YEARS p.m. p.m. Title 4 — Total p.m. 479 232 800 000 5 MEDA-ETE 5 0 MEDA-ETE p.m. p.m. 5 9 MEDA-ETE — FINANCING EARLIER YEARS p.m. 5 000 000 — Title 5 — Total p.m. 5 000 000 — 6 TEMPUS — TECHNICAL ASSISTANCE 6 0 TEMPUS p.m. 473 000 — 6 9 TEMPUS — FINANCING EARLIER YEARS p.m. 850 000 — Title 6 — Total p.m. 1 323 000 — REVENUE: TOTAL EARMARKED/PROJECT p.m. 6 802 232 800 000 GRAND TOTAL 19 450 000 26 061 155 18 479 825

TITLE 1

EUROPEAN COMMUITY SUBSIDY

Article Item Heading Financial year 2006 Financial year 2005 Financial year 2004 CHAPTER 1 0 1 0 0 Phare 1 0 0 1 Phare (Bulgaria, Romania) contribution to ETF-subsidy under Titles 1 and 2 1 215 000 1 935 000 1 995 000 1 0 0 2 Phare (Bulgaria, Romania) contribution to ETF-subsidy under Title 3 285 000 565 000 505 000 1 0 0 3 Phare (Croatia) contribution to ETF-subsidy under Titles 1 and 2 364 500 — — 1 0 0 4 Phare (Croatia) contribution to ETF-subsidy under Title 3 85 500 — — Article 1 0 0 — Total 1 950 000 2 500 000 2 500 000 1 0 1 Pre-accession 1 0 1 1 Pre-acession (Turkey) contribution to ETF-subsidy under Titles 1 and 2 810 000 — — 1 0 1 2 Pre-acession (Turkey) contribution to ETF-subsidy under Title 3 190 000 — — Article 1 0 1 — Total 1 000 000 — — CHAPTER 1 0 — TOTAL 2 950 000 2 500 000 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 12 085 000 11 565 000 11 039 000 1 1 0 2 External action (Tacis, CARDS) — subsidy under Title 3 4 415 000 4 435 000 4 061 000 Article 1 1 0 — Total 16 500 000 16 000 000 15 100 000 CHAPTER 1 1 — TOTAL 16 500 000 16 000 000 15 100 000 Title 1 — Total 19 450 000 18 500 000 17 600 000 CHAPTER 1 0 — PRE-ACCESSION STRATEGY (15 03 02 (EX B7-0 3 3)) CHAPTER 1 1 — EXTERNAL ACTION — TACIS, CARDS AND MEDA — (15 03 03 (EX B7-6 6 4))

CHAPTER 1 0 —

PRE-ACCESSION STRATEGY (15 03 02 (EX 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 2006 Financial year 2005 Financial year 2004 1 215 000 1 935 000 1 995 000

1 0 0 2

Phare (Bulgaria, Romania) contribution to ETF-subsidy under Title 3

Financial year 2006 Financial year 2005 Financial year 2004 285 000 565 000 505 000

1 0 0 3

Phare (Croatia) contribution to ETF-subsidy under Titles 1 and 2

Financial year 2006 Financial year 2005 Financial year 2004 364 500 — —

1 0 0 4

Phare (Croatia) contribution to ETF-subsidy under Title 3

Financial year 2006 Financial year 2005 Financial year 2004 85 500 — —

1 0 1

Pre-accession

1 0 1 1

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

Financial year 2006 Financial year 2005 Financial year 2004 810 000 — —

1 0 1 2

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

Financial year 2006 Financial year 2005 Financial year 2004 190 000 — —

CHAPTER 1 1 —

EXTERNAL ACTION — TACIS, CARDS AND MEDA — (15 03 03 (EX 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 2006 Financial year 2005 Financial year 2004 12 085 000 11 565 000 11 039 000

1 1 0 2

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

Financial year 2006 Financial year 2005 Financial year 2004 4 415 000 4 435 000 4 061 000

TITLE 9

MISCELLANEOUS REVENUE

Article Item Heading Financial year 2006 Financial year 2005 Financial year 2004 CHAPTER 9 0 9 0 0 Miscellaneous revenue 9 0 0 0 Miscellaneous revenue p.m. p.m. 79 825 Article 9 0 0 — Total p.m. p.m. 79 825 CHAPTER 9 0 — TOTAL p.m. p.m. 79 825 Title 9 — Total p.m. p.m. 79 825 CHAPTER 9 0 — MISCELLANEOUS REVENUE

CHAPTER 9 0 —

MISCELLANEOUS REVENUE

9 0 0

Miscellaneous revenue

9 0 0 0

Miscellaneous revenue

Financial year 2006 Financial year 2005 Financial year 2004 p.m. p.m. 79 825

TITLE 10

RESULTS OF EARLIER YEARS

Article Item Heading Financial year 2006 Financial year 2005 Financial year 2004 CHAPTER 10 0 10 0 0 Results of earlier years 10 0 0 0 Results of earlier years p.m. 758 923 Article 10 0 0 — Total p.m. 758 923 CHAPTER 10 0 — TOTAL p.m. 758 923 Title 10 — Total p.m. 758 923 CHAPTER 10 0 — RESULTS OF EARLIER YEARS

CHAPTER 10 0 —

RESULTS OF EARLIER YEARS

10 0 0

Results of earlier years

10 0 0 0

Results of earlier years

Financial year 2006 Financial year 2005 Financial year 2004 p.m. 758 923

TITLE 4

REVENUE FROM OTHER SOURCES

Article Item Heading Financial year 2006 Financial year 2005 Financial year 2004 CHAPTER 4 3 4 3 0 Cooperation with Italian institutions 4 3 0 0 Cooperation with Italian institutions p.m. 479 232 800 000 Article 4 3 0 — Total p.m. 479 232 800 000 CHAPTER 4 3 — TOTAL p.m. 479 232 800 000 CHAPTER 4 9 4 9 0 Cooperation with Italian institutions — Financing earlier years 4 9 0 0 Cooperation with Italian institutions — Financing earlier years p.m. p.m. Article 4 9 0 — Total p.m. p.m. CHAPTER 4 9 — TOTAL p.m. p.m. Title 4 — Total p.m. 479 232 800 000 CHAPTER 4 3 — COOPERATION WITH ITALIAN INSTITUTIONS CHAPTER 4 9 — COOPERATION WITH ITALIAN INSTITUTIONS — FINANCING 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 2006 Financial year 2005 Financial year 2004 p.m. 479 232 800 000

CHAPTER 4 9 —

COOPERATION WITH ITALIAN INSTITUTIONS — FINANCING EARLIER YEARS

4 9 0

Cooperation with Italian institutions — Financing earlier years

4 9 0 0

Cooperation with Italian institutions — Financing earlier years

Financial year 2006 Financial year 2005 Financial year 2004 p.m. p.m.

TITLE 5

MEDA-ETE

Article Item Heading Financial year 2006 Financial year 2005 Financial year 2004 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 earlier years 5 9 0 0 MEDA-ETE — Financing earlier years p.m. 5 000 000 — Article 5 9 0 — Total p.m. 5 000 000 — CHAPTER 5 9 — TOTAL p.m. 5 000 000 — Title 5 — Total p.m. 5 000 000 — CHAPTER 5 0 — MEDA-ETE CHAPTER 5 9 — MEDA-ETE — FINANCING EARLIER YEARS

CHAPTER 5 0 —

MEDA-ETE

5 0 0

MEDA-ETE

5 0 0 0

MEDA-ETE

Financial year 2006 Financial year 2005 Financial year 2004 p.m. p.m.

