natgillin/translations-raw huggingface dataset:
Although, since its creation, the Centre has not been able to take on all the staff provided for by its budget in the establishment plan, it has been able to make up for this, and more, by recruiting auxiliary staff and, above all, local staff. 
Sedan centrumet upprttades har det inte kunnat anstlla s mnga som anges i budgeten, men detta har kompenserats och mer drtill genom anstllning av extrapersonal och framfr allt lokalanstlld personal.
For staff recruitment purposes, the Centre tends to make increasing use of an external recruitment system similar to the one used by the Institutions. 
Centrumet tenderar att mer och mer anvnda en modell fr extern rekrytering liknande den som anvnds av institutionerna i samband med anstllning.
The Centre should monitor the growth of its staff and their costs very carefully and continue its efforts to improve the productivity of its human and physical resources. Generally speaking, it should improve its system of management and information in the personnel field. 
Centrumet borde noggrant vervaka utvecklingen av personalsituationen och personalkostnaderna och fortstta att frbttra produktiviteten vad gller personalresurser och materiella resurser. Allmnt sett br centrumet frbttra sitt system fr frvaltning och information p personalomrdet.
C 372/66 EN Official Journal of the European Communities 28.12.2001 This Report was adopted by the Court of Auditors in Luxembourg at its meeting of 10 October 2001. 
C 372/66 SV Europeiska gemenskapernas officiella tidning 28.12.2001 Denna rapport har antagits av revisionsrtten vid dess sammantrde i Luxemburg den 10 oktober 2001.
Table 4 Changes in staff numbers Establishment plan Posts filled Other staff SNE PS TS 1996 0 30 1997 0 35 1998 4 35 1999 4 41 2000 4 44 AS: Auxiliary staff. 
Tabell 4 Utveckling av personalstyrkan Tjnstefrteckning Besatta tjnster Totalt 0 11 38 FA TA 1996 0 30 1997 0 35 1998 4 35 1999 4 41 2000 4 44 EA: Extraanstllda.
Competition Total PS TS AS 31 1 9 Total 0 11 38 30 0 35 0 39 0 45 3 48 3 27 31 38 38 44 Total 27 5 6 LS 38 4 11 Total 0 10 41 41 8 13 47 4 13 1 16 54 1 22 63 1 18 65 Table 5 Analysis of changes in staff numbers Increase Other Total Expiry of contract Decrease Termination of contract Total Net change Turnover (%) 1996 18 9 27 3 3 6 21 16% 1997 2 3 5 2 0 2 3 5% 1998 9 6 15 1 1 2 13 4% 1999 2 10 12 2 1 3 9 5% 2000 7 1 8 4 2 6 2 9% Total 38 29 67 12 7 19 Ń Ń 
Uttagningsprov Totalt FA TA 30 0 27 35 0 31 39 0 38 45 3 38 48 3 44 EA LA 31 1 9 38 4 11 41 8 13 47 4 13 UNE 0 10 41 1 22 63 1 18 65 Totalt 27 5 6 Totalt 1 16 54 Tabell 5 Analys av personalstyrkans frndring kning vrigt Totalt Avslutat kontrakt Minskning Avbrutet kontrakt Totalt Nettovariation Personal-omsttning % 1996 18 9 27 3 3 6 21 16% 1997 2 3 5 2 0 2 3 5% 1998 9 6 15 1 1 2 13 4% 1999 2 10 12 2 1 3 9 5% 2000 7 1 8 4 2 6 2 9% Totalt 38 29 67 12 7 19 Ń Ń
28.12.2001 EN Official Journal of the European Communities C 372/69 1995 17 1996 38 1997 41 1998 54 1999 63 2000 65 424,1 26,5 450,6 1 121,3 72,4 1 193,7 1 977,3 107,3 2 084,6 2 294,1 126,8 2 420,9 2 922,1 161,2 3 083,2 3 346,6 183,3 3 529,9 3,1 453,7 24,9 1,6 26,5 29,5 1,9 31,4 48,2 2,6 50,8 42,5 2,3 44,8 46,4 2,6 48,9 51,5 2,8 54,3 6,8 0,4 151,3 38,5 1,0 156,9 27,8 0,7 197,4 3 1 387,8 523,2 393,9 822,0 657,7 826,7 0,0 199,3 0,0 13,8 0,0 34,0 5,3 15,2 0,6 10,4 1,0 12,7 1,0 Total staff 1 2 Direct ( ) Indirect ( ) Total Direct Indirect Total 5 Recruitment PT ( ) PT/head and Total Of which IT (6) Total/head IT/head (1) Salaries paid to staff in active employment (all categories taken together). 
