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Document 32008B0001
Statement of revenue and expenditure of the European Training Foundation for the financial year 2007 — Amending Budget No 1
Statement of revenue and expenditure of the European Training Foundation for the financial year 2007 — Amending Budget No 1
Statement of revenue and expenditure of the European Training Foundation for the financial year 2007 — Amending Budget No 1
SL L 2, 4.1.2008, p. 1–42
(BG, ES, CS, DA, DE, ET, EL, EN, FR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
No longer in force, Date of end of validity: 31/12/2007
|
4.1.2008 |
EN |
Official Journal of the European Union |
L 2/1 |
Statement of revenue and expenditure of the European Training Foundation for the financial year 2007 — Amending Budget No 1
(2008/1/EC)
REVENUE
|
Title Chapter |
Heading |
Budget 2007 |
Amending budget No 1 |
New amount |
|
1 |
EUROPEAN COMMUNITY SUBSIDY |
|||
|
1 2 |
EUROPEAN TRAINING FOUNDATION (ARTICLE 15 02 27) |
19 116 900 |
583 100 |
19 700 000 |
|
|
Title 1 — Total |
19 116 900 |
583 100 |
19 700 000 |
|
9 |
MISCELLANEOUS REVENUE |
|||
|
9 0 |
MISCELLANEOUS REVENUE |
p.m. |
183 256 |
183 256 |
|
|
Title 9 — Total |
p.m. |
183 256 |
183 256 |
|
10 |
RESULTS OF EARLIER YEARS |
|||
|
10 1 |
RESULTS OF EARLIER YEARS |
p.m. |
|
p.m. |
|
|
Title 10 — Total |
p.m. |
|
p.m. |
|
4 |
REVENUE FROM OTHER SOURCES |
|||
|
4 3 |
COOPERATION WITH ITALIAN INSTITUTIONS |
p.m. |
300 000 |
300 000 |
|
4 9 |
COOPERATION WITH ITALIAN INSTITUTIONS — FINANCING OF EARLIER YEARS |
0 |
442 150 |
442 150 |
|
|
Title 4 — Total |
0 |
742 150 |
742 150 |
|
5 |
MEDA-ETE |
|||
|
5 0 |
MEDA-ETE |
p.m. |
|
p.m. |
|
5 9 |
MEDA-ETE — FINANCING OF EARLIER YEARS |
p.m. |
1 750 639 |
1 750 639 |
|
|
Title 5 — Total |
p.m. |
1 750 639 |
1 750 639 |
|
6 |
TEMPUS — TECHNICAL ASSISTANCE |
|||
|
6 0 |
TEMPUS |
p.m. |
870 000 |
870 000 |
|
6 9 |
TEMPUS — FINANCING OF EARLIER YEARS |
p.m. |
|
p.m. |
|
|
Title 6 — Total |
p.m. |
870 000 |
870 000 |
|
|
GRAND TOTAL |
19 116 900 |
4 129 145 |
23 246 045 |
TITLE 1
EUROPEAN COMMUNITY SUBSIDY
|
Article Item |
Heading |
Budget 2007 |
Amending budget No 1 |
New amount |
||
|
CHAPTER 1 2 |
||||||
|
1 2 0 |
European Training Foundation |
|||||
|
1 2 0 1 |
ETF — Subsidy under Titles 1 and 2 |
15 464 500 |
99 500 |
15 564 000 |
||
|
1 2 0 2 |
ETF — Subsidy under Title 3 |
3 652 400 |
483 600 |
4 136 000 |
||
|
|
Article 1 2 0 — Total |
19 116 900 |
583 100 |
19 700 000 |
||
|
|
CHAPTER 1 2 — TOTAL |
19 116 900 |
583 100 |
19 700 000 |
||
|
|
Title 1 — Total |
19 116 900 |
583 100 |
19 700 000 |
||
|
||||||
CHAPTER 1 2 — EUROPEAN TRAINING FOUNDATION (ARTICLE 15 02 27)
1 2 0 European Training Foundation
1 2 0 1 ETF — Subsidy under Titles 1 and 2
|
Budget 2007 |
Amending budget No 1 |
New amount |
|
15 464 500 |
99 500 |
15 564 000 |
1 2 0 2 ETF — Subsidy under Title 3
|
Budget 2007 |
Amending budget No 1 |
New amount |
|
3 652 400 |
483 600 |
4 136 000 |
TITLE 9
MISCELLANEOUS REVENUE
|
Article Item |
Heading |
Budget 2007 |
Amending budget No 1 |
New amount |
||
|
CHAPTER 9 0 |
||||||
|
9 0 0 |
Miscellaneous revenue |
|||||
|
9 0 0 0 |
Miscellaneous revenue |
p.m. |
183 256 |
183 256 |
||
|
|
Article 9 0 0 — Total |
p.m. |
183 256 |
183 256 |
||
|
|
CHAPTER 9 0 — TOTAL |
p.m. |
183 256 |
183 256 |
||
|
|
Title 9 — Total |
p.m. |
183 256 |
183 256 |
||
|
||||||
CHAPTER 9 0 — MISCELLANEOUS REVENUE
9 0 0 Miscellaneous revenue
9 0 0 0 Miscellaneous revenue
|
Budget 2007 |
Amending budget No 1 |
New amount |
|
p.m. |
183 256 |
183 256 |
TITLE 10
RESULTS OF EARLIER YEARS
|
Article Item |
Heading |
Budget 2007 |
Amending budget No 1 |
New amount |
||
|
CHAPTER 10 1 |
||||||
|
10 1 1 |
Results of earlier years |
|||||
|
10 1 1 1 |
Result of budget year -/- 1 |
p.m. |
|
p.m. |
||
|
|
Article 10 1 1 — Total |
p.m. |
|
p.m. |
||
|
|
CHAPTER 10 1 — TOTAL |
p.m. |
|
p.m. |
||
|
|
Title 10 — Total |
p.m. |
|
p.m. |
||
|
||||||
CHAPTER 10 1 — RESULTS OF EARLIER YEARS
10 1 1 Results of earlier years
10 1 1 1 Result of budget year -/- 1
|
Budget 2007 |
Amending budget No 1 |
New amount |
|
p.m. |
|
p.m. |
TITLE 4
REVENUE FROM OTHER SOURCES
|
Article Item |
Heading |
Budget 2007 |
Amending budget No 1 |
New amount |
||||
|
CHAPTER 4 3 |
||||||||
|
4 3 0 |
Cooperation with Italian institutions |
|||||||
|
4 3 0 0 |
Cooperation with Italian institutions |
p.m. |
300 000 |
300 000 |
||||
|
|
Article 4 3 0 — Total |
p.m. |
300 000 |
300 000 |
||||
|
|
CHAPTER 4 3 — TOTAL |
p.m. |
300 000 |
300 000 |
||||
|
CHAPTER 4 9 |
||||||||
|
4 9 0 |
Cooperation with Italian institutions — Financing of earlier years |
|||||||
|
4 9 0 0 |
Cooperation with Italian institutions — Financing of earlier years |
0 |
442 150 |
442 150 |
||||
|
|
Article 4 9 0 — Total |
0 |
442 150 |
442 150 |
||||
|
|
CHAPTER 4 9 — TOTAL |
0 |
442 150 |
442 150 |
||||
|
|
Title 4 — Total |
0 |
742 150 |
742 150 |
||||
|
||||||||
CHAPTER 4 3 — COOPERATION WITH ITALIAN INSTITUTIONS