CHAPTER 5 9 —

MEDA-ETE — FINANCING EARLIER YEARS

5 9 0

MEDA-ETE — Financing earlier years

5 9 0 0

MEDA-ETE — Financing earlier years

Financial year 2006 Financial year 2005 Financial year 2004 p.m. 5 000 000 —

TITLE 6

TEMPUS — TECHNICAL ASSISTANCE

Article Item Heading Financial year 2006 Financial year 2005 Financial year 2004 CHAPTER 6 0 6 0 0 TEMPUS 6 0 0 0 TEMPUS p.m. 473 000 — Article 6 0 0 — Total p.m. 473 000 — CHAPTER 6 0 — TOTAL p.m. 473 000 — CHAPTER 6 9 6 9 0 TEMPUS — Financing earlier years 6 9 0 0 TEMPUS — Financing earlier years p.m. 850 000 — Article 6 9 0 — Total p.m. 850 000 — CHAPTER 6 9 — TOTAL p.m. 850 000 — Title 6 — Total p.m. 1 323 000 — GRAND TOTAL 19 450 000 26 061 155 18 479 825 CHAPTER 6 0 — TEMPUS CHAPTER 6 9 — TEMPUS — FINANCING EARLIER YEARS

CHAPTER 6 0 —

TEMPUS

6 0 0

TEMPUS

6 0 0 0

TEMPUS

Financial year 2006 Financial year 2005 Financial year 2004 p.m. 473 000 —

CHAPTER 6 9 —

TEMPUS — FINANCING EARLIER YEARS

6 9 0

TEMPUS — Financing earlier years

6 9 0 0

TEMPUS — Financing earlier years

Financial year 2006 Financial year 2005 Financial year 2004 p.m. 850 000 —

STATEMENT OF EXPENDITURE FOR 2006

Title Chapter Heading 2006 Budget 2005 Revised budget 2005 Budget initial 2004 outturn final 1 EXPENDITURE RELATING TO PERSONS WORKING WITH THE FOUNDATION 1 1 STAFF IN ACTIVE EMPLOYMENT 11 511 800 10 764 500 10 842 000 10 152 923 1 3 MISSIONS AND TRAVEL 800 000 774 500 760 000 688 000 1 4 SOCIO-MEDICAL INFRASTRUCTURE 140 000 123 000 140 000 115 820 1 5 STAFF EXCHANGES BETWEEN THE FOUNDATION AND THE PUBLIC SECTOR 290 000 265 000 290 000 272 600 1 7 ENTERTAINMENT AND REPRESENTATION EXPENSES 15 000 15 000 15 000 15 393 1 9 PENSIONS AND PENSION SUBSIDIES p.m. p.m. p.m. p.m. Title 1 — Total 12 756 800 11 942 000 12 047 000 11 244 736 2 BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS 660 300 629 790 544 815 647 650 2 1 DATA PROCESSING 500 000 486 717 466 087 270 915 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 76 100 49 045 61 020 62 635 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 95 800 97 988 87 798 116 816 2 4 POST AND TELECOMMUNICATIONS 165 800 167 110 165 780 200 366 2 5 MEETINGS AND ASSOCIATED COSTS 190 000 132 500 127 500 161 544 Title 2 — Total 1 688 000 1 563 150 1 453 000 1 459 926 3 EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS 3 0 OPERATIONAL EXPENSES 1 195 000 1 156 250 1 033 400 1 094 120 3 1 PRIORITY ACTIONS: WORK PROGRAMME ACTIVITIES 3 810 200 3 838 600 3 966 600 3 522 836 Title 3 — Total 5 005 200 4 994 850 5 000 000 4 616 956 9 EXPENSES NOT SPECIFICALLY PROVIDED FOR 9 9 EXPENSES NOT SPECIFICALLY PROVIDED FOR — — — — Title 9 — Total — — — — 10 RESULTS EARLIER YEARS 10 1 RESULTS EARLIER YEARS — 758 923 — — Title 10 — Total — 758 923 — — GRAND TOTAL 19 450 000 19 258 923 18 500 000 17 321 618 4 EARMARKED EXPENDITURE 4 1 COOPERATION WITH OTHER INTERNATIONAL INSTITUTIONS p.m. p.m. p.m. p.m. 4 2 COOPERATION WITH OTHER EUROPEAN AGENCIES p.m. p.m. p.m. p.m. 4 3 COOPERATION WITH NATIONAL INSTITUTIONS p.m. 479 232 p.m. 800 000 4 4 IMPLEMENTATION OF EU MEMBER STATES PROJECTS p.m. p.m. p.m. p.m. Title 4 — Total p.m. 479 232 p.m. 800 000 5 EARMARKED EXPENDITURE — EDUCATION AND TAINING FOR EMPLOYMENT (ETE), PROJECT MED 2004/083-494 5 1 HUMAN RESOURCES p.m. 866 597 p.m. — 5 2 TRAVEL AND PER DIEMS p.m. 1 069 130 p.m. — 5 3 OTHER COST/SERVICES p.m. 705 620 p.m. — 5 4 PROCUREMENT ACTIVITY FOR COMPONENT 3 p.m. 1 250 000 p.m. — 5 5 PROCUREMENT ACTIVITY FOR COMPOMENT 4 p.m. 1 000 000 p.m. — 5 6 FINANCIAL AUDITING p.m. 20 850 p.m. — 5 7 CONTINGENCIES p.m. 87 803 p.m. — Title 5 — Total p.m. 5 000 000 p.m. — 6 TEMPUS TECHNICAL ASSISTANCE CONVENTION 6 1 SELECTION p.m. 541 450 6 2 CONTRACT MANAGEMENT p.m. 163 830 6 3 PUBLICATION AND INFORMATION p.m. 223 210 6 4 ADMINISTRATIVE EXPENSES p.m. 371 214 6 5 RESERVE p.m. 23 296 Title 6 — Total p.m. 1 323 000 TOTAL ETF EARMARKED EXPENDITURE p.m. 6 802 232 p.m. 800 000 GRAND TOTAL 19 450 000 26 061 155 18 500 000 18 121 618

TITLE 1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE FOUNDATION

Article Item Heading 2006 Budget 2005 Revised budget 2005 Budget initial 2004 outturn final CHAPTER 1 1 1 1 0 Agents included in the workforce 1 1 0 0 Basic salaries 7 024 600 6 223 000 6 989 000 6 121 231 1 1 0 1 Family allowances 537 200 519 000 535 000 489 862 1 1 0 2 Transfer and expatriation allowance 904 000 792 900 900 000 791 051 1 1 0 3 Secretarial allowance — — — 16 705 Article 1 1 0 — Total 8 465 800 7 534 900 8 424 000 7 418 849 1 1 1 Other staff 1 1 1 0 Contractual agent 904 700 631 000 500 000 522 781 1 1 1 2 Local staff 250 000 252 000 100 000 402 895 Article 1 1 1 — Total 1 154 700 883 000 600 000 925 676 1 1 3 Insurance against sickness, accidents and occupational disease, unemployment insurance and maintenance of pension rights 1 1 3 0 Insurance against sickness 244 200 217 000 239 000 211 274 1 1 3 1 Insurance against accidents and occupational disease 57 100 55 000 55 000 53 359 1 1 3 2 Unemployment insurance for temporary staff 78 700 83 000 76 000 69 770 1 1 3 3 Pension p.m. p.m. p.m. p.m. Article 1 1 3 — Total 380 000 355 000 370 000 334 403 1 1 4 Sundry allowances 1 1 4 0 Birth and death allowance 2 100 1 300 2 000 491 1 1 4 1 Annual travel costs from the place of employment to the place of origin 130 000 133 500 127 000 120 364 1 1 4 2 Accommodation and transport allowances p.m. p.m. p.m. p.m. 1 1 4 3 Fixed entertainment allowances p.m. p.m. p.m. p.m. 1 1 4 4 Fixed local travel allowances p.m. p.m. p.m. p.m. 1 1 4 7 Allowances for shiftwork or standby duty at the official's place of work and/or at home 20 000 19 000 19 000 15 723 Article 1 1 4 — Total 152 100 153 800 148 000 136 578 1 1 5 Overtime 1 1 5 0 Overtime p.m. p.m. p.m. p.m. Article 1 1 5 — Total p.m. p.m. p.m. p.m. 1 1 7 Supplementary services 1 1 7 0 Freelance interpreters and conference. personnel p.m. p.m. p.m. p.m. 1 1 7 2 Cost of organising traineeships with the Foundation 31 000 31 000 30 000 55 030 1 1 7 5 Other translation and typing services and work to be contracted out p.m. p.m. p.m. p.m. 1 1 7 7 Other services rendered and institutional audit services 205 000 669 000 185 000 201 448 Article 1 1 7 — Total 236 000 700 000 215 000 256 478 1 1 8 Recruitment and transformation costs 1 1 8 0 Sundry recruitment expenses 41 600 61 000 40 000 81 562 1 1 8 1 Travelling expenses 15 600 8 800 15 000 11 792 1 1 8 2 Installation allowance 155 700 114 000 150 000 191 621 1 1 8 3 Moving expenses 93 400 56 500 90 000 98 267 1 1 8 4 Temporary daily allowance 51 900 52 500 50 000 39 307 Article 1 1 8 — Total 358 200 292 800 345 000 422 549 1 1 9 Weightings (correction coefficients) 1 1 9 0 Weightings (correction coefficients) 590 000 690 000 570 000 510 989 1 1 9 1 Salarial adaptation 175 000 155 000 170 000 147 401 Article 1 1 9 — Total 765 000 845 000 740 000 658 390 CHAPTER 1 1 — TOTAL 11 511 800 10 764 500 10 842 000 10 152 923 CHAPTER 1 3 1 3 0 Mission and travel expenses 1 3 0 0 Mission and travel expenses 800 000 774 500 760 000 688 000 Article 1 3 0 — Total 800 000 774 500 760 000 688 000 CHAPTER 1 3 — TOTAL 800 000 774 500 760 000 688 000 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. p.m. p.m. Article 1 4 0 — Total p.m. 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. p.m. Article 1 4 2 — Total p.m. p.m. p.m. p.m. 1 4 3 Medical service 1 4 3 0 Medical service 30 000 27 000 30 000 26 521 Article 1 4 3 — Total 30 000 27 000 30 000 26 521 1 4 4 Internal training 1 4 4 0 Internal training 110 000 85 000 110 000 88 403 Article 1 4 4 — Total 110 000 85 000 110 000 88 403 1 4 9 Other interventions 1 4 9 0 Other interventions p.m. 11 000 p.m. 896 Article 1 4 9 — Total p.m. 11 000 p.m. 896 CHAPTER 1 4 — TOTAL 140 000 123 000 140 000 115 820 CHAPTER 1 5 1 5 2 Staff exchanges between the Foundation and the public sector 1 5 2 0 National experts seconded 290 000 265 000 290 000 272 600 Article 1 5 2 — Total 290 000 265 000 290 000 272 600 CHAPTER 1 5 — TOTAL 290 000 265 000 290 000 272 600 CHAPTER 1 7 1 7 0 Entertainment and representation expenses 1 7 0 0 Entertainment and representation expenses 15 000 15 000 15 000 15 393 Article 1 7 0 — Total 15 000 15 000 15 000 15 393 CHAPTER 1 7 — TOTAL 15 000 15 000 15 000 15 393 CHAPTER 1 9 1 9 0 Pensions and pension subsidies 1 9 0 0 Pensions and pension subsidies p.m. p.m. p.m. p.m. Article 1 9 0 — Total p.m. p.m. p.m. p.m. CHAPTER 1 9 — TOTAL p.m. p.m. p.m. p.m. Title 1 — Total 12 756 800 11 942 000 12 047 000 11 244 736 CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT CHAPTER 1 3 — MISSIONS AND TRAVEL CHAPTER 1 4 — SOCIO-MEDICAL 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