28.12.2001 SV Europeiska gemenskapernas officiella tidning C 372/69 1995 17 1996 38 1997 41 1998 54 1999 63 2000 65 424,1 1 121,3 1 977,3 2 294,1 2 922,1 3 346,6 26,5 450,6 3,1 453,7 1 202,9 2 101,6 2 436,9 3 091,9 3 529,9 24,9 1,6 26,5 29,5 1,9 31,4 48,2 2,6 50,8 42,5 2,3 44,8 46,4 2,6 48,9 51,5 2,8 54,3 6,8 0,4 151,3 38,5 1,0 156,9 27,8 0,7 197,4 3 1 387,8 523,2 393,9 822,0 657,7 826,7 0,0 199,3 0,0 Antal tjnster totalt Lnekostnader Indirekta (2) Totalt vriga lnekostnader (3) Lnekostnader/anstlld vriga personalkostnader Administrationsutgifter Direkta (1) Totalsumma (4) Direkta Indirekta Totalt Anstllning VU (5) VU/anstlld och Totalt varav Totalt/ IT (6) anstlld IT/anstlld (1) Lner utbetalade till alla anstllda i aktiv tjnst (alla anstllningsformer).
(4) Expenditure related to salaries under Title I, excluding mission expenses, etc. 
(4) Utgifter i avdelning I avseende ersttningar med undantag av utgifter fr tjnsteresor.
Salary costs Other salary-Overall related total (4) Salary costs/head Other staff-related costs Administrative expenditure costs (3) installation 9,2 1 202,9 17,0 2 101,6 16,0 2 436,9 7,9 0,1 127,8 0,0 216,9 32,4 61,1 62,8 8,7 3 091,9 0,0 3 529,9 2,0 0,0 50,4 19,5 0,3 100,0 Table 6 Changes in staff numbers and staff-related costs (1 000 EUR) 
72,4 1 193,7 107,3 2 084,6 126,8 2 420,9 161,2 3 083,2 183,3 3 529,9 9,2 17,0 16,0 8,7 0,0 7,9 0,1 127,8 0,0 13,8 0,0 216,9 34,0 5,3 32,4 15,2 0,6 61,1 10,4 1,0 62,8 12,7 1,0 Tabell 6 Utveckling av personalstyrkan och kostnader i samband hrmed 2,0 0,0 50,4 19,5 0,3 100,0 bosttning (1 000 euro)
C 372/70 EN Official Journal of the European Communities 28.12.2001 THE CENTREŐS REPLIES 1 to 4. 
C 372/70 SV Europeiska gemenskapernas officiella tidning 28.12.2001 CENTRUMETS SVAR 1Đ4.
The European Monitoring Centre for Drugs and Drug Addiction (EMCDDA) welcomes the Court of AuditorsŐ observation that the financial statements for the financial year ended 31 December 2000 are reliable and that the underlying transactions, taken as a whole, legal and regular. 
Europeiska centrumet fr kontroll av narkotika och narkotikamissbruk (nedan kallat centrumet) noterar med tillfredsstllelse att revisionsrtten konstaterat att rkenskaperna fr det budgetr som avlutades den 31 december 2000 r tillfrlitliga och att underliggande transaktioner som helhet r lagliga och korrekta.
The EMCDDA is doing its best to ensure that the duration of Reitox (European Information Network on Drugs and Drug Addiction) contracts coincides with the calendar year in order better to respect the principle of annual budget payments, whilst at the same time taking account of deadlines for the approval of the budget and the annual work programmes. 
Centrumet gr sitt bsta fr att Reitox-avtalens varaktighet skall verensstmma med kalenderret, s att annuitetsprincipen fr budgeten bttre kan beaktas, samtidigt som hnsyn tas till tidsfristen fr godknnandet av budgeten och det rliga arbetsprogrammet liksom fr de nationella frfarandena fr att skra kontaktpunkternas samfinansiering.