4 3 0 Cooperation with Italian institutions
4 3 0 0 Cooperation with Italian institutions
|
Budget 2007 |
Amending budget No 1 |
New amount |
|
p.m. |
300 000 |
300 000 |
CHAPTER 4 9 — COOPERATION WITH ITALIAN INSTITUTIONS — FINANCING OF EARLIER YEARS
4 9 0 Cooperation with Italian institutions — Financing of earlier years
4 9 0 0 Cooperation with Italian institutions — Financing of earlier years
|
Budget 2007 |
Amending budget No 1 |
New amount |
|
0 |
442 150 |
442 150 |
TITLE 5
MEDA-ETE
|
Article Item |
Heading |
Budget 2007 |
Amending budget No 1 |
New amount |
||||
|
CHAPTER 5 0 |
||||||||
|
5 0 0 |
MEDA-ETE |
|||||||
|
5 0 0 0 |
MEDA-ETE |
p.m. |
|
p.m. |
||||
|
|
Article 5 0 0 — Total |
p.m. |
|
p.m. |
||||
|
|
CHAPTER 5 0 — TOTAL |
p.m. |
|
p.m. |
||||
|
CHAPTER 5 9 |
||||||||
|
5 9 0 |
MEDA-ETE — Financing of earlier years |
|||||||
|
5 9 0 0 |
MEDA-ETE — Financing of earlier years |
p.m. |
1 750 639 |
1 750 639 |
||||
|
|
Article 5 9 0 — Total |
p.m. |
1 750 639 |
1 750 639 |
||||
|
|
CHAPTER 5 9 — TOTAL |
p.m. |
1 750 639 |
1 750 639 |
||||
|
|
Title 5 — Total |
p.m. |
1 750 639 |
1 750 639 |
||||
|
||||||||
CHAPTER 5 0 — MEDA-ETE
5 0 0 MEDA-ETE
5 0 0 0 MEDA-ETE
|
Budget 2007 |
Amending budget No 1 |
New amount |
|
p.m. |
|
p.m. |
CHAPTER 5 9 — MEDA-ETE — FINANCING OF EARLIER YEARS
5 9 0 MEDA-ETE — Financing of earlier years
5 9 0 0 MEDA-ETE — Financing of earlier years
|
Budget 2007 |
Amending budget No 1 |
New amount |
|
p.m. |
1 750 639 |
1 750 639 |
TITLE 6
TEMPUS — TECHNICAL ASSISTANCE
|
Article Item |
Heading |
Budget 2007 |
Amending budget No 1 |
New amount |
||||
|
CHAPTER 6 0 |
||||||||
|
6 0 0 |
Tempus |
|||||||
|
6 0 0 0 |
Tempus |
p.m. |
870 000 |
870 000 |
||||
|
|
Article 6 0 0 — Total |
p.m. |
870 000 |
870 000 |
||||
|
|
CHAPTER 6 0 — TOTAL |
p.m. |
870 000 |
870 000 |
||||
|
CHAPTER 6 9 |
||||||||
|
6 9 0 |
Tempus — Financing of earlier years |
|||||||
|
6 9 0 0 |
Tempus — Financing of earlier years |
p.m. |
|
p.m. |
||||
|
|
Article 6 9 0 — Total |
p.m. |
|
p.m. |
||||
|
|
CHAPTER 6 9 — TOTAL |
p.m. |
|
p.m. |
||||
|
|
Title 6 — Total |
p.m. |
870 000 |
870 000 |
||||
|
|
GRAND TOTAL |
19 116 900 |
4 129 145 |
23 246 045 |
||||
|
||||||||
CHAPTER 6 0 — TEMPUS
6 0 0 Tempus
6 0 0 0 Tempus
|
Budget 2007 |
Amending budget No 1 |
New amount |
|
p.m. |
870 000 |
870 000 |
CHAPTER 6 9 — TEMPUS — FINANCING OF EARLIER YEARS
6 9 0 Tempus — Financing of earlier years
6 9 0 0 Tempus — Financing of earlier years
|
Budget 2007 |
Amending budget No 1 |
New amount |
|
p.m. |
|
p.m. |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2007 |
Amending budget No 1 |
New amount |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
||
|
1 |
EXPENDITURE RELATING TO PERSONS WORKING WITH THE FOUNDATION |
||||||
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
12 288 500 |
12 288 500 |
33 500 |
33 500 |
12 322 000 |
12 322 000 |
|
1 3 |
MISSIONS AND TRAVEL |
950 000 |
950 000 |
106 000 |
106 000 |
1 056 000 |
1 056 000 |
|
1 4 |
SOCIOMEDICAL INFRASTRUCTURE |
181 000 |
181 000 |
–5 000 |
–5 000 |
176 000 |
176 000 |
|
1 5 |
STAFF EXCHANGES BETWEEN THE FOUNDATION AND THE PUBLIC SECTOR |
290 000 |
290 000 |
–35 000 |
–35 000 |
255 000 |
255 000 |
|
|
Title 1 — Total |
13 719 500 |
13 719 500 |
99 500 |
99 500 |
13 819 000 |
13 819 000 |
|
2 |
BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
||||||
|
2 0 |
INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS |
693 000 |
693 000 |
54 000 |
54 000 |
747 000 |
747 000 |
|
2 1 |
INFORMATION AND COMMUNICATION TECHNOLOGIES |
594 000 |
594 000 |
–63 900 |
–63 900 |
530 100 |
530 100 |
|
2 2 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
70 000 |
70 000 |
0 |
0 |
70 000 |
70 000 |
|
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
202 000 |
202 000 |
12 900 |
12 900 |
214 900 |
214 900 |
|
2 5 |
MEETINGS AND ASSOCIATED COSTS |
135 000 |
135 000 |
–3 000 |
–3 000 |
132 000 |
132 000 |
|
|
Title 2 — Total |
1 745 000 |
1 745 000 |
0 |
0 |
1 745 000 |
1 745 000 |
|
3 |
EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS |
||||||
|
3 0 |
OPERATIONAL EXPENSES |
609 000 |
649 986 |
283 256 |
369 396 |
892 256 |
1 019 382 |
|
3 1 |
PRIORITY ACTIONS: WORK PROGRAMME ACTIVITIES |
3 043 400 |
3 002 415 |
383 600 |
297 459 |
3 427 000 |
3 299 874 |
|
|
Title 3 — Total |
3 652 400 |
3 652 401 |
666 856 |
666 855 |
4 319 256 |
4 319 256 |
|
9 |
EXPENSES NOT SPECIFICALLY PROVIDED FOR |
||||||
|
|
Title 9 — Total |
p.m. |
p.m. |
|
|
p.m. |
p.m. |
|
10 |
RESULTS OF EARLIER YEARS |
||||||
|
|
Title 10 — Total |
p.m. |
p.m. |
|
|
p.m. |
p.m. |
|
4 |
EARMARKED EXPENDITURE |
||||||
|
4 3 |
COOPERATION WITH NATIONAL INSTITUTIONS |
p.m. |
p.m. |
742 150 |
742 150 |
742 150 |
742 150 |
|
|
Title 4 — Total |
p.m. |
p.m. |
742 150 |
742 150 |
742 150 |
742 150 |
|
5 |
EARMARKED EXPENDITURE — EDUCATION AND TRAINING FOR EMPLOYMENT (ETE): PROJECT MED 2004/083-494 |
||||||
|
5 1 |
HUMAN RESOURCES |
p.m. |