2006 Budget 2005 Revised budget 2005 Budget initial 2004 outturn final 7 024 600 6 223 000 6 989 000 6 121 231

Remarks

An almost stable level of budget for basic salary compared to budget 2005 is earmarked in 2006 even if an additional Temporary Agent would need to be accomodated (internal audit capacity). This assumption is assuming savings that are normally generated by the temporary vacance of positions during recruitement processes following resignations/end of contracts.

1 1 0 1

Family allowances

2006 Budget 2005 Revised budget 2005 Budget initial 2004 outturn final 537 200 519 000 535 000 489 862

1 1 0 2

Transfer and expatriation allowance

2006 Budget 2005 Revised budget 2005 Budget initial 2004 outturn final 904 000 792 900 900 000 791 051

1 1 0 3

Secretarial allowance

2006 Budget 2005 Revised budget 2005 Budget initial 2004 outturn final — — — 16 705

1 1 1

Other staff

1 1 1 0

Contractual agent

2006 Budget 2005 Revised budget 2005 Budget initial 2004 outturn final 904 700 631 000 500 000 522 781

Remarks

EUR 450 000 for additional workforce have been granted by the European Commission to provide additional Technical Assistance to them on Tempus scheme.

1 1 1 2

Local staff

2006 Budget 2005 Revised budget 2005 Budget initial 2004 outturn final 250 000 252 000 100 000 402 895

Remarks

Required re-integration of one local agent following a court decision and the non acceptance by two other agents of the contract agent conditions require appropriations at a higher level than in 2005 initial budget

1 1 3

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

1 1 3 0

Insurance against sickness

2006 Budget 2005 Revised budget 2005 Budget initial 2004 outturn final 244 200 217 000 239 000 211 274

1 1 3 1

Insurance against accidents and occupational disease

2006 Budget 2005 Revised budget 2005 Budget initial 2004 outturn final 57 100 55 000 55 000 53 359

1 1 3 2

Unemployment insurance for temporary staff

2006 Budget 2005 Revised budget 2005 Budget initial 2004 outturn final 78 700 83 000 76 000 69 770

1 1 3 3

Pension

2006 Budget 2005 Revised budget 2005 Budget initial 2004 outturn final p.m. p.m. p.m. p.m.

1 1 4

Sundry allowances

1 1 4 0

Birth and death allowance

2006 Budget 2005 Revised budget 2005 Budget initial 2004 outturn final 2 100 1 300 2 000 491

1 1 4 1

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

2006 Budget 2005 Revised budget 2005 Budget initial 2004 outturn final 130 000 133 500 127 000 120 364

1 1 4 2

Accommodation and transport allowances

2006 Budget 2005 Revised budget 2005 Budget initial 2004 outturn final p.m. p.m. p.m. p.m.

1 1 4 3

Fixed entertainment allowances

2006 Budget 2005 Revised budget 2005 Budget initial 2004 outturn final p.m. p.m. p.m. p.m.

1 1 4 4

Fixed local travel allowances

2006 Budget 2005 Revised budget 2005 Budget initial 2004 outturn final p.m. p.m. p.m. p.m.

1 1 4 7

Allowances for shiftwork or standby duty at the official's place of work and/or at home

2006 Budget 2005 Revised budget 2005 Budget initial 2004 outturn final 20 000 19 000 19 000 15 723

1 1 5

Overtime

1 1 5 0

Overtime

2006 Budget 2005 Revised budget 2005 Budget initial 2004 outturn final p.m. p.m. p.m. p.m.

1 1 7

Supplementary services

1 1 7 0

Freelance interpreters and conference. personnel

2006 Budget 2005 Revised budget 2005 Budget initial 2004 outturn final p.m. p.m. p.m. p.m.

1 1 7 2

Cost of organising traineeships with the Foundation

2006 Budget 2005 Revised budget 2005 Budget initial 2004 outturn final 31 000 31 000 30 000 55 030

1 1 7 5

Other translation and typing services and work to be contracted out

2006 Budget 2005 Revised budget 2005 Budget initial 2004 outturn final p.m. p.m. p.m. p.m.

1 1 7 7

Other services rendered and institutional audit services

2006 Budget 2005 Revised budget 2005 Budget initial 2004 outturn final 205 000 669 000 185 000 201 448

Remarks

Increasing compliance with internal control standards adopted in 2004 and overall upgrade of ETF management practises are likely to require supports. In addition that line is used to cover for interim workers hired to cover mostly short term absence of permanent staff (esp maternity, part time abscence).

1 1 8

Recruitment and transformation costs

1 1 8 0

Sundry recruitment expenses

2006 Budget 2005 Revised budget 2005 Budget initial 2004 outturn final 41 600 61 000 40 000 81 562

1 1 8 1

Travelling expenses

2006 Budget 2005 Revised budget 2005 Budget initial 2004 outturn final 15 600 8 800 15 000 11 792

1 1 8 2

Installation allowance

2006 Budget 2005 Revised budget 2005 Budget initial 2004 outturn final 155 700 114 000 150 000 191 621

1 1 8 3

Moving expenses

2006 Budget 2005 Revised budget 2005 Budget initial 2004 outturn final 93 400 56 500 90 000 98 267

1 1 8 4

Temporary daily allowance

2006 Budget 2005 Revised budget 2005 Budget initial 2004 outturn final 51 900 52 500 50 000 39 307

1 1 9

Weightings (correction coefficients)

1 1 9 0

Weightings (correction coefficients)

2006 Budget 2005 Revised budget 2005 Budget initial 2004 outturn final 590 000 690 000 570 000 510 989

1 1 9 1

Salarial adaptation

2006 Budget 2005 Revised budget 2005 Budget initial 2004 outturn final 175 000 155 000 170 000 147 401

CHAPTER 1 3 —

MISSIONS AND TRAVEL

1 3 0

Mission and travel expenses

1 3 0 0

Mission and travel expenses

2006 Budget 2005 Revised budget 2005 Budget initial 2004 outturn final 800 000 774 500 760 000 688 000

Remarks

The increase is required to cover higher average travel costs observed and additonal missions required by TEMPUS monitoring policy.