Recovery orders issued are registered electronically in SI2, and the sums to be recovered are charged to the suspense accounts of the General Accounts (using Cubic) to monitor the revenue received and to be collected. 
Utfrdandet av betalningskrav r freml fr elektronisk registrering i SI2 och utestende belopp frs upp p avrkningskontona i de allmnna rkenskaperna (Cubic) fr kontroll av mottagna och ej mottagna inkomster.
The EMCDDA well aware that this tool has become indispensable for improving the analytic management of the Office. 
Centrumet r fullt medvetet om att detta verktyg blivit ett oumbrligt element fr att kunna frbttra den analytiska administrationen av inrttningen.
With this in mind, for the financial year 2001, the EMCDDA has initiated a codification of projects, using the SI2 system which will enable it to establish the real cost of each activity in the context of the new, activity-based approach to budgeting. 
Drfr har centrumet fr budgetret 2001 infrt kodning av projekten i SI2Đsystemet, fr att kunna faststlla den faktiska kostnaden fr varje tgrd inom ramen fr den nya metoden med verksamhetsbaserad budget.
The EMCDDA has taken note of the Court of AuditorsŐ comment and intends to incorporate the accounting provisions of the CommissionŐs new inventory regulation into its own regulations. 
Centrumet tar fasta p revisionsrttens anmrkning och avser att infrliva de rkenskapsbestmmelser som finns i kommissionens nya inventariefrordning i sin egen frordning.
In the year 2000, the EMCDDA decided to install ELS inventory management software to replace the old RAI system. 
Centrumet har beslutat att under r 2000 installera ELS-programvaran fr inventariefrvaltning i utbyte mot det gamla RAI-systemet.
The ELS system was not operational during the financial year 2000 because of delays in the delivery and installation by the supplier. 
P grund av frseningar nr det gller leverans och installation kunde inte ELS-systemet tas i drift under budgetret 2000.
The EMCDDA has accounted for and reconciled all goods acquired during the year 2000 using the old RAI system. 
Drfr bokfrde och avstmde centrumet all egendom som frvrvats under r 2000 i det gamla RAI-systemet vid budgetrets slut.
The certificate of co-funding for each Member State (Annex 2 of the Reitox contract) is signed by an authorised representative of the Member State. 
Medlemsstatens bekrftelse p samfinansiering (bilaga 2 i Reitox-avtalet) har undertecknats av en bemyndigad fretrdare fr denna medlemsstat.
In the majority of cases, this person is the Member StateŐs representative on the EMCDDAŐs Management Board. 
I de flesta fall rr det sig om fretrdaren fr medlemsstaten i ECNN:s styrelse.
Broadly speaking, the EMCDDA shares the CourtŐs point of view and would also like to see the principles of the Financial Regulation governing the European UnionŐs General Budget transposed to its own Financial Regulation by including the recent amendments concerning the entry of VAT into the accounts. 
Allmnt sett delar centrumet revisionsrttens sikt vad gller infrlivande av Europeiska unionens allmnna budgetfrord-nings freskrifter i den egna budgetfrordningen och att inkludera de senaste ndringarna rrande bokfring av moms.
The EMCDDA however, taking into account the constraints imposed by the procedures used by the host nationŐs tax authorities will examine the advantages and disadvantages of such a transposition before reaching a final conclusion. 
Med beaktande av de frfaranden fr terbetalning av moms som gller enligt skattemyndigheterna i landet dr stet r belget, undersker centrumet emellertid frdelar och nackdelar med ett sdant infrlivande innan definitiv stllning tas.
16 and 17. 
16 och 17.
All staff recruited by the EMCDDA are systematically subject to an appraisal at the conclusion of their probationary period. 
Samtliga anstllda vid centrumet bedms systematiskt i slutet av provtjnstgringen.
This regular appraisal system was in operation as regards the entire complement of staff during the year 2000. 
Detta bedmningssystem tillmpades p hela personalen under r 2000.
19 and 20. 
19 och 20.
The EMCDDA has taken note of the CourtŐs observations and shall henceforth include a job description for each post in the personal file of the member of staff in the position concerned. 
