Statement of revenue and expenditure of the European Training Foundation for the financial year 2007 (2007/284/EC)
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Address https://gelex.eu/eli/EU/act/oj/L/2007/284@2007-05-16/en
Contents
Title Chapter Heading Financial year 2007 Financial year 2006 Financial year 2005 1EUROPEAN COMMUNITY SUBSIDY 1 0 PRE-ACCESSION STRATEGY (ARTICLE 15 03 02 (FORMER ARTICLE B7-0 3 3)) 0 2950000 2500000,— 1 1 EXTERNAL ACTION — TACIS, CARDS AND MEDA — (ARTICLE 15 03 03 (FORMER ARTICLE B7-6 6 4)) 0 16500000 16000000,— 1 2 EUROPEAN TRAINING FOUNDATION (ARTICLE 15 02 27) 19116900 0 0,— Title 1 — Total 19116900 19450000 18500000,— 9MISCELLANEOUS REVENUE 9 0 MISCELLANEOUS REVENUE p.m. 1900 Title 9 — Total p.m. 1900 10RESULTS OF EARLIER YEARS 10 1 RESULTS OF EARLIER YEARS p.m. 758923,— Title 10 — Total p.m. 758923,— 4REVENUE FROM OTHER SOURCES 4 3 COOPERATION WITH ITALIAN INSTITUTIONS p.m. 314288 479232,— 4 9 COOPERATION WITH ITALIAN INSTITUTIONS — FINANCING OF EARLIER YEARS 0 665408 651485,— Title 4 — Total 0 979696 1130717,— 5MEDA-ETE 5 0 MEDA-ETE p.m. p.m. 5 9 MEDA-ETE — FINANCING OF EARLIER YEARS p.m. 4864567 5000000,— Title 5 — Total p.m. 4864567 5000000,— 6TEMPUS — TECHNICAL ASSISTANCE 6 0 TEMPUS p.m. 1040260 510000,— 6 9 TEMPUS — FINANCING OF EARLIER YEARS p.m. 645958 813000,— Title 6 — Total p.m. 1686218 1323000,— GRAND TOTAL 19116900 26982381 26712640,— PRE-ACCESSION STRATEGY (ARTICLE 15 03 02 (FORMER ARTICLE B7-0 3 3)) EXTERNAL ACTION — TACIS, CARDS AND MEDA — (ARTICLE 15 03 03 (FORMER ARTICLE B7-6 6 4)) EUROPEAN TRAINING FOUNDATION (ARTICLE 15 02 27) Article Item Heading Financial year 2007 Financial year 2006 Financial year 2005 CHAPTER 1 0 1 0 0Phare 1 0 0 1 Phare (Bulgaria, Romania) contribution to ETF — Subsidy under Titles 1 and 2 0 1215000 1935000,— 1 0 0 2 Phare (Bulgaria, Romania) contribution to ETF — Subsidy under Title 3 0 285000 565000,— 1 0 0 3 Phare (Croatia) contribution to ETF — Subsidy under Titles 1 and 2 0 364500 0,— 1 0 0 4 Phare (Croatia) contribution to ETF — Subsidy under Title 3 0 85500 0,— Article 1 0 0 — Total 0 1950000 2500000,— 1 0 1Pre-accession 1 0 1 1 Pre-acession (Turkey) contribution to ETF — Subsidy under Titles 1 and 2 0 810000 0,— 1 0 1 2 Pre-acession (Turkey) contribution to ETF — Subsidy under Title 3 0 190000 0,— Article 1 0 1 — Total 0 1000000 0,— CHAPTER 1 0 — TOTAL 0 2950000 2500000,— CHAPTER 1 1 1 1 0Support Commission and Wider Europe initiatives 1 1 0 1 External action (Tacis, CARDS) — Subsidy under Titles 1 and 2 0 12085000 11565000,— 1 1 0 2 External action (Tacis, CARDS) — Subsidy under Title 3 0 4415000 4435000,— Article 1 1 0 — Total 0 16500000 16000000,— CHAPTER 1 1 — TOTAL 0 16500000 16000000,— CHAPTER 1 2 1 2 0European Training Foundation 1 2 0 1 ETF — Subsidy under Titles 1 and 2 15464500 0 0,— 1 2 0 2 ETF — Subsidy under Title 3 3652400 0 0,— Article 1 2 0 — Total 19116900 0 0,— CHAPTER 1 2 — TOTAL 19116900 0 0,— Title 1 — Total 19116900 19450000 18500000,— PRE-ACCESSION STRATEGY (ARTICLE 15 03 02 (FORMER ARTICLE B7-0 3 3)) Phare Phare (Bulgaria, Romania) contribution to ETF — Subsidy under Titles 1 and 2 Financial year 2007 Financial year 2006 Financial year 2005 0 1215000 1935000,— Phare (Bulgaria, Romania) contribution to ETF — Subsidy under Title 3 Financial year 2007 Financial year 