CHAPTER 1 4 —

SOCIO-MEDICAL INFRASTRUCTURE

1 4 0

Running costs of restaurants and canteens

1 4 0 0

Running costs of restaurants and canteens

2006 Budget 2005 Revised budget 2005 Budget initial 2004 outturn final p.m. p.m. p.m. p.m.

1 4 2

Restaurants, meals and canteens

1 4 2 0

Restaurants, meals and canteens

2006 Budget 2005 Revised budget 2005 Budget initial 2004 outturn final p.m. p.m. p.m. p.m.

1 4 3

Medical service

1 4 3 0

Medical service

2006 Budget 2005 Revised budget 2005 Budget initial 2004 outturn final 30 000 27 000 30 000 26 521

1 4 4

Internal training

1 4 4 0

Internal training

2006 Budget 2005 Revised budget 2005 Budget initial 2004 outturn final 110 000 85 000 110 000 88 403

1 4 9

Other interventions

1 4 9 0

Other interventions

2006 Budget 2005 Revised budget 2005 Budget initial 2004 outturn final p.m. 11 000 p.m. 896

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

2006 Budget 2005 Revised budget 2005 Budget initial 2004 outturn final 290 000 265 000 290 000 272 600

CHAPTER 1 7 —

ENTERTAINMENT AND REPRESENTATION EXPENSES

1 7 0

Entertainment and representation expenses

1 7 0 0

Entertainment and representation expenses

2006 Budget 2005 Revised budget 2005 Budget initial 2004 outturn final 15 000 15 000 15 000 15 393

CHAPTER 1 9 —

PENSIONS AND PENSION SUBSIDIES

1 9 0

Pensions and pension subsidies

1 9 0 0

Pensions and pension subsidies

2006 Budget 2005 Revised budget 2005 Budget initial 2004 outturn final p.m. p.m. p.m. p.m.

TITLE 2

BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

Article Item Heading 2006 Budget 2005 Revised budget 2005 Budget initial 2004 outturn final CHAPTER 2 0 2 0 0 Rentals 2 0 0 0 Rentals 36 600 34 540 34 815 33 890 2 0 0 1 Guarantees p.m. p.m. p.m. p.m. 2 0 0 2 Contributions p.m. p.m. p.m. p.m. Article 2 0 0 — Total 36 600 34 540 34 815 33 890 2 0 1 Insurance 2 0 1 0 Insurance 4 200 p.m. p.m. 6 436 Article 2 0 1 — Total 4 200 p.m. p.m. 6 436 2 0 2 Water, gas, electricity and heating 2 0 2 0 Water, gas, electricity and heating 118 000 105 000 105 000 70 214 Article 2 0 2 — Total 118 000 105 000 105 000 70 214 2 0 3 Cleaning and maintenance 2 0 3 0 Cleaning and maintenance 255 000 285 250 200 000 328 783 Article 2 0 3 — Total 255 000 285 250 200 000 328 783 2 0 4 Furnishing of premises 2 0 4 0 Furnishing of premises 17 500 15 000 15 000 18 331 Article 2 0 4 — Total 17 500 15 000 15 000 18 331 2 0 5 Security and surveillance 2 0 5 0 Security and surveillance 150 000 120 000 120 000 116 010 Article 2 0 5 — Total 150 000 120 000 120 000 116 010 2 0 9 Other expenditure on buildings 2 0 9 0 Other expenditure on buildings 79 000 70 000 70 000 73 986 Article 2 0 9 — Total 79 000 70 000 70 000 73 986 CHAPTER 2 0 — TOTAL 660 300 629 790 544 815 647 650 CHAPTER 2 1 2 1 0 Equipment, data processing equipment and operating costs 2 1 0 0 Data-processing equipment 222 000 223 334 100 000 24 975 2 1 0 1 Software development and purchase 149 300 152 033 246 087 108 659 2 1 0 2 Other expenses 128 700 111 350 120 000 137 281 Article 2 1 0 — Total 500 000 486 717 466 087 270 915 CHAPTER 2 1 — TOTAL 500 000 486 717 466 087 270 915 CHAPTER 2 2 2 2 0 Technical installations and office equipment 2 2 0 0 Purchase 7 500 5 500 7 500 11 312 2 2 0 2 Rentals 32 500 32 420 32 420 32 038 2 2 0 3 Maintenance, utilisation and repairs 3 500 3 500 3 500 2 225 2 2 0 4 Office equipment — p.m. p.m. p.m. Article 2 2 0 — Total 43 500 41 420 43 420 45 575 2 2 1 Furniture 2 2 1 0 Purchase 25 000 1 325 10 000 10 830 2 2 1 2 Rentals p.m. p.m. p.m. p.m. 2 2 1 3 Maintenance, utilisation and repairs — — — — Article 2 2 1 — Total 25 000 1 325 10 000 10 830 2 2 3 Transport 2 2 3 0 Purchase p.m. p.m. p.m. p.m. 2 2 3 2 Rentals p.m. p.m. p.m. p.m. 2 2 3 3 Maintenance, utilisation and repairs 2 500 1 200 2 500 1 338 Article 2 2 3 — Total 2 500 1 200 2 500 1 338 2 2 5 Documentation and library 2 2 5 0 Library stocks, purchase of books p.m. p.m. p.m. p.m. 2 2 5 1 Special library material p.m. p.m. p.m. p.m. 2 2 5 2 Subscriptions to newspapers and magazines 5 100 5 100 5 100 4 892 2 2 5 4 Binding expenses and conservation of works p.m. p.m. p.m. p.m. Article 2 2 5 — Total 5 100 5 100 5 100 4 892 CHAPTER 2 2 — TOTAL 76 100 49 045 61 020 62 635 CHAPTER 2 3 2 3 0 Stationery and office supplies 2 3 0 0 Stationery and office supplies 34 000 51 116 33 116 57 231 Article 2 3 0 — Total 34 000 51 116 33 116 57 231 2 3 2 Financial charges 2 3 2 0 Bank charges 1 800 2 182 2 182 2 088 2 3 2 1 Exchange rate losses p.m. p.m. p.m. p.m. 2 3 2 2 Other financial charges p.m. p.m. p.m. p.m. Article 2 3 2 — Total 1 800 2 182 2 182 2 088 2 3 3 Legal expenses 2 3 3 0 Legal expenses 20 000 10 000 10 000 8 316 Article 2 3 3 — Total 20 000 10 000 10 000 8 316 2 3 4 Damages and interest 2 3 4 0 Damages and interest p.m. p.m. p.m. p.m. Article 2 3 4 — Total p.m. p.m. p.m. p.m. 2 3 5 Other operating expenditure 2 3 5 0 Miscellaneous insurance 30 000 25 000 30 000 36 924 2 3 5 1 Working clothes and uniforms p.m. p.m. p.m. p.m. 2 3 5 2 Miscellaneous expenditure on internal meetings 1 000 — p.m. p.m. 2 3 5 4 Departmental removals and associated handling p.m. p.m. p.m. p.m. 2 3 5 5 Petty expenses 4 000 5 690 8 500 2 956 Article 2 3 5 — Total 35 000 30 690 38 500 39 880 2 3 6 Publications 2 3 6 0 Publications 5 000 4 000 4 000 9 301 Article 2 3 6 — Total 5 000 4 000 4 000 9 301 CHAPTER 2 3 — TOTAL 95 800 97 988 87 798 116 816 CHAPTER 2 4 2 4 0 Correspondence and courier expenses 2 4 0 0 Correspondence and courier expenses 50 800 57 780 50 780 111 500 Article 2 4 0 — Total 50 800 57 780 50 780 111 500 2 4 1 Telecommunications 2 4 1 0 Subscriptions and fees 90 000 89 330 95 000 69 000 2 4 1 1 Equipment 25 000 20 000 20 000 19 866 Article 2 4 1 — Total 115 000 109 330 115 000 88 866 CHAPTER 2 4 — TOTAL 165 800 167 110 165 780 200 366 CHAPTER 2 5 2 5 0 Meetings and associated costs 2 5 0 0 Meetings expenses in general 190 000 132 500 127 500 161 544 Article 2 5 0 — Total 190 000 132 500 127 500 161 544 CHAPTER 2 5 — TOTAL 190 000 132 500 127 500 161 544 Title 2 — Total 1 688 000 1 563 150 1 453 000 1 459 926 CHAPTER 2 0 — INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS CHAPTER 2 1 — DATA PROCESSING 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