Centrumet har noterat revisionsrttens kommentarer och kommer i fortsttningen att fr varje tjnst inkludera en arbetsbeskrivning i personalakten fr den anstllde som innehar tjnsten ifrga.
The EMCDDA has taken note of the CourtŐs comments concerning certain incomplete files and has taken the necessary measures to complete them. 22 to 31. 
Centrumet har noterat revisionsrtten anmrkningar om att vissa akter r ofullstndiga och har vidtagit erforderliga tgrder fr att komplettera dem.
The EMCDDA has taken good note of the CourtŐs analysis of the staffing establishment, but would like to emphasise that the situation described therein no longer corresponds to reality following the Internal Reform Plan decided upon in March 2001. 
22Đ31. Centrumet har vederbrligen noterat revisionsrttens analys av tjnstefrteckningen, men vill nd understryka att den beskrivna situationen inte lngre r aktuell till fljd av beslutet om centrumets interna omorganisation som togs i mars 2001.
This Reform enabled a redefinition of human resource policy to take place and the reassignment to operational tasks of those staff who previously fulfilled administrative functions. 
Genom denna omorganisation kan personaladministrationen omdefinieras och personal som tidigare hade administrativa uppgifter kan tilldelas verksamhetsuppgifter.
In accordance with the option of henceforth developing its own internal capacity, the Reform also entails a redeployment towards Titles I and II (persons working with the Office, buildings, equipment and miscellaneous operating expenditure) of financial resources previously directed under Title III towards financing external activities (studies). 
Omorganisationen medfr ocks, mot bakgrund av mjligheten att i hgre grad internalisera verksamheten, att de finansiella medel som tidigare var avsedda fr finansiering av externa aktiviteter (underskningar) under avdelning III kan omplaceras till avdelningarna I och II (personal och administration). 32Đ35.
The EMCDDA has taken note of the CourtŐs observations. 
Centrumet har noterat revisionsrttens kommentarer.
C 326/64 EN Official Journal of the European Communities REPORT on the financial statements of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2001, together with the CentreŐs replies 27.12.2002 (2002/C 326/09) CONTENTS THE COURTŐS OPINION . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 
C 326/64 SV Europeiska gemenskapernas officiella tidning RAPPORT om rsredovisningen fr Europeiska centrumet fr kontroll av narkotika och narkotikamissbruk fr budgetret 2001, samt centrumets svar 27.12.2002 (2002/C 326/09) INNEHLLSF RTECKNING REVISIONSRTTENSUTTALANDE .............................................. HUVUDSAKLIGA IAKTTAGELSER . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Purchasesofgoodsandservices ............................................... 
Inkp av varor och tjnster . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Systemforforecastingrequirements .......................................... 
Bedmningenavanbud . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Market research . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 
Tabell 1Đ3 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Paragraph Page 1-5 65 6-25 65 6-8 65 9-11 65 12-17 65 18-25 66 18-19 66 20 66 21-22 66 23-25 66 ............ 
Punkt Sida 1Đ5 65 6Đ25 65 6Đ8 65 9Đ11 65 12Đ17 65 18Đ25 66 18Đ19 66 20 66 21Đ22 66 23Đ25 66 ............
68 TheCentreŐsreplies ..................................................................... 71 
68 Centrumetssvar ........................................................................ 71
27.12.2002 EN Official Journal of the European Communities C 326/65 THE COURTŐS OPINION 1. 
27.12.2002 SV Europeiska gemenskapernas officiella tidning C 326/65 REVISIONSRTTENS UTTALANDE 1.
This report is addressed to the Management Board of the European Monitoring Centre for Drugs and Drug Addiction, in accordance with Article11(11) of Council Regulation (EEC) No 302/93 (1). 
Denna rapport riktas till styrelsen fr Europeiska centrumet fr kontroll av narkotika och narkotikamissbruk (nedan kallat centrumet) i enlighet med artikel 11.11 i rdets frordning (EEG) nr 302/93 (1).
The Court has examined the financial statements of the European Monitoring Centre for Drugs and Drug Addiction for the financial year ended 31 December 2001. 
Revisionsrtten har granskat rsredovisningen fr centrumet fr det budgetr som slutade den 31 december 2001.