2006 Financial year 2005 0 285000 565000,— Phare (Croatia) contribution to ETF — Subsidy under Titles 1 and 2 Financial year 2007 Financial year 2006 Financial year 2005 0 364500 0,— Phare (Croatia) contribution to ETF — Subsidy under Title 3 Financial year 2007 Financial year 2006 Financial year 2005 0 85500 0,— Pre-accession Pre-acession (Turkey) contribution to ETF — Subsidy under Titles 1 and 2 Financial year 2007 Financial year 2006 Financial year 2005 0 810000 0,— Pre-acession (Turkey) contribution to ETF — Subsidy under Title 3 Financial year 2007 Financial year 2006 Financial year 2005 0 190000 0,— EXTERNAL ACTION — TACIS, CARDS AND MEDA — (ARTICLE 15 03 03 (FORMER ARTICLE B7-6 6 4)) Support Commission and Wider Europe initiatives External action (Tacis, CARDS) — Subsidy under Titles 1 and 2 Financial year 2007 Financial year 2006 Financial year 2005 0 12085000 11565000,— External action (Tacis, CARDS) — Subsidy under Title 3 Financial year 2007 Financial year 2006 Financial year 2005 0 4415000 4435000,— EUROPEAN TRAINING FOUNDATION (ARTICLE 15 02 27) European Training Foundation ETF — Subsidy under Titles 1 and 2 Financial year 2007 Financial year 2006 Financial year 2005 15464500 0 0,— ETF — Subsidy under Title 3 Financial year 2007 Financial year 2006 Financial year 2005 3652400 0 0,— MISCELLANEOUS REVENUE Article Item Heading Financial year 2007 Financial year 2006 Financial year 2005 CHAPTER 9 0 9 0 0Miscellaneous revenue 9 0 0 0 Miscellaneous revenue p.m. 1900 Article 9 0 0 — Total p.m. 1900 CHAPTER 9 0 — TOTAL p.m. 1900 Title 9 — Total p.m. 1900 MISCELLANEOUS REVENUE Miscellaneous revenue Miscellaneous revenue Financial year 2007 Financial year 2006 Financial year 2005 p.m. 1900 RESULTS OF EARLIER YEARS Article Item Heading Financial year 2007 Financial year 2006 Financial year 2005 CHAPTER 10 1 10 1 1Results of earlier years 10 1 1 1 Result of budget year -/- 1 p.m. 758923,— Article 10 1 1 — Total p.m. 758923,— CHAPTER 10 1 — TOTAL p.m. 758923,— Title 10 — Total p.m. 758923,— RESULTS OF EARLIER YEARS Results of earlier years Result of budget year -/- 1 Financial year 2007 Financial year 2006 Financial year 2005 p.m. 758923,— COOPERATION WITH ITALIAN INSTITUTIONS COOPERATION WITH ITALIAN INSTITUTIONS — FINANCING OF EARLIER YEARS Article Item Heading Financial year 2007 Financial year 2006 Financial year 2005 CHAPTER 4 3 4 3 0Cooperation with Italian institutions 4 3 0 0 Cooperation with Italian institutions p.m. 314288 479232,— Article 4 3 0 — Total p.m. 314288 479232,— CHAPTER 4 3 — TOTAL p.m. 314288 479232,— CHAPTER 4 9 4 9 0Cooperation with Italian institutions — Financing of earlier years 4 9 0 0 Cooperation with Italian institutions — Financing of earlier years 0 665408 651485,— Article 4 9 0 — Total 0 665408 651485,— CHAPTER 4 9 — TOTAL 0 665408 651485,— Title 4 — Total 0 979696 1130717,— COOPERATION WITH ITALIAN INSTITUTIONS Cooperation with Italian institutions Cooperation with Italian institutions Financial year 2007 Financial year 2006 Financial year 2005 p.m. 314288 479232,— COOPERATION WITH ITALIAN INSTITUTIONS — FINANCING OF EARLIER YEARS Cooperation with Italian institutions — Financing of earlier years Cooperation with Italian institutions — Financing of earlier years Financial year 2007 Financial year 2006 Financial year 2005 0 665408 651485,— MEDA-ETE