2006 Budget 2005 Revised budget 2005 Budget initial 2004 outturn final 36 600 34 540 34 815 33 890

2 0 0 1

Guarantees

2006 Budget 2005 Revised budget 2005 Budget initial 2004 outturn final p.m. p.m. p.m. p.m.

2 0 0 2

Contributions

2006 Budget 2005 Revised budget 2005 Budget initial 2004 outturn final p.m. p.m. p.m. p.m.

2 0 1

Insurance

2 0 1 0

Insurance

2006 Budget 2005 Revised budget 2005 Budget initial 2004 outturn final 4 200 p.m. p.m. 6 436

Remarks

Was not covered in 2005, correspond to insurance costs of ETF building paid via the premises owner.

2 0 2

Water, gas, electricity and heating

2 0 2 0

Water, gas, electricity and heating

2006 Budget 2005 Revised budget 2005 Budget initial 2004 outturn final 118 000 105 000 105 000 70 214

Remarks

Compared to the PDB an increase of EUR 3 000 is proposed; directly related to the replacement of the air conditioning towers. Premises owner made an error in the original cost calculation which is corrected in three years. This is the final year.

2 0 3

Cleaning and maintenance

2 0 3 0

Cleaning and maintenance

2006 Budget 2005 Revised budget 2005 Budget initial 2004 outturn final 255 000 285 250 200 000 328 783

Remarks

The increase compared to the PDB has two components. First of all the new cleaning contract resulting from an open tender will be approximately EUR 30 000 more expensive than the old contract. Another EUR 25 000 is related to the maintenance of the air conditioning system.

2 0 4

Furnishing of premises

2 0 4 0

Furnishing of premises

2006 Budget 2005 Revised budget 2005 Budget initial 2004 outturn final 17 500 15 000 15 000 18 331

2 0 5

Security and surveillance

2 0 5 0

Security and surveillance

2006 Budget 2005 Revised budget 2005 Budget initial 2004 outturn final 150 000 120 000 120 000 116 010

Remarks

Once every three or four years ETF organises a plenary meeting of its Advisory Forum. Security surrounding this meeting was overlooked when the PDB was drafted. An additional amount of EUR 25 000 will be needed.

2 0 9

Other expenditure on buildings

2 0 9 0

Other expenditure on buildings

2006 Budget 2005 Revised budget 2005 Budget initial 2004 outturn final 79 000 70 000 70 000 73 986

Remarks

An increase with EUR 4 000 over PDB 2005 is required due to the replacement of the data centre air conditioning following repeated failures during summer 2005.

CHAPTER 2 1 —

DATA PROCESSING

2 1 0

Equipment, data processing equipment and operating costs

2 1 0 0

Data-processing equipment

2006 Budget 2005 Revised budget 2005 Budget initial 2004 outturn final 222 000 223 334 100 000 24 975

Remarks

In 2006 the second phase of the — overdue — replacement of ETF's network infrastructrue will be executed. This additional costs of this project are estimated at EUR 115 000.

2 1 0 1

Software development and purchase

2006 Budget 2005 Revised budget 2005 Budget initial 2004 outturn final 149 300 152 033 246 087 108 659

Remarks

The budget previously earmarked for a knowledge/document management system will be used in line 2 1 0 0 to face costs of renewing network infrastructure. Document Management was not assessed as a critical area needing rapid action in the pre-draft report of the internal audit and need for action will be reassess in the future.

2 1 0 2

Other expenses

2006 Budget 2005 Revised budget 2005 Budget initial 2004 outturn final 128 700 111 350 120 000 137 281

CHAPTER 2 2 —

MOVABLE PROPERTY AND ASSOCIATED COSTS

2 2 0

Technical installations and office equipment

2 2 0 0

Purchase

2006 Budget 2005 Revised budget 2005 Budget initial 2004 outturn final 7 500 5 500 7 500 11 312

2 2 0 2

Rentals

2006 Budget 2005 Revised budget 2005 Budget initial 2004 outturn final 32 500 32 420 32 420 32 038

2 2 0 3

Maintenance, utilisation and repairs

2006 Budget 2005 Revised budget 2005 Budget initial 2004 outturn final 3 500 3 500 3 500 2 225

2 2 0 4

Office equipment

2006 Budget 2005 Revised budget 2005 Budget initial 2004 outturn final — p.m. p.m. p.m.

2 2 1

Furniture

2 2 1 0

Purchase

2006 Budget 2005 Revised budget 2005 Budget initial 2004 outturn final 25 000 1 325 10 000 10 830

Remarks

meeting rooms and reception area would need refurbishing. This budget aim to allow purchase of adapted furnitures.

2 2 1 2

Rentals

2006 Budget 2005 Revised budget 2005 Budget initial 2004 outturn final p.m. p.m. p.m. p.m.

2 2 1 3

Maintenance, utilisation and repairs

2006 Budget 2005 Revised budget 2005 Budget initial 2004 outturn final — — — —

2 2 3

Transport

2 2 3 0

Purchase

2006 Budget 2005 Revised budget 2005 Budget initial 2004 outturn final p.m. p.m. p.m. p.m.

2 2 3 2

Rentals

2006 Budget 2005 Revised budget 2005 Budget initial 2004 outturn final p.m. p.m. p.m. p.m.

2 2 3 3

Maintenance, utilisation and repairs

2006 Budget 2005 Revised budget 2005 Budget initial 2004 outturn final 2 500 1 200 2 500 1 338

2 2 5

Documentation and library

2 2 5 0

Library stocks, purchase of books

2006 Budget 2005 Revised budget 2005 Budget initial 2004 outturn final p.m. p.m. p.m. p.m.

2 2 5 1

Special library material

2006 Budget 2005 Revised budget 2005 Budget initial 2004 outturn final p.m. p.m. p.m. p.m.

2 2 5 2

Subscriptions to newspapers and magazines

2006 Budget 2005 Revised budget 2005 Budget initial 2004 outturn final 5 100 5 100 5 100 4 892

2 2 5 4

Binding expenses and conservation of works

2006 Budget 2005 Revised budget 2005 Budget initial 2004 outturn final p.m. p.m. p.m. p.m.

CHAPTER 2 3 —

CURRENT ADMINISTRATIVE EXPENDITURE

2 3 0

Stationery and office supplies

2 3 0 0

Stationery and office supplies

2006 Budget 2005 Revised budget 2005 Budget initial 2004 outturn final 34 000 51 116 33 116 57 231

Remarks

This budget item has two local lines: general stationary and office supplies and ETF personalised stationary and supplies. Due to a higher usage the former needs to be increased from EUR 18 000 to EUR 24 000; bringing the total of this item to EUR 34 000.

2 3 2

Financial charges

2 3 2 0

Bank charges

2006 Budget 2005 Revised budget 2005 Budget initial 2004 outturn final 1 800 2 182 2 182 2 088

2 3 2 1

Exchange rate losses

2006 Budget 2005 Revised budget 2005 Budget initial 2004 outturn final p.m. p.m. p.m. p.m.

2 3 2 2

Other financial charges

2006 Budget 2005 Revised budget 2005 Budget initial 2004 outturn final p.m. p.m. p.m. p.m.

2 3 3

Legal expenses

2 3 3 0

Legal expenses

2006 Budget 2005 Revised budget 2005 Budget initial 2004 outturn final 20 000 10 000 10 000 8 316

Remarks

More need for legal expertise that ETF does not have inhouse is foreseen to face risks generated by legal challenges.