In accordance with Article 11(8) of Council Regulation (EEC) No 302/93, the budget was implemented under the responsibility of the Executive Director. 
I enlighet med artikel 11.8 i rdets frordning (EEG) nr 302/93 har budgeten genomfrts under direktrens ansvar.
This responsibility included the drawing-up and presentation of the financial statements (2) in accordance with the internal financial provisions provided for under Article 11(12) of Council Regulation (EEC) No 302/93, as amended by Article 1 of Council Regulation (EC) No 3294/94 (3). 
Detta ansvar omfattar upprttandet och framlggandet av rsredovisningen (2) i enlighet med de interna finansiella bestmmelserna som antagits i enlighet med artikel 11.12 i rdets frordning (EEG) nr 302/93, ndrad genom artikel 1 i rdets frordning (EG) nr 3294/94 (3).
Without calling into question the audit opinion expressed in paragraph 4, the Court nevertheless draws attention to the situations described in paragraphs 22 to 24 of this report. 
Utan att det pverkar uttalandet i punkt 4 vill revisionsrtten dock rikta uppmrksamheten p de frhllanden som beskrivs i punkt 22Đ24.
MAIN OBSERVATIONS Implementation of the budget 6. 
HUVUDSAKLIGA IAKTTAGELSER Budgetgenomfrandet 6.
The implementation of the appropriations for the financial year 2001 and of the appropriations carried over from the previous financial year is shown in Table 1 (4). 
Utnyttjandet av anslag fr budgetret 2001 och verfrda anslag frn det fregende budgetret visas i tabell 1 (4).
(2) As required under Article 11(10) of Council Regulation (EEC) No 302/93, the accounts for all the Monitoring CentreŐs revenue and expenditure for the financial year 2001 were drawn up on 26 March 2002 and forwarded to the CentreŐs Management Board, the Commission and the Court of Auditors. 
(2) Ssom freskrivs i artikel 11.10 i rdets frordning (EEG) nr 302/93 har rkenskaperna fr centrumets samtliga inkomster och utgifter fr budgetret 2001 upprttats den 26 mars 2002 och drefter verlmnats till centrumets styrelse, kommissionen och revisionsrtten.
These accounts were received by the Court on 8 April 2002. 
Revisionsrtten mottog rkenskaperna den 8 april 2002.
A summarised version of 3 these accounts is presented in the tables annexed to this Report. 
En sammanfatt-3 ning av rsredovisningen finns i de tabeller som bifogas denna rapport.
(4) OJ L 341, 30.12.1994, p. 
(4) EGT L 341, 30.12.1994, s.
7. () All the tables in this report have been drawn up on the basis of the most exact values possible of the data used. 
7. () Alla tabeller i denna rapport har upprttats utifrn s exakta vrden som mjligt fr de uppgifter som anvnts.
For presentation purposes, the figures have been rounded up or down, which may give rise to minor differences in the totals. 
Siffrorna har avrundats, vilket kan ge upphov till smrre skillnader vad gller totalbelopp.
Final appropriations for the financial year totalled 9,2 million euro, 8,8 million of which were committed. 
De slutliga anslagen fr budgetret uppgick till 9,2 miljoner euro och taganden gjordes fr 8,8 miljoner euro.
Of the operating appropriations (Title III), which totalled 3,3 million euro, 3,2 million were committed. 
Fr driftsanslagen (avdelning III) p sammanlagt 3,3 miljoner euro har taganden ingtts fr 3,2 miljoner euro.
Payments in respect of the appropriations for the financial year totalled 6,5 million; 2,5 million were carried over to the following financial year and a total of 0,3 million had to be cancelled. 
Betalningarna frn budgetrets anslag uppgick till 6,5 miljoner euro, 2,5 miljoner euro verfrdes till fljande budgetr och 0,3 miljoner euro frfll.
Only 59 % of the operational appropria-tionscommittedweredisbursedinthecourseofthefinancial year. 
Av tagandena fr driftsanslag har endast 59 % betalats under budgetret.
Appropriations carried over to 2002 totalled 2,4 million euro (27 % of commitments). 
Anslagen som verfrts till 2002 uppgr till 2,4 miljoner euro (27 % av tagandena).