p.m. |
424 807 |
424 807 |
424 807 |
424 807 |
|
5 2 |
TRAVEL AND PER DIEMS |
p.m. |
p.m. |
634 838 |
634 838 |
634 838 |
634 838 |
|
5 3 |
OTHER COSTS AND SERVICES |
p.m. |
p.m. |
421 349 |
421 349 |
421 349 |
421 349 |
|
5 4 |
PROCUREMENT ACTIVITY FOR COMPONENT 3 |
p.m. |
p.m. |
9 382 |
9 382 |
9 382 |
9 382 |
|
5 5 |
PROCUREMENT ACTIVITY FOR COMPONENT 4 |
p.m. |
p.m. |
151 610 |
151 610 |
151 610 |
151 610 |
|
5 6 |
FINANCIAL AUDITING |
p.m. |
p.m. |
20 850 |
20 850 |
20 850 |
20 850 |
|
5 7 |
CONTINGENCIES |
p.m. |
p.m. |
87 803 |
87 803 |
87 803 |
87 803 |
|
|
Title 5 — Total |
p.m. |
p.m. |
1 750 639 |
1 750 639 |
1 750 639 |
1 750 639 |
|
6 |
TEMPUS TECHNICAL ASSISTANCE CONVENTION |
||||||
|
6 1 |
SELECTION |
p.m. |
p.m. |
175 242 |
175 242 |
175 242 |
175 242 |
|
6 2 |
CONTRACT MANAGEMENT |
p.m. |
p.m. |
260 205 |
260 205 |
260 205 |
260 205 |
|
6 3 |
PUBLICATION AND INFORMATION |
p.m. |
p.m. |
117 900 |
117 900 |
117 900 |
117 900 |
|
6 4 |
ADMINISTRATIVE EXPENSES |
p.m. |
p.m. |
290 010 |
290 010 |
290 010 |
290 010 |
|
6 5 |
RESERVE |
p.m. |
p.m. |
26 643 |
26 643 |
26 643 |
26 643 |
|
|
Title 6 — Total |
p.m. |
p.m. |
870 000 |
870 000 |
870 000 |
870 000 |
|
|
GRAND TOTAL |
19 116 900 |
19 116 901 |
4 129 145 |
4 129 144 |
23 246 045 |
23 246 045 |
TITLE 1
EXPENDITURE RELATING TO PERSONS WORKING WITH THE FOUNDATION
|
Article Item |
Heading |
Appropriations 2007 |
Amending budget No 1 |
New amount |
||||||||
|
CHAPTER 1 1 |
||||||||||||
|
1 1 0 |
Agents included in the workforce |
|||||||||||
|
1 1 0 0 |
Basic salaries |
6 737 500 |
34 500 |
6 772 000 |
||||||||
|
1 1 0 1 |
Family allowances |
600 000 |
|
600 000 |
||||||||
|
1 1 0 2 |
Transfer and expatriation allowance |
900 000 |
–70 000 |
830 000 |
||||||||
|
1 1 0 3 |
Secretarial allowance |
p.m. |
|
p.m. |
||||||||
|
|
Article 1 1 0 — Total |
8 237 500 |
–35 500 |
8 202 000 |
||||||||
|
1 1 1 |
Other staff |
|||||||||||
|
1 1 1 2 |
Local staff |
200 000 |
–50 000 |
150 000 |
||||||||
|
|
Article 1 1 1 — Total |
1 500 000 |
–50 000 |
1 450 000 |
||||||||
|
1 1 3 |
Insurance against sickness, accidents and occupational disease, unemployment insurance and maintenance of pension rights |
|||||||||||
|
1 1 3 0 |
Insurance against sickness |
250 000 |
–25 000 |
225 000 |
||||||||
|
1 1 3 1 |
Insurance against accidents and occupational disease |
65 000 |
–15 000 |
50 000 |
||||||||
|
|
Article 1 1 3 — Total |
405 000 |
–40 000 |
365 000 |
||||||||
|
1 1 7 |
Supplementary services |
|||||||||||
|
1 1 7 2 |
Costs of organising traineeships with the Foundation |
30 000 |
–18 000 |
12 000 |
||||||||
|
1 1 7 7 |
Other services rendered and institutional audit services |
450 000 |
300 000 |
750 000 |
||||||||
|
|
Article 1 1 7 — Total |
480 000 |
282 000 |
762 000 |
||||||||
|
1 1 8 |
Recruitment and transformation costs |
|||||||||||
|
1 1 8 0 |
Sundry recruitment expenses |
75 000 |
|
75 000 |
||||||||
|
1 1 8 1 |
Travelling expenses |
16 000 |
–3 000 |
13 000 |
||||||||
|
1 1 8 2 |
Installation allowance |
200 000 |
–90 000 |
110 000 |
||||||||
|
1 1 8 3 |
Moving expenses |
130 000 |
–20 000 |
110 000 |
||||||||
|
1 1 8 4 |
Temporary daily allowance |
53 000 |
–10 000 |
43 000 |
||||||||
|
|
Article 1 1 8 — Total |
474 000 |
– 123 000 |
351 000 |
||||||||
|
1 1 9 |
Weightings (correction coefficients) |
|||||||||||
|
1 1 9 0 |
Weightings (correction coefficients) |
850 000 |
15 000 |
865 000 |
||||||||
|
1 1 9 1 |
Salarial adaptation |
179 000 |
–15 000 |
164 000 |
||||||||
|
|
Article 1 1 9 — Total |
1 029 000 |
0 |
1 029 000 |
||||||||
|
|
CHAPTER 1 1 — TOTAL |
12 288 500 |
33 500 |
12 322 000 |
||||||||
|
CHAPTER 1 3 |
||||||||||||
|
1 3 0 |
Mission and travel expenses |
|||||||||||
|
1 3 0 0 |
Mission and travel expenses |
950 000 |
106 000 |
1 056 000 |
||||||||
|
|
Article 1 3 0 — Total |
950 000 |
106 000 |
1 056 000 |
||||||||
|
|
CHAPTER 1 3 — TOTAL |
950 000 |
106 000 |
1 056 000 |
||||||||
|
CHAPTER 1 4 |
||||||||||||
|
1 4 0 |
Running costs of restaurants and canteens |
|||||||||||
|
1 4 0 0 |
Running costs of restaurants and canteens |
p.m. |
|
p.m. |
||||||||
|
|
Article 1 4 0 — Total |
p.m. |
|
p.m. |
||||||||
|
1 4 2 |
Restaurants, meals and canteens |
|||||||||||
|
1 4 2 0 |
Restaurants, meals and canteens |
p.m. |
|
p.m. |
||||||||
|
|
Article 1 4 2 — Total |
p.m. |
|
p.m. |
||||||||
|
1 4 3 |
Medical service |
|||||||||||
|
1 4 3 0 |
Medical service |
31 000 |
–5 000 |
26 000 |
||||||||
|
|
Article 1 4 3 — Total |
31 000 |
–5 000 |
26 000 |
||||||||
|
1 4 4 |
Internal training |
|||||||||||
|
1 4 4 0 |
Internal training |
150 000 |
–5 000 |
145 000 |
||||||||
|
|
Article 1 4 4 — Total |
150 000 |
–5 000 |
145 000 |
||||||||
|
1 4 9 |
Other interventions |
|||||||||||
|
1 4 9 0 |
Other interventions |
p.m. |
5 000 |
5 000 |
||||||||
|
|
Article 1 4 9 — Total |
p.m. |
5 000 |
5 000 |
||||||||
|
|
CHAPTER 1 4 — TOTAL |
181 000 |
–5 000 |
176 000 |
||||||||
|
CHAPTER 1 5 |
||||||||||||
|
1 5 2 |