MEDA-ETE — FINANCING OF EARLIER YEARS Article Item Heading Financial year 2007 Financial year 2006 Financial year 2005 CHAPTER 5 0 5 0 0MEDA-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 0MEDA-ETE — Financing of earlier years 5 9 0 0 MEDA-ETE — Financing of earlier years p.m. 4864567 5000000,— Article 5 9 0 — Total p.m. 4864567 5000000,— CHAPTER 5 9 — TOTAL p.m. 4864567 5000000,— Title 5 — Total p.m. 4864567 5000000,— MEDA-ETE MEDA-ETE MEDA-ETE Financial year 2007 Financial year 2006 Financial year 2005 p.m. p.m. MEDA-ETE — FINANCING OF EARLIER YEARS MEDA-ETE — Financing of earlier years MEDA-ETE — Financing of earlier years Financial year 2007 Financial year 2006 Financial year 2005 p.m. 4864567 5000000,— TEMPUS TEMPUS — FINANCING OF EARLIER YEARS Article Item Heading Financial year 2007 Financial year 2006 Financial year 2005 CHAPTER 6 0 6 0 0Tempus 6 0 0 0 Tempus p.m. 1040260 510000,— Article 6 0 0 — Total p.m. 1040260 510000,— CHAPTER 6 0 — TOTAL p.m. 1040260 510000,— CHAPTER 6 9 6 9 0Tempus — Financing of earlier years 6 9 0 0 Tempus — Financing of earlier years p.m. 645958 813000,— Article 6 9 0 — Total p.m. 645958 813000,— CHAPTER 6 9 — TOTAL p.m. 645958 813000,— Title 6 — Total p.m. 1686218 1323000,— GRAND TOTAL 19116900 26982381 26712640,— TEMPUS Tempus Tempus Financial year 2007 Financial year 2006 Financial year 2005 p.m. 1040260 510000,— TEMPUS — FINANCING OF EARLIER YEARS Tempus — Financing of earlier years Tempus — Financing of earlier years Financial year 2007 Financial year 2006 Financial year 2005 p.m. 645958 813000,— Title Chapter Heading Appropriations 2007 Appropriations 2006 Outturn 2005 1EXPENDITURE RELATING TO PERSONS WORKING WITH THE FOUNDATION 1 1 STAFF IN ACTIVE EMPLOYMENT 12288500 11342800 10698679,78 1 3 MISSIONS AND TRAVEL 950000 843351 702974,61 1 4 SOCIOMEDICAL INFRASTRUCTURE 181000 140000 113619,16 1 5 STAFF EXCHANGES BETWEEN THE FOUNDATION AND THE PUBLIC SECTOR 290000 246000 262744,32 1 7 ENTERTAINMENT AND REPRESENTATION EXPENSES 10000 12000 9337,— 1 9 PENSIONS AND PENSION SUBSIDIES p.m. p.m. p.m. Title 1 — Total 13719500 12584151 11787354,87 2BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS 693000 660800 648306,56 2 1 INFORMATION AND COMMUNICATION TECHNOLOGIES 594000 495000 441452,50 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 70000 71100 53641,37 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 202000 164000 109225,79 2 4 POST AND TELECOMMUNICATIONS 51000 170800 177822,60 2 5 MEETINGS AND ASSOCIATED COSTS 135000 156800 128081,23 Title 2 — Total 1745000 1718500 1558530,05 3EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS 3 0 OPERATIONAL EXPENSES 609000 1449416 1234848,18 3 1 PRIORITY ACTIONS: WORK PROGRAMME ACTIVITIES 3043400 3699831 3508826,93 Title 3 — Total 3652400 5149247 4743675,11 9EXPENSES NOT SPECIFICALLY PROVIDED FOR 9 9 EXPENSES NOT SPECIFICALLY PROVIDED FOR p.m. p.m. 0,— Title 9 — Total p.m. p.m. 0,— 10RESULTS OF EARLIER YEARS 10 1 RESULTS OF EARLIER YEARS p.m. p.m. 0,— Title 10 — Total p.m. p.m. 0,— 4EARMARKED EXPENDITURE 4 1 COOPERATION WITH OTHER INTERNATIONAL INSTITUTIONS p.m. p.m. p.m. 4 2 COOPERATION WITH OTHER EUROPEAN AGENCIES p.m. p.m. p.m. 4 3 COOPERATION WITH NATIONAL INSTITUTIONS p.m. 979696 357076,— 4 4 IMPLEMENTATION OF EU MEMBER STATES PROJECTS p.m. 0 0,— Title 4 — Total p.m. 979696 