2 3 4

Damages and interest

2 3 4 0

Damages and interest

2006 Budget 2005 Revised budget 2005 Budget initial 2004 outturn final p.m. p.m. p.m. p.m.

2 3 5

Other operating expenditure

2 3 5 0

Miscellaneous insurance

2006 Budget 2005 Revised budget 2005 Budget initial 2004 outturn final 30 000 25 000 30 000 36 924

2 3 5 1

Working clothes and uniforms

2006 Budget 2005 Revised budget 2005 Budget initial 2004 outturn final p.m. p.m. p.m. p.m.

2 3 5 2

Miscellaneous expenditure on internal meetings

2006 Budget 2005 Revised budget 2005 Budget initial 2004 outturn final 1 000 — p.m. p.m.

Remarks

To provide participants in internal training, interviews etc. with water, coffee, tea.

2 3 5 4

Departmental removals and associated handling

2006 Budget 2005 Revised budget 2005 Budget initial 2004 outturn final p.m. p.m. p.m. p.m.

2 3 5 5

Petty expenses

2006 Budget 2005 Revised budget 2005 Budget initial 2004 outturn final 4 000 5 690 8 500 2 956

2 3 6

Publications

2 3 6 0

Publications

2006 Budget 2005 Revised budget 2005 Budget initial 2004 outturn final 5 000 4 000 4 000 9 301

CHAPTER 2 4 —

POST AND TELECOMMUNICATIONS

2 4 0

Correspondence and courier expenses

2 4 0 0

Correspondence and courier expenses

2006 Budget 2005 Revised budget 2005 Budget initial 2004 outturn final 50 800 57 780 50 780 111 500

2 4 1

Telecommunications

2 4 1 0

Subscriptions and fees

2006 Budget 2005 Revised budget 2005 Budget initial 2004 outturn final 90 000 89 330 95 000 69 000

Remarks

The trend that more ETF mobiles phone are used (with higher costs) is reflected in the new figure.

2 4 1 1

Equipment

2006 Budget 2005 Revised budget 2005 Budget initial 2004 outturn final 25 000 20 000 20 000 19 866

Remarks

The increase shown will cover replacement of the PBX (telephone switchboard), the replacement of some handsets and videoconferencing facilities.

CHAPTER 2 5 —

MEETINGS AND ASSOCIATED COSTS

2 5 0

Meetings and associated costs

2 5 0 0

Meetings expenses in general

2006 Budget 2005 Revised budget 2005 Budget initial 2004 outturn final 190 000 132 500 127 500 161 544

Remarks

Budget is earmarked for possibly three Governing Board meetings in 2006.

TITLE 3

EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS

Article Item Heading 2006 Budget 2005 Revised budget 2005 Budget initial 2004 outturn final CHAPTER 3 0 3 0 0 Operational documentation 3 0 0 0 Documentation 62 000 56 300 61 200 39 969 Article 3 0 0 — Total 62 000 56 300 61 200 39 969 3 0 1 Publicising of information 3 0 1 0 General publications 388 200 471 700 409 700 603 836 Article 3 0 1 — Total 388 200 471 700 409 700 603 836 3 0 3 Professional memberships and fees 3 0 3 0 Professional memberships and fees 5 600 5 500 5 500 Article 3 0 3 — Total 5 600 5 500 5 500 3 0 4 Translation costs 3 0 4 0 Translation costs 299 200 397 750 357 000 237 047 Article 3 0 4 — Total 299 200 397 750 357 000 237 047 3 0 5 Meetings of the Advisory Forum 3 0 5 0 Meetings of the Advisory Forum 440 000 200 000 200 000 213 268 3 0 5 1 Insurance costs related to Advisory Forum meetings p.m. p.m. p.m. p.m. 3 0 5 2 Representation costs related to Advisory Forum meetings p.m. p.m. p.m. p.m. Article 3 0 5 — Total 440 000 200 000 200 000 213 268 3 0 6 Consultants 3 0 6 0 Consultants p.m. p.m. p.m. p.m. Article 3 0 6 — Total p.m. p.m. p.m. p.m. 3 0 7 Seminars and study meetings 3 0 7 0 Seminars and study meetings — 25 000 — — Article 3 0 7 — Total — 25 000 — — CHAPTER 3 0 — TOTAL 1 195 000 1 156 250 1 033 400 1 094 120 CHAPTER 3 1 3 1 0 Priority actions: Work programme activities 3 1 0 0 Support to Commision: Input to the project cycle PHARE, CARDS, TACIS, MEDA 1 440 000 1 577 000 1 577 000 1 333 997 Article 3 1 0 — Total 1 440 000 1 577 000 1 577 000 1 333 997 3 1 1 Information provision and analysis through the National Observatory Network 3 1 1 0 Information provision and analysis through the National Observatory Network 990 200 1 136 000 1 314 000 1 103 487 Article 3 1 1 — Total 990 200 1 136 000 1 314 000 1 103 487 3 1 2 Development activities — thematic areas 3 1 2 0 Development activities — thematic areas 980 200 1 066 600 1 051 600 1 060 012 Article 3 1 2 — Total 980 200 1 066 600 1 051 600 1 060 012 3 1 3 Various costs linked to work programme activities 3 1 3 0 Insurance costs related to work programme activities 24 200 24 000 24 000 22 122 3 1 3 1 Representation costs related to work programme activities p.m. p.m. p.m. 3 218 Article 3 1 3 — Total 24 200 24 000 24 000 25 340 3 1 4 Impact evaluation and work programme activities auditing 3 1 4 0 Impact evaluation and work programme activities auditing 375 600 35 000 — — Article 3 1 4 — Total 375 600 35 000 — — CHAPTER 3 1 — TOTAL 3 810 200 3 838 600 3 966 600 3 522 836 Title 3 — Total 5 005 200 4 994 850 5 000 000 4 616 956 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

Documentation

2006 Budget 2005 Revised budget 2005 Budget initial 2004 outturn final 62 000 56 300 61 200 39 969

3 0 1

Publicising of information

3 0 1 0

General publications

2006 Budget 2005 Revised budget 2005 Budget initial 2004 outturn final 388 200 471 700 409 700 603 836

3 0 3

Professional memberships and fees

3 0 3 0

Professional memberships and fees

2006 Budget 2005 Revised budget 2005 Budget initial 2004 outturn final 5 600 5 500 5 500

3 0 4

Translation costs

3 0 4 0

Translation costs

2006 Budget 2005 Revised budget 2005 Budget initial 2004 outturn final 299 200 397 750 357 000 237 047

3 0 5

Meetings of the Advisory Forum

3 0 5 0

Meetings of the Advisory Forum

2006 Budget 2005 Revised budget 2005 Budget initial 2004 outturn final 440 000 200 000 200 000 213 268

3 0 5 1

Insurance costs related to Advisory Forum meetings

2006 Budget 2005 Revised budget 2005 Budget initial 2004 outturn final p.m. p.m. p.m. p.m.

3 0 5 2

Representation costs related to Advisory Forum meetings

2006 Budget 2005 Revised budget 2005 Budget initial 2004 outturn final p.m. p.m. p.m. p.m.

3 0 6

Consultants

3 0 6 0

Consultants

2006 Budget 2005 Revised budget 2005 Budget initial 2004 outturn final p.m. p.m. p.m. p.m.

3 0 7

Seminars and study meetings

3 0 7 0

Seminars and study meetings

2006 Budget 2005 Revised budget 2005 Budget initial 2004 outturn final — 25 000 — —

CHAPTER 3 1 —

PRIORITY ACTIONS: WORK PROGRAMME ACTIVITIES

3 1 0

Priority actions: work programme activities

3 1 0 0

Support to Commision: input to the project cycle PHARE, CARDS, TACIS, MEDA

2006 Budget 2005 Revised budget 2005 Budget initial 2004 outturn final 1 440 000 1 577 000 1 577 000 1 333 997

3 1 1

Information provision and analysis through the National Observatory Network

3 1 1 0

Information provision and analysis through the National Observatory Network

2006 Budget 2005 Revised budget 2005 Budget initial 2004 outturn final 990 200 1 136 000 1 314 000 1 103 487

3 1 2

Development activities — thematic areas

3 1 2 0

Development activities — thematic areas

2006 Budget 2005 Revised budget 2005 Budget initial 2004 outturn final 980 200 1 066 600 1 051 600 1 060 012

3 1 3

Various costs linked to work programme activities

3 1 3 0

Insurance costs related to work programme activities

2006 Budget 2005 Revised budget 2005 Budget initial 2004 outturn final 24 200 24 000 24 000 22 122

3 1 3 1

Representation costs related to work programme activities

2006 Budget 2005 Revised budget 2005 Budget initial 2004 outturn final p.m. p.m. p.m. 3 218

3 1 4

Impact evaluation and work programme activities auditing

3 1 4 0

Impact evaluation and work programme activities auditing

2006 Budget 2005 Revised budget 2005 Budget initial 2004 outturn final 375 600 35 000 — —

Remarks

This budget article added in the Pre-Draft Budget 2006 is gathering and making visible expenses of evaluation and auditing of ETF activities. Up to 2005 most of these expenses were financed as part of each project costs.