Staff exchanges between the Foundation and the public sector |
|||||||||||
|
1 5 2 0 |
National experts seconded |
290 000 |
–35 000 |
255 000 |
||||||||
|
|
Article 1 5 2 — Total |
290 000 |
–35 000 |
255 000 |
||||||||
|
|
CHAPTER 1 5 — TOTAL |
290 000 |
–35 000 |
255 000 |
||||||||
|
|
Title 1 — Total |
13 719 500 |
99 500 |
13 819 000 |
||||||||
|
||||||||||||
CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT
1 1 0 Agents included in the workforce
1 1 0 0 Basic salaries
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
6 737 500 |
34 500 |
6 772 000 |
1 1 0 1 Family allowances
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
600 000 |
|
600 000 |
1 1 0 2 Transfer and expatriation allowance
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
900 000 |
–70 000 |
830 000 |
1 1 0 3 Secretarial allowance
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
p.m. |
|
p.m. |
1 1 1 Other staff
1 1 1 2 Local staff
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
200 000 |
–50 000 |
150 000 |
1 1 3 Insurance against sickness, accidents and occupational disease, unemployment insurance and maintenance of pension rights
1 1 3 0 Insurance against sickness
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
250 000 |
–25 000 |
225 000 |
1 1 3 1 Insurance against accidents and occupational disease
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
65 000 |
–15 000 |
50 000 |
1 1 7 Supplementary services
1 1 7 2 Costs of organising traineeships with the Foundation
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
30 000 |
–18 000 |
12 000 |
1 1 7 7 Other services rendered and institutional audit services
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
450 000 |
300 000 |
750 000 |
1 1 8 Recruitment and transformation costs
1 1 8 0 Sundry recruitment expenses
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
75 000 |
|
75 000 |
1 1 8 1 Travelling expenses
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
16 000 |
–3 000 |
13 000 |
1 1 8 2 Installation allowance
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
200 000 |
–90 000 |
110 000 |
1 1 8 3 Moving expenses
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
130 000 |
–20 000 |
110 000 |
1 1 8 4 Temporary daily allowance
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
53 000 |
–10 000 |
43 000 |
1 1 9 Weightings (correction coefficients)
1 1 9 0 Weightings (correction coefficients)
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
850 000 |
15 000 |
865 000 |
1 1 9 1 Salarial adaptation
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
179 000 |
–15 000 |
164 000 |
CHAPTER 1 3 — MISSIONS AND TRAVEL
1 3 0 Mission and travel expenses
1 3 0 0 Mission and travel expenses
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
950 000 |
106 000 |
1 056 000 |
CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE
1 4 0 Running costs of restaurants and canteens
1 4 0 0 Running costs of restaurants and canteens
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
p.m. |
|
p.m. |
1 4 2 Restaurants, meals and canteens
1 4 2 0 Restaurants, meals and canteens
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
p.m. |
|
p.m. |
1 4 3 Medical service
1 4 3 0 Medical service
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
31 000 |
–5 000 |
26 000 |
1 4 4 Internal training
1 4 4 0 Internal training
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
150 000 |
–5 000 |
145 000 |
1 4 9 Other interventions
1 4 9 0 Other interventions
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
p.m. |
5 000 |
5 000 |
CHAPTER 1 5 — STAFF EXCHANGES BETWEEN THE FOUNDATION AND THE PUBLIC SECTOR
1 5 2 Staff exchanges between the Foundation and the public sector
1 5 2 0 National experts seconded
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
290 000 |
–35 000 |
255 000 |
TITLE 2
BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
|
Article Item |
Heading |
Appropriations 2007 |
Amending budget No 1 |
New amount |
||||||||||
|
CHAPTER 2 0 |
||||||||||||||
|
2 0 0 |
Rentals |
|||||||||||||
|
2 0 0 0 |
Rentals |
42 000 |
–18 000 |
24 000 |
||||||||||
|
|
Article 2 0 0 — Total |
42 000 |
–18 000 |
24 000 |
||||||||||
|
2 0 3 |
Cleaning and maintenance |
|||||||||||||
|
2 0 3 0 |
Cleaning and maintenance |
270 000 |
60 000 |
330 000 |
||||||||||
|
|
Article 2 0 3 — Total |
270 000 |
60 000 |
330 000 |
||||||||||
|
2 0 9 |
Other expenditure on buildings |
|||||||||||||
|
2 0 9 0 |
Other expenditure on buildings |
85 000 |
12 000 |
97 000 |
||||||||||
|
|
Article 2 0 9 — Total |
85 000 |
12 000 |
97 000 |
||||||||||
|
|
CHAPTER 2 0 — TOTAL |
693 000 |
54 000 |
747 000 |
||||||||||
|
CHAPTER 2 1 |
||||||||||||||
|
2 1 0 |
ICT expenditure |
|||||||||||||
|
2 1 0 0 |
ICT hardware |
200 300 |
–78 900 |
121 400 |
||||||||||
|
2 1 0 1 |
Software development and purchase |
150 000 |
–10 000 |
140 000 |
||||||||||
|
2 1 0 2 |
Other expenses |
128 700 |
20 000 |
148 700 |
||||||||||
|
2 1 0 3 |