These were mainly operational appropriations, a total of 1,4 million euro of which were carried over (44 % of commitments). 
Framfr allt gller det driftsanslag som verfrts till ett belopp av 1,4 miljoner euro (44 % av tagandena).
The significant extent of these carry-overs demonstrates the need for the Centre to improve the quality and the monitoring of its programming of activities. Financial statements 9. 
Att verfringarna mellan budgetr r s omfattande visar p ndvndigheten av att centrumet frbttrar kvaliteten p planeringen av verksamheten och uppfljningen av den. rsredovisning 9.
The revenue and expenditure account and balance sheet published by the Centre in its activity report for the financial year 2001 are presented in summary form in Tables 2 and 3. 
Den inkomst-och utgiftsredovisning och balansrkning som centrumet offentliggr i sin verksamhetsberttelse fr 2001 terges i sammanfattning tabell 2 och 3.
In 2001, the Centre reimbursed an amount to the Commission which was equivalent to the cancelled balance of the preceding financial years. 
Under 2001 har centrumet terbetalat ett belopp motsvarande det saldo som frfallit tidigare budgetr till kommissionen.
As regards the balance sheet, the Centre took account in 2001, in compliance with Commission Regulation (EC) No 2909/2000 of 29 December 2000, of the depreciation of its fixed assets. 
Vad gller balansrkningen infrde centrumet 2001, i enlighet med kommissionens frordning (EG) nr 2909/2000 av den 29 december 2000, avskrivningar fr sina anlggningstillgngar.
The depreciation charges for the financial year 2001 and for the previous financial years amounted to 557 194 euro and the net value of the CentreŐs fixed assets was 3 229 480 euro. 
Avskrivningarna fr budgetret 2001 och tidigare budgetr uppgr till 557 194 euro och nettovrdet av anlggningstillgngarna r 3 229 480 euro.
Application of the financial provisions 12. 
Tillmpningen av finansiella bestmmelser 12.
An examination of supporting documents relating to the expenditure being charged to the imprest accounts revealed that expenditure of the same type was charged to separate budget headings. 
Granskningen av verifikationer fr utgifter som betalats via frskottskontot visar att utgifter av samma slag frs till olika budgetposter i strid med specifieringsprincipen.
The CentreŐs accounting officer should carry out regular unannounced checksontheuseofthefundsallocatedtotheimprestaccounts and on the keeping of the accounts. 
Centrumets rkenskapsfrare br gra regelbundna och oaviserade kontroller av anvndningen av de medel frskottsfrvaltaren disponerar, liksom av bokfringen.
Moreover, the list of payments made should be submitted to the accounting officer and the financial controller at the end of every month, as laid down inArticle6ofthedecisioncreatingtheimprestaccounts. 
Frteckningen ver gjorda betalningar br dessutom lggas fram fr rkenskapsfraren och controllern (styrekonomen) i slutet av varje mnad ssom det freskrivs i artikel 6 i det beslut genom vilket frskottskonton infrdes.
C 326/66 EN Official Journal of the European Communities 27.12.2002 13. 
C 326/66 SV Europeiska gemenskapernas officiella tidning 27.12.2002 13.
In its annual reports on the Centre (1) for 1999 and 2000, the Court called on the Centre to incorporate in its financial regulation the amendments made to the Financial Regulation applicable to the general budget concerning VAT. 
Irsrapporterna om centrumet fr 1999 och 2000 (1) uppmanade revisionsrtten centrumet att i sin budgetfrordning infrliva de ndringar betrffande moms som gjorts i budgetfrordningen fr den allmnna budgeten.
TheCentresignedacontractwiththeCommissionfor thepurposeofpreparingthecountrieswhicharecandidatesfor accession for participation in the CentreŐs activities. 
Centrumet har ingtt ett avtal med kommissionen fr att frbereda kandidatlnderna fr ett deltagande i centrumets verksamheter.
A separate budget of 1 056 139 euro was allocated to this project. 
Detta projekt har ftt en srskild budget p 1 056 139 euro.
This budget provided for the recruitment of three auxiliary members of staff to implement the contract. 
I budgeten planerades rekrytering av tre extraaanstllda fr att genomfra avtalet.