TITLE 9

EXPENSES NOT SPECIFICALLY PROVIDED FOR

Article Item Heading 2006 Budget 2005 Revised budget 2005 Budget initial 2004 outturn final CHAPTER 9 9 9 9 0 Reserve 9 9 0 0 Reserve — — — — Article 9 9 0 — Total — — — — CHAPTER 9 9 — TOTAL — — — — Title 9 — Total — — — — 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

2006 Budget 2005 Revised budget 2005 Budget initial 2004 outturn final — — — —

TITLE 10

RESULTS EARLIER YEARS

Article Item Heading 2006 Budget 2005 Revised budget 2005 Budget initial 2004 outturn final CHAPTER 10 1 10 1 0 Results earlier years 10 1 0 0 Results earlier years — 758 923 — — Article 10 1 0 — Total — 758 923 — — CHAPTER 10 1 — TOTAL — 758 923 — — Title 10 — Total — 758 923 — — CHAPTER 10 1 — RESULTS EARLIER YEARS

CHAPTER 10 1 —

RESULTS EARLIER YEARS

10 1 0

Results earlier years

10 1 0 0

Results earlier years

2006 Budget 2005 Revised budget 2005 Budget initial 2004 outturn final — 758 923 — —

TITLE 4

EARMARKED EXPENDITURE

Article Item Heading 2006 Budget 2005 Revised budget 2005 Budget initial 2004 outturn final CHAPTER 4 1 4 1 0 Cooperation with other international institutions 4 1 0 0 World bank p.m. p.m. p.m. p.m. Article 4 1 0 — Total p.m. 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. p.m. Article 4 1 1 — Total p.m. p.m. p.m. p.m. CHAPTER 4 1 — TOTAL p.m. 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. p.m. Article 4 2 0 — Total p.m. p.m. p.m. p.m. CHAPTER 4 2 — TOTAL p.m. 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. 479 232 p.m. 800 000 Article 4 3 0 — Total p.m. 479 232 p.m. 800 000 CHAPTER 4 3 — TOTAL p.m. 479 232 p.m. 800 000 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. p.m. 4 4 0 1 ‘Italian Small and Medium Enterprises Programme for Albania’ (ISMEPA) — — — — Article 4 4 0 — Total p.m. p.m. p.m. p.m. CHAPTER 4 4 — TOTAL p.m. p.m. p.m. p.m. Title 4 — Total p.m. 479 232 p.m. 800 000 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

2006 Budget 2005 Revised budget 2005 Budget initial 2004 outturn final p.m. p.m. p.m. p.m.

4 1 1

Cooperation with other international institutions

4 1 1 0

Swiss Agency for Development and Cooperation

2006 Budget 2005 Revised budget 2005 Budget initial 2004 outturn final p.m. 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

2006 Budget 2005 Revised budget 2005 Budget initial 2004 outturn final p.m. 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

2006 Budget 2005 Revised budget 2005 Budget initial 2004 outturn final p.m. 479 232 p.m. 800 000

Remarks

In 2004 an amount of Euro 800 000 has been registered as revenue under the ‘Italian Trust fund’.

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

2006 Budget 2005 Revised budget 2005 Budget initial 2004 outturn final p.m. p.m. p.m. p.m.

4 4 0 1

‘Italian Small and Medium Enterprises Programme for Albania’ (ISMEPA)

2006 Budget 2005 Revised budget 2005 Budget initial 2004 outturn final — — — —

TITLE 5

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

Article Item Heading 2006 Budget 2005 Revised budget 2005 Budget initial 2004 outturn final CHAPTER 5 1 5 1 1 EU expert fees 5 1 1 0 EU expert fees p.m. 273 135 p.m. — Article 5 1 1 — Total p.m. 273 135 p.m. — 5 1 2 MEDA expert fees 5 1 2 0 MEDA expert fees p.m. 100 800 p.m. — Article 5 1 2 — Total p.m. 100 800 p.m. — 5 1 3 Administrative support 5 1 3 0 Administrative support p.m. 432 000 p.m. — Article 5 1 3 — Total p.m. 432 000 p.m. — 5 1 4 Ad hoc support 5 1 4 0 Ad hoc support p.m. 60 662 p.m. — Article 5 1 4 — Total p.m. 60 662 p.m. — CHAPTER 5 1 — TOTAL p.m. 866 597 p.m. — CHAPTER 5 2 5 2 1 Per diems 5 2 1 1 Experts per diems p.m. 305 730 p.m. — 5 2 1 3 Project team per diems p.m. 72 000 p.m. — Article 5 2 1 — Total p.m. 377 730 p.m. — 5 2 2 Travel expenses 5 2 2 1 EU expert travel p.m. 89 400 p.m. — 5 2 2 2 MEDA expert travel p.m. 530 000 p.m. 5 2 2 3 Project team travel p.m. 72 000 p.m. Article 5 2 2 — Total p.m. 691 400 p.m. — CHAPTER 5 2 — TOTAL p.m. 1 069 130 p.m. — CHAPTER 5 3 5 3 1 Visibility 5 3 1 0 Visibility p.m. 235 410 p.m. — Article 5 3 1 — Total p.m. 235 410 p.m. — 5 3 2 Conferences/seminars 5 3 2 0 Conferences/seminars p.m. 470 210 p.m. — Article 5 3 2 — Total p.m. 470 210 p.m. — CHAPTER 5 3 — TOTAL p.m. 705 620 p.m. — 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 p.m. — Article 5 4 0 — Total p.m. 1 250 000 p.m. — CHAPTER 5 4 — TOTAL p.m. 1 250 000 p.m. — CHAPTER 5 5 5 5 0 Procurement activity for compoment 4 5 5 0 0 Procurement activity for compoment 4 p.m. 1 000 000 p.m. — Article 5 5 0 — Total p.m. 1 000 000 p.m. — CHAPTER 5 5 — TOTAL p.m. 1 000 000 p.m. — CHAPTER 5 6 5 6 0 Financial auditing 5 6 0 0 Technical assistance p.m. 20 850 p.m. — Article 5 6 0 — Total p.m. 20 850 p.m. — CHAPTER 5 6 — TOTAL p.m. 20 850 p.m. — CHAPTER 5 7 5 7 0 Contingencies 5 7 0 0 Contingencies p.m. 87 803 p.m. — Article 5 7 0 — Total p.m. 87 803 p.m. — CHAPTER 5 7 — TOTAL p.m. 87 803 p.m. — Title 5 — Total p.m. 5 000 000 p.m. — CHAPTER 5 1 — HUMAN RESOURCES CHAPTER 5 2 — TRAVEL AND PER DIEMS CHAPTER 5 3 — OTHER COST/SERVICES CHAPTER 5 4 — PROCUREMENT ACTIVITY FOR COMPONENT 3 CHAPTER 5 5 — PROCUREMENT ACTIVITY FOR COMPOMENT 4 CHAPTER 5 6 — FINANCIAL AUDITING CHAPTER 5 7 — CONTINGENCIES

Remarks

With a contract amount of EUR 5 000 000, signed on the 16 of November 2004, the ETF is implementing the regional MEDA project ‘Education and Training for Employment (ETE)’ on behalf of the European Commission.