Telecoms costs |
90 000 |
5 000 |
95 000 |
||||||||||
|
|
Article 2 1 0 — Total |
594 000 |
–63 900 |
530 100 |
||||||||||
|
|
CHAPTER 2 1 — TOTAL |
594 000 |
–63 900 |
530 100 |
||||||||||
|
CHAPTER 2 2 |
||||||||||||||
|
2 2 0 |
Technical installations and office equipment |
|||||||||||||
|
2 2 0 0 |
Purchase |
9 000 |
5 053 |
14 053 |
||||||||||
|
2 2 0 3 |
Maintenance, utilisation and repairs |
4 000 |
– 237 |
3 763 |
||||||||||
|
|
Article 2 2 0 — Total |
50 000 |
4 816 |
54 816 |
||||||||||
|
2 2 1 |
Furniture |
|||||||||||||
|
2 2 1 0 |
Purchase |
11 000 |
–1 978 |
9 022 |
||||||||||
|
|
Article 2 2 1 — Total |
11 000 |
–1 978 |
9 022 |
||||||||||
|
2 2 3 |
Transport |
|||||||||||||
|
2 2 3 3 |
Maintenance, utilisation and repairs |
3 000 |
–2 838 |
162 |
||||||||||
|
|
Article 2 2 3 — Total |
3 000 |
–2 838 |
162 |
||||||||||
|
|
CHAPTER 2 2 — TOTAL |
70 000 |
0 |
70 000 |
||||||||||
|
CHAPTER 2 3 |
||||||||||||||
|
2 3 0 |
Stationery and office supplies |
|||||||||||||
|
2 3 0 0 |
Stationery and office supplies |
33 000 |
28 900 |
61 900 |
||||||||||
|
|
Article 2 3 0 — Total |
33 000 |
28 900 |
61 900 |
||||||||||
|
2 3 3 |
Legal expenses |
|||||||||||||
|
2 3 3 0 |
Legal expenses |
70 000 |
–16 000 |
54 000 |
||||||||||
|
|
Article 2 3 3 — Total |
70 000 |
–16 000 |
54 000 |
||||||||||
|
|
CHAPTER 2 3 — TOTAL |
202 000 |
12 900 |
214 900 |
||||||||||
|
CHAPTER 2 5 |
||||||||||||||
|
2 5 0 |
Meetings and associated costs |
|||||||||||||
|
2 5 0 0 |
Meetings expenses in general |
135 000 |
–3 000 |
132 000 |
||||||||||
|
|
Article 2 5 0 — Total |
135 000 |
–3 000 |
132 000 |
||||||||||
|
|
CHAPTER 2 5 — TOTAL |
135 000 |
–3 000 |
132 000 |
||||||||||
|
|
Title 2 — Total |
1 745 000 |
0 |
1 745 000 |
||||||||||
|
||||||||||||||
CHAPTER 2 0 — INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS
2 0 0 Rentals
2 0 0 0 Rentals
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
42 000 |
–18 000 |
24 000 |
2 0 3 Cleaning and maintenance
2 0 3 0 Cleaning and maintenance
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
270 000 |
60 000 |
330 000 |
2 0 9 Other expenditure on buildings
2 0 9 0 Other expenditure on buildings
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
85 000 |
12 000 |
97 000 |
CHAPTER 2 1 — INFORMATION AND COMMUNICATION TECHNOLOGIES
2 1 0 ICT expenditure
2 1 0 0 ICT hardware
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
200 300 |
–78 900 |
121 400 |
2 1 0 1 Software development and purchase
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
150 000 |
–10 000 |
140 000 |
2 1 0 2 Other expenses
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
128 700 |
20 000 |
148 700 |
2 1 0 3 Telecoms costs
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
90 000 |
5 000 |
95 000 |
CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS
2 2 0 Technical installations and office equipment
2 2 0 0 Purchase
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
9 000 |
5 053 |
14 053 |
2 2 0 3 Maintenance, utilisation and repairs
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
4 000 |
– 237 |
3 763 |
2 2 1 Furniture
2 2 1 0 Purchase
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
11 000 |
–1 978 |
9 022 |
2 2 3 Transport
2 2 3 3 Maintenance, utilisation and repairs
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
3 000 |
–2 838 |
162 |
CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE
2 3 0 Stationery and office supplies
2 3 0 0 Stationery and office supplies
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
33 000 |
28 900 |
61 900 |
2 3 3 Legal expenses
2 3 3 0 Legal expenses
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
70 000 |
–16 000 |
54 000 |
CHAPTER 2 5 — MEETINGS AND ASSOCIATED COSTS
2 5 0 Meetings and associated costs
2 5 0 0 Meetings expenses in general
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
135 000 |
–3 000 |
132 000 |
TITLE 3
EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS
|
Article Item |
Heading |
Appropriations 2007 |
Amending budget No 1 |
New amount |
|||||||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
||||||
|
CHAPTER 3 0 |
|||||||||||
|
3 0 0 |
Operational documentation |
||||||||||
|
3 0 0 0 |
Purchase of operational publications and subscriptions |
32 000 |
29 828 |
–17 000 |
–13 656 |
15 000 |
16 172 |
||||
|
|
Article 3 0 0 — Total |
32 000 |
29 828 |
–17 000 |
–13 656 |
15 000 |
16 172 |
||||
|
3 0 1 |
Publicising of information |
||||||||||
|
3 0 1 0 |
General publications |
345 000 |
521 944 |
266 000 |
134 796 |
611 000 |
656 740 |
||||
|
|
Article 3 0 1 — Total |
345 000 |
521 944 |
266 000 |
134 796 |
611 000 |
656 740 |
||||
|
3 0 4 |
Translation costs |
||||||||||
|
3 0 4 0 |
Translation costs |
224 000 |
90 000 |
34 256 |
248 256 |
258 256 |
338 256 |
||||
|
|
Article 3 0 4 — Total |
224 000 |
90 000 |
34 256 |
248 256 |
258 256 |
338 256 |
||||
|
|
CHAPTER 3 0 — TOTAL |
609 000 |
649 986 |
283 256 |
369 396 |
892 256 |
1 019 382 |
||||
|
CHAPTER 3 1 |
|||||||||||
|
3 1 3 |
Various costs linked to work programme activities |
||||||||||
|
3 1 3 0 |
Insurance costs related to work programme activities |
8 000 |
9 049 |
|
–1 589 |
8 000 |
7 460 |
||||
|
|
Article 3 1 3 — Total |
8 000 |
9 049 |
|
–1 589 |
8 000 |
7 460 |
||||
|
3 1 4 |
Projects to support strengthening knowledge and systems |
||||||||||
|
3 1 4 0 |
Projects to support strengthening knowledge and systems |
340 000 |
451 997 |
–10 750 |
–31 859 |
329 250 |
420 138 |
||||
|
|
Article 3 1 4 — Total |
340 000 |
451 997 |
–10 750 |
–31 859 |
329 250 |
420 138 |
||||
|
3 1 5 |
Projects in support of EU's external assistance in the neighbourhood area |
||||||||||
|
3 1 5 0 |
Projects in support of EU's external assistance in the neighbourhood area |
930 000 |
416 731 |
45 000 |
53 166 |
975 000 |
469 897 |
||||
|
|
Article 3 1 5 — Total |
930 000 |
416 731 |
45 000 |
53 166 |
975 000 |
469 897 |
||||
|
3 1 6 |
Projects in support of EU's external assistance in the enlargement area |
||||||||||
|
3 1 6 0 |
Projects in support of EU's external assistance in the enlargement area |
830 000 |
374 867 |
193 000 |
130 683 |
1 023 000 |
505 550 |
||||
|
|
Article 3 1 6 — Total |
830 000 |
374 867 |
193 000 |
130 683 |
1 023 000 |
505 550 |
||||
|
3 1 7 |
Projects in support of EU's external assistance in the enlargement area |
||||||||||
|
3 1 7 0 |
Projects in support of EU's external assistance in the development co-operation instrument |
305 000 |
83 584 |
47 500 |
100 121 |
352 500 |
183 705 |
||||
|
|
Article 3 1 7 — Total |
305 000 |
83 584 |
47 500 |
100 121 |
352 500 |
183 705 |
||||
|
3 1 8 |
Projects: innovation and learning |
||||||||||
|
3 1 8 0 |
Projects: innovation and learning |
630 400 |
273 219 |
108 850 |
46 937 |
739 250 |
320 156 |
||||
|
|
Article 3 1 8 — Total |
630 400 |
273 219 |
108 850 |
46 937 |
739 250 |
320 156 |
||||
|
|
CHAPTER 3 1 — TOTAL |
3 043 400 |
3 002 415 |
383 600 |
297 459 |
3 427 000 |
3 299 874 |
||||
|
|
Title 3 — Total |
3 652 400 |
3 652 401 |
666 856 |
666 855 |
4 319 256 |
4 319 256 |
||||
|
|||||||||||
CHAPTER 3 0 — OPERATIONAL EXPENSES
3 0 0 Operational documentation
3 0 0 0 Purchase of operational publications and subscriptions
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
32 000 |
29 828 |
–17 000 |
–13 656 |
15 000 |
16 172 |
3 0 1 Publicising of information
3 0 1 0 General publications
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
345 000 |
521 944 |
266 000 |
134 796 |
611 000 |
656 740 |
3 0 4 Translation costs
3 0 4 0 Translation costs
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
224 000 |
90 000 |
34 256 |
248 256 |
258 256 |
338 256 |
CHAPTER 3 1 — PRIORITY ACTIONS: WORK PROGRAMME ACTIVITIES
3 1 3 Various costs linked to work programme activities
3 1 3 0 Insurance costs related to work programme activities
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
8 000 |
9 049 |
|
–1 589 |
8 000 |
7 460 |
3 1 4 Projects to support strengthening knowledge and systems
3 1 4 0 Projects to support strengthening knowledge and systems
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
340 000 |
451 997 |
–10 750 |
–31 859 |
329 250 |
420 138 |
3 1 5 Projects in support of EU's external assistance in the neighbourhood area
3 1 5 0 Projects in support of EU's external assistance in the neighbourhood area
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
930 000 |
416 731 |
45 000 |
53 166 |
975 000 |
469 897 |
3 1 6 Projects in support of EU's external assistance in the enlargement area
3 1 6 0 Projects in support of EU's external assistance in the enlargement area
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
830 000 |
374 867 |
193 000 |
130 683 |
1 023 000 |
505 550 |
3 1 7 Projects in support of EU's external assistance in the enlargement area
3 1 7 0 Projects in support of EU's external assistance in the development co-operation instrument
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
305 000 |
83 584 |
47 500 |
100 121 |
352 500 |
183 705 |
3 1 8 Projects: innovation and learning
3 1 8 0 Projects: innovation and learning
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
630 400 |
273 219 |
108 850 |
46 937 |
739 250 |
320 156 |
TITLE 4
EARMARKED EXPENDITURE
|
Article Item |
Heading |
Appropriations 2007 |
Amending budget No 1 |
New amount |
||
|
CHAPTER 4 3 |
||||||
|
4 3 0 |
Cooperation with Italian institutions |
|||||
|
4 3 0 0 |
Cooperation with Italian institutions |
p.m. |
742 150 |
742 150 |
||
|
|
Article 4 3 0 — Total |
p.m. |
742 150 |
742 150 |
||
|
|
CHAPTER 4 3 — TOTAL |
p.m. |
742 150 |
742 150 |
||
|
|
Title 4 — Total |
p.m. |
742 150 |
742 150 |
||
|
||||||
CHAPTER 4 3 — COOPERATION WITH NATIONAL INSTITUTIONS
4 3 0 Cooperation with Italian institutions
4 3 0 0 Cooperation with Italian institutions
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
p.m. |
742 150 |
742 150 |
TITLE 5
EARMARKED EXPENDITURE — EDUCATION AND TRAINING FOR EMPLOYMENT (ETE): PROJECT MED 2004/083-494