CHAPTER 5 1 —

HUMAN RESOURCES

5 1 1

EU expert fees

5 1 1 0

EU expert fees

2006 Budget 2005 Revised budget 2005 Budget initial 2004 outturn final p.m. 273 135 p.m. —

5 1 2

MEDA expert fees

5 1 2 0

MEDA expert fees

2006 Budget 2005 Revised budget 2005 Budget initial 2004 outturn final p.m. 100 800 p.m. —

5 1 3

Administrative support

5 1 3 0

Administrative support

2006 Budget 2005 Revised budget 2005 Budget initial 2004 outturn final p.m. 432 000 p.m. —

5 1 4

Ad hoc support

5 1 4 0

Ad hoc support

2006 Budget 2005 Revised budget 2005 Budget initial 2004 outturn final p.m. 60 662 p.m. —

CHAPTER 5 2 —

TRAVEL AND PER DIEMS

5 2 1

Per diems

5 2 1 1

Experts per diems

2006 Budget 2005 Revised budget 2005 Budget initial 2004 outturn final p.m. 305 730 p.m. —

5 2 1 3

Project team per diems

2006 Budget 2005 Revised budget 2005 Budget initial 2004 outturn final p.m. 72 000 p.m. —

5 2 2

Travel expenses

5 2 2 1

EU expert travel

2006 Budget 2005 Revised budget 2005 Budget initial 2004 outturn final p.m. 89 400 p.m. —

5 2 2 2

MEDA expert travel

2006 Budget 2005 Revised budget 2005 Budget initial 2004 outturn final p.m. 530 000 p.m.

5 2 2 3

Project team travel

2006 Budget 2005 Revised budget 2005 Budget initial 2004 outturn final p.m. 72 000 p.m.

CHAPTER 5 3 —

OTHER COST/SERVICES

5 3 1

Visibility

5 3 1 0

Visibility

2006 Budget 2005 Revised budget 2005 Budget initial 2004 outturn final p.m. 235 410 p.m. —

5 3 2

Conferences/seminars

5 3 2 0

Conferences/seminars

2006 Budget 2005 Revised budget 2005 Budget initial 2004 outturn final p.m. 470 210 p.m. —

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

2006 Budget 2005 Revised budget 2005 Budget initial 2004 outturn final p.m. 1 250 000 p.m. —

CHAPTER 5 5 —

PROCUREMENT ACTIVITY FOR COMPOMENT 4

5 5 0

Procurement activity for compoment 4

5 5 0 0

Procurement activity for compoment 4

2006 Budget 2005 Revised budget 2005 Budget initial 2004 outturn final p.m. 1 000 000 p.m. —

CHAPTER 5 6 —

FINANCIAL AUDITING

5 6 0

Financial auditing

5 6 0 0

Technical assistance

2006 Budget 2005 Revised budget 2005 Budget initial 2004 outturn final p.m. 20 850 p.m. —

CHAPTER 5 7 —

CONTINGENCIES

5 7 0

Contingencies

5 7 0 0

Contingencies

2006 Budget 2005 Revised budget 2005 Budget initial 2004 outturn final p.m. 87 803 p.m. —

TITLE 6

TEMPUS TECHNICAL ASSISTANCE CONVENTION

Article Item Heading 2006 Budget 2005 Revised budget 2005 Budget initial 2004 outturn final CHAPTER 6 1 6 1 0 Selection 6 1 0 1 Evaluation meetings p.m. 292 650 6 1 0 2 Lead experts information sessions p.m. p.m. 6 1 0 3 JEP technical assessment p.m. 78 645 6 1 0 4 IMG technical assessment p.m. 126 000 6 1 0 5 SCM academic assessment p.m. 30 100 6 1 0 6 SCM technical assessment p.m. 14 055 Article 6 1 0 — Total p.m. 541 450 CHAPTER 6 1 — TOTAL p.m. 541 450 CHAPTER 6 2 6 2 0 Contract assessment 6 2 0 1 Reports — content assessment p.m. p.m. 6 2 0 2 Reports — financial assessment p.m. 110 930 6 2 0 3 Financial audits p.m. 52 900 6 2 0 4 Project administration software p.m. p.m. Article 6 2 0 — Total p.m. 163 830 CHAPTER 6 2 — TOTAL p.m. 163 830 CHAPTER 6 3 6 3 0 Publication and information 6 3 0 1 Tempus guide for applicants p.m. 75 000 6 3 0 2 Tempus country fiche p.m. p.m. 6 3 0 3 Tempus studies p.m. 46 500 6 3 0 4 Tempus information and publicity materials p.m. 60 000 6 3 0 5 Website development p.m. 41 710 6 3 0 6 Tempus project documentation p.m. p.m. 6 3 0 7 Tempus annual report p.m. p.m. 6 3 0 8 Miscellaneous p.m. p.m. 6 3 0 9 Regional conferences p.m. p.m. Article 6 3 0 — Total p.m. 223 210 CHAPTER 6 3 — TOTAL p.m. 223 210 CHAPTER 6 4 6 4 0 Administrative expenses 6 4 0 1 Mailing costs p.m. 160 230 6 4 0 2 Translation costs p.m. 57 100 6 4 0 3 Filing, registration, data input p.m. 153 884 Article 6 4 0 — Total p.m. 371 214 CHAPTER 6 4 — TOTAL p.m. 371 214 CHAPTER 6 5 6 5 0 Reserve 6 5 0 0 Reserve p.m. 23 296 Article 6 5 0 — Total p.m. 23 296 CHAPTER 6 5 — TOTAL p.m. 23 296 Title 6 — Total p.m. 1 323 000 GRAND TOTAL 19 450 000 26 061 155 18 500 000 18 121 618 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

2006 Budget 2005 Revised budget 2005 Budget initial 2004 outturn final p.m. 292 650

6 1 0 2

Lead experts information sessions

2006 Budget 2005 Revised budget 2005 Budget initial 2004 outturn final p.m. p.m.

6 1 0 3

JEP technical assessment

2006 Budget 2005 Revised budget 2005 Budget initial 2004 outturn final p.m. 78 645

6 1 0 4

IMG technical assessment

2006 Budget 2005 Revised budget 2005 Budget initial 2004 outturn final p.m. 126 000

6 1 0 5

SCM academic assessment

2006 Budget 2005 Revised budget 2005 Budget initial 2004 outturn final p.m. 30 100

6 1 0 6

SCM technical assessment

2006 Budget 2005 Revised budget 2005 Budget initial 2004 outturn final p.m. 14 055

CHAPTER 6 2 —

CONTRACT MANAGEMENT

6 2 0

Contract assessment

6 2 0 1

Reports — content assessment

2006 Budget 2005 Revised budget 2005 Budget initial 2004 outturn final p.m. p.m.

6 2 0 2

Reports — financial assessment

2006 Budget 2005 Revised budget 2005 Budget initial 2004 outturn final p.m. 110 930

6 2 0 3

Financial audits

2006 Budget 2005 Revised budget 2005 Budget initial 2004 outturn final p.m. 52 900

6 2 0 4

Project administration software

2006 Budget 2005 Revised budget 2005 Budget initial 2004 outturn final p.m. p.m.

CHAPTER 6 3 —

PUBLICATION AND INFORMATION

6 3 0

Publication and information

6 3 0 1

Tempus guide for applicants

2006 Budget 2005 Revised budget 2005 Budget initial 2004 outturn final p.m. 75 000

6 3 0 2

Tempus country fiche

2006 Budget 2005 Revised budget 2005 Budget initial 2004 outturn final p.m. p.m.

6 3 0 3

Tempus studies

2006 Budget 2005 Revised budget 2005 Budget initial 2004 outturn final p.m. 46 500

6 3 0 4

Tempus information and publicity materials

2006 Budget 2005 Revised budget 2005 Budget initial 2004 outturn final p.m. 60 000

6 3 0 5

Website development

2006 Budget 2005 Revised budget 2005 Budget initial 2004 outturn final p.m. 41 710

6 3 0 6

Tempus project documentation

2006 Budget 2005 Revised budget 2005 Budget initial 2004 outturn final p.m. p.m.

6 3 0 7

Tempus annual report

2006 Budget 2005 Revised budget 2005 Budget initial 2004 outturn final p.m. p.m.

6 3 0 8

Miscellaneous

2006 Budget 2005 Revised budget 2005 Budget initial 2004 outturn final p.m. p.m.

6 3 0 9

Regional conferences

2006 Budget 2005 Revised budget 2005 Budget initial 2004 outturn final p.m. p.m.

CHAPTER 6 4 —

ADMINISTRATIVE EXPENSES

6 4 0

Administrative expenses

6 4 0 1

Mailing costs

2006 Budget 2005 Revised budget 2005 Budget initial 2004 outturn final p.m. 160 230

6 4 0 2

Translation costs

2006 Budget 2005 Revised budget 2005 Budget initial 2004 outturn final p.m. 57 100

6 4 0 3

Filing, registration, data input

2006 Budget 2005 Revised budget 2005 Budget initial 2004 outturn final p.m. 153 884

CHAPTER 6 5 —

RESERVE

6 5 0

Reserve

6 5 0 0

Reserve