|
Article Item |
Heading |
Appropriations 2007 |
Amending budget No 1 |
New amount |
||||||||||||||
|
CHAPTER 5 1 |
||||||||||||||||||
|
5 1 1 |
EU expert fees |
|||||||||||||||||
|
5 1 1 0 |
EU expert fees |
p.m. |
84 290 |
84 290 |
||||||||||||||
|
|
Article 5 1 1 — Total |
p.m. |
84 290 |
84 290 |
||||||||||||||
|
5 1 2 |
MEDA expert fees |
|||||||||||||||||
|
5 1 2 0 |
MEDA expert fees |
p.m. |
59 500 |
59 500 |
||||||||||||||
|
|
Article 5 1 2 — Total |
p.m. |
59 500 |
59 500 |
||||||||||||||
|
5 1 3 |
Administrative support |
|||||||||||||||||
|
5 1 3 0 |
Administrative support |
p.m. |
243 255 |
243 255 |
||||||||||||||
|
|
Article 5 1 3 — Total |
p.m. |
243 255 |
243 255 |
||||||||||||||
|
5 1 4 |
Ad hoc support |
|||||||||||||||||
|
5 1 4 0 |
Ad hoc support |
p.m. |
37 762 |
37 762 |
||||||||||||||
|
|
Article 5 1 4 — Total |
p.m. |
37 762 |
37 762 |
||||||||||||||
|
|
CHAPTER 5 1 — TOTAL |
p.m. |
424 807 |
424 807 |
||||||||||||||
|
CHAPTER 5 2 |
||||||||||||||||||
|
5 2 1 |
Per diems |
|||||||||||||||||
|
5 2 1 1 |
Experts per diems |
p.m. |
151 514 |
151 514 |
||||||||||||||
|
5 2 1 3 |
Project team per diems |
p.m. |
32 838 |
32 838 |
||||||||||||||
|
|
Article 5 2 1 — Total |
p.m. |
184 352 |
184 352 |
||||||||||||||
|
5 2 2 |
Travel expenses |
|||||||||||||||||
|
5 2 2 1 |
EU expert travel expenses |
p.m. |
44 594 |
44 594 |
||||||||||||||
|
5 2 2 2 |
MEDA expert travel expenses |
p.m. |
367 796 |
367 796 |
||||||||||||||
|
5 2 2 3 |
Project team travel expenses |
p.m. |
38 096 |
38 096 |
||||||||||||||
|
|
Article 5 2 2 — Total |
p.m. |
450 486 |
450 486 |
||||||||||||||
|
|
CHAPTER 5 2 — TOTAL |
p.m. |
634 838 |
634 838 |
||||||||||||||
|
CHAPTER 5 3 |
||||||||||||||||||
|
5 3 1 |
Visibility |
|||||||||||||||||
|
5 3 1 0 |
Visibility |
p.m. |
170 580 |
170 580 |
||||||||||||||
|
|
Article 5 3 1 — Total |
p.m. |
170 580 |
170 580 |
||||||||||||||
|
5 3 2 |
Conferences and seminars |
|||||||||||||||||
|
5 3 2 0 |
Conferences and seminars |
p.m. |
250 769 |
250 769 |
||||||||||||||
|
|
Article 5 3 2 — Total |
p.m. |
250 769 |
250 769 |
||||||||||||||
|
|
CHAPTER 5 3 — TOTAL |
p.m. |
421 349 |
421 349 |
||||||||||||||
|
CHAPTER 5 4 |
||||||||||||||||||
|
5 4 0 |
Procurement activity for component 3 |
|||||||||||||||||
|
5 4 0 0 |
Procurement activity for component 3 |
p.m. |
9 382 |
9 382 |
||||||||||||||
|
|
Article 5 4 0 — Total |
p.m. |
9 382 |
9 382 |
||||||||||||||
|
|
CHAPTER 5 4 — TOTAL |
p.m. |
9 382 |
9 382 |
||||||||||||||
|
CHAPTER 5 5 |
||||||||||||||||||
|
5 5 0 |
Procurement activity for component 4 |
|||||||||||||||||
|
5 5 0 0 |
Procurement activity for component 4 |
p.m. |
151 610 |
151 610 |
||||||||||||||
|
|
Article 5 5 0 — Total |
p.m. |
151 610 |
151 610 |
||||||||||||||
|
|
CHAPTER 5 5 — TOTAL |
p.m. |
151 610 |
151 610 |
||||||||||||||
|
CHAPTER 5 6 |
||||||||||||||||||
|
5 6 0 |
Financial auditing |
|||||||||||||||||
|
5 6 0 0 |
Technical assistance |
p.m. |
20 850 |
20 850 |
||||||||||||||
|
|
Article 5 6 0 — Total |
p.m. |
20 850 |
20 850 |
||||||||||||||
|
|
CHAPTER 5 6 — TOTAL |
p.m. |
20 850 |
20 850 |
||||||||||||||
|
CHAPTER 5 7 |
||||||||||||||||||
|
5 7 0 |
Contingencies |
|||||||||||||||||
|
5 7 0 0 |
Contingencies |
p.m. |
87 803 |
87 803 |
||||||||||||||
|
|
Article 5 7 0 — Total |
p.m. |
87 803 |
87 803 |
||||||||||||||
|
|
CHAPTER 5 7 — TOTAL |
p.m. |
87 803 |
87 803 |
||||||||||||||
|
|
Title 5 — Total |
p.m. |
1 750 639 |
1 750 639 |
||||||||||||||
|
||||||||||||||||||
CHAPTER 5 1 — HUMAN RESOURCES
5 1 1 EU expert fees
5 1 1 0 EU expert fees
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
p.m. |
84 290 |
84 290 |
5 1 2 MEDA expert fees
5 1 2 0 MEDA expert fees
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
p.m. |
59 500 |
59 500 |
5 1 3 Administrative support
5 1 3 0 Administrative support
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
p.m. |
243 255 |
243 255 |
5 1 4 Ad hoc support
5 1 4 0 Ad hoc support
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
p.m. |
37 762 |
37 762 |
CHAPTER 5 2 — TRAVEL AND PER DIEMS
5 2 1 Per diems
5 2 1 1 Experts per diems
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
p.m. |
151 514 |
151 514 |
5 2 1 3 Project team per diems
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
p.m. |
32 838 |
32 838 |
5 2 2 Travel expenses
5 2 2 1 EU expert travel expenses
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
p.m. |
44 594 |
44 594 |
5 2 2 2 MEDA expert travel expenses
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
p.m. |
367 796 |
367 796 |
5 2 2 3 Project team travel expenses
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
p.m. |
38 096 |
38 096 |
CHAPTER 5 3 — OTHER COSTS AND SERVICES
5 3 1 Visibility
5 3 1 0 Visibility
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
p.m. |
170 580 |
170 580 |
5 3 2 Conferences and seminars
5 3 2 0 Conferences and seminars
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
p.m. |
250 769 |
250 769 |
CHAPTER 5 4 — PROCUREMENT ACTIVITY FOR COMPONENT 3
5 4 0 Procurement activity for component 3
5 4 0 0 Procurement activity for component 3
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
p.m. |
9 382 |
9 382 |
CHAPTER 5 5 — PROCUREMENT ACTIVITY FOR COMPONENT 4
5 5 0 Procurement activity for component 4
5 5 0 0 Procurement activity for component 4
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
p.m. |
151 610 |
151 610 |
CHAPTER 5 6 — FINANCIAL AUDITING
5 6 0 Financial auditing
5 6 0 0 Technical assistance
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
p.m. |
20 850 |
20 850 |
CHAPTER 5 7 — CONTINGENCIES
5 7 0 Contingencies
5 7 0 0 Contingencies
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
p.m. |
87 803 |
87 803 |
TITLE 6
TEMPUS TECHNICAL ASSISTANCE CONVENTION
|
Article Item |
Heading |
Appropriations 2007 |
Amending budget No 1 |
New amount |
||||||||||
|
CHAPTER 6 1 |
||||||||||||||
|
6 1 0 |
Selection |
|||||||||||||
|
6 1 0 1 |
Evaluation meetings |
p.m. |
38 002 |
38 002 |
||||||||||
|
6 1 0 3 |
JEP technical assessment |
p.m. |
119 297 |
119 297 |
||||||||||
|
6 1 0 4 |
IMG technical assessment |
p.m. |
6 624 |
6 624 |
||||||||||
|
6 1 0 6 |
SCM technical assessment |
p.m. |
11 319 |
11 319 |
||||||||||
|
|
Article 6 1 0 — Total |
p.m. |
175 242 |
175 242 |
||||||||||
|
|
CHAPTER 6 1 — TOTAL |
p.m. |
175 242 |
175 242 |
||||||||||
|
CHAPTER 6 2 |
||||||||||||||
|
6 2 0 |
Contract assessment |
|||||||||||||
|
6 2 0 2 |
Reports — Financial assessment |
p.m. |
154 205 |
154 205 |
||||||||||
|
6 2 0 3 |
Financial audits |
p.m. |
98 500 |
98 500 |
||||||||||
|
6 2 0 4 |
Project administration software |
p.m. |
7 500 |
7 500 |
||||||||||
|
|
Article 6 2 0 — Total |
p.m. |
260 205 |
260 205 |
||||||||||
|
|
CHAPTER 6 2 — TOTAL |
p.m. |
260 205 |
260 205 |
||||||||||
|
CHAPTER 6 3 |
||||||||||||||
|
6 3 0 |
Publication and information |
|||||||||||||
|
6 3 0 3 |
Tempus studies |
p.m. |
45 000 |
45 000 |
||||||||||
|
6 3 0 4 |
Tempus information and publicity materials |
p.m. |
60 000 |
60 000 |
||||||||||
|
6 3 0 5 |
Website development |
p.m. |
12 900 |
12 900 |
||||||||||
|
|
Article 6 3 0 — Total |
p.m. |
117 900 |
117 900 |
||||||||||
|
|
CHAPTER 6 3 — TOTAL |
p.m. |
117 900 |
117 900 |
||||||||||
|
CHAPTER 6 4 |
||||||||||||||
|
6 4 0 |
Administrative expenses |
|||||||||||||
|
6 4 0 1 |
Mailing costs |
p.m. |
100 500 |
100 500 |
||||||||||
|
6 4 0 2 |
Translation costs |
p.m. |
109 800 |
109 800 |
||||||||||
|
6 4 0 3 |
Filing, registration and data input |
p.m. |
79 710 |
79 710 |
||||||||||
|
|
Article 6 4 0 — Total |
p.m. |
290 010 |
290 010 |
||||||||||
|
|
CHAPTER 6 4 — TOTAL |
p.m. |
290 010 |
290 010 |
||||||||||
|
CHAPTER 6 5 |
||||||||||||||
|
6 5 0 |
Reserve |
|||||||||||||
|
6 5 0 0 |
Reserve |
p.m. |
26 643 |
26 643 |
||||||||||
|
|
Article 6 5 0 — Total |
p.m. |
26 643 |
26 643 |
||||||||||
|
|
CHAPTER 6 5 — TOTAL |
p.m. |
26 643 |
26 643 |
||||||||||
|
|
Title 6 — Total |
p.m. |
870 000 |
870 000 |
||||||||||
|
|
GRAND TOTAL |
19 116 900 |
4 129 145 |
23 246 045 |
||||||||||
|
||||||||||||||
CHAPTER 6 1 — SELECTION
6 1 0 Selection
6 1 0 1 Evaluation meetings
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
p.m. |
38 002 |
38 002 |
6 1 0 3 JEP technical assessment
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
p.m. |
119 297 |
119 297 |
6 1 0 4 IMG technical assessment
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
p.m. |
6 624 |
6 624 |
6 1 0 6 SCM technical assessment
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
p.m. |
11 319 |
11 319 |
CHAPTER 6 2 — CONTRACT MANAGEMENT
6 2 0 Contract assessment
6 2 0 2 Reports — Financial assessment
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
p.m. |
154 205 |
154 205 |
6 2 0 3 Financial audits
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
p.m. |
98 500 |
98 500 |
6 2 0 4 Project administration software
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
p.m. |
7 500 |
7 500 |
CHAPTER 6 3 — PUBLICATION AND INFORMATION
6 3 0 Publication and information
6 3 0 3 Tempus studies
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
p.m. |
45 000 |
45 000 |
6 3 0 4 Tempus information and publicity materials
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
p.m. |
60 000 |
60 000 |
6 3 0 5 Website development
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
p.m. |
12 900 |
12 900 |
CHAPTER 6 4 — ADMINISTRATIVE EXPENSES
6 4 0 Administrative expenses
6 4 0 1 Mailing costs
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
p.m. |
100 500 |
100 500 |
6 4 0 2 Translation costs
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
p.m. |
109 800 |
109 800 |
6 4 0 3 Filing, registration and data input
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
p.m. |
79 710 |
79 710 |
CHAPTER 6 5 — RESERVE
6 5 0 Reserve
6 5 0 0 Reserve
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
p.m. |
26 643 |
26 643 |