357076,— 5EARMARKED EXPENDITURE — EDUCATION AND TRAINING FOR EMPLOYMENT (ETE): PROJECT MED 2004/083-494 5 1 HUMAN RESOURCES p.m. 752688 187118,60 5 2 TRAVEL AND PER DIEMS p.m. 1055659 182606,90 5 3 OTHER COSTS AND SERVICES p.m. 697564 145039,74 5 4 PROCUREMENT ACTIVITY FOR COMPONENT 3 p.m. 1250000 1240618,— 5 5 PROCUREMENT ACTIVITY FOR COMPONENT 4 p.m. 1000000 848390,— 5 6 FINANCIAL AUDITING p.m. 20850 0,— 5 7 CONTINGENCIES p.m. 87803 0,— Title 5 — Total p.m. 4864564 2603773,24 6TEMPUS TECHNICAL ASSISTANCE CONVENTION 6 1 SELECTION 703093 827344,90 6 2 CONTRACT MANAGEMENT 258816 114930,— 6 3 PUBLICATION AND INFORMATION 268630 137240,— 6 4 ADMINISTRATIVE EXPENSES 410422 247503,69 6 5 RESERVE 45254 0,— Title 6 — Total 1686215 1327018,59 GRAND TOTAL 19116900 26982373 22377427,86 STAFF IN ACTIVE EMPLOYMENT MISSIONS AND TRAVEL SOCIOMEDICAL INFRASTRUCTURE STAFF EXCHANGES BETWEEN THE FOUNDATION AND THE PUBLIC SECTOR ENTERTAINMENT AND REPRESENTATION EXPENSES PENSIONS AND PENSION SUBSIDIES Article Item Heading Appropriations 2007 Appropriations 2006 Outturn 2005 CHAPTER 1 1 1 1 0Agents included in the workforce 1 1 0 0 Basic salaries 6737500 6244600 6228781,16 1 1 0 1 Family allowances 600000 587200 515015,18 1 1 0 2 Transfer and expatriation allowance 900000 836000 786320,56 1 1 0 3 Secretarial allowance p.m. p.m. 0,— Article 1 1 0 — Total 8237500 7667800 7530116,90 1 1 1Other staff 1 1 1 0 Contractual agent 1300000 999700 674545,54 1 1 1 2 Local staff 200000 200000 243170,08 Article 1 1 1 — Total 1500000 1199700 917715,62 1 1 3Insurance against sickness, accidents and occupational disease, unemployment insurance and maintenance of pension rights 1 1 3 0 Insurance against sickness 250000 219200 214166,46 1 1 3 1 Insurance against accidents and occupational disease 65000 57100 54670,58 1 1 3 2 Unemployment insurance for temporary staff 90000 85700 82011,91 1 1 3 3 Pension p.m. p.m. 0,— Article 1 1 3 — Total 405000 362000 350848,95 1 1 4Sundry allowances 1 1 4 0 Birth and death allowance 2000 2100 1189,86 1 1 4 1 Annual travel costs from the place of employment to the place of origin 140000 140000 131379,22 1 1 4 2 Accommodation and transport allowances p.m. p.m. 0,— 1 1 4 3 Fixed entertainment allowances p.m. p.m. 0,— 1 1 4 4 Fixed local travel allowances p.m. p.m. 0,— 1 1 4 7 Allowances for shift work or standby duty at the official’s place of work and/or at home 21000 20000 16736,57 Article 1 1 4 — Total 163000 162100 149305,65 1 1 5Overtime 1 1 5 0 Overtime p.m. p.m. 0,— Article 1 1 5 — Total p.m. p.m. 0,— 1 1 7Supplementary services 1 1 7 0 Freelance interpreters and conference personnel p.m. p.m. 0,— 1 1 7 2 Costs of organising traineeships with the Foundation 30000 21000 30355,54 1 1 7 5 Other translation and typing services and work to be contracted out p.m. p.m. 0,— 1 1 7 7 Other services rendered and institutional audit services 450000 635000 633646,56 Article 1 1 7 — Total 480000 656000 664002,10 1 1 8Recruitment and transformation costs 1 1 8 0 Sundry recruitment expenses 75000 96600 38287,11 1 1 8 1 Travelling expenses 16000 7600 5077,64 1 1 8 2 Installation allowance 200000 65700 93820,69 1 1 8 3 Moving expenses 130000 78400 54918,40 1 1 8 4 Temporary daily allowance 53000 31900 52067,05 Article 1 1 8 — Total 474000 280200 244170,89 1 1 9Weightings (correction coefficients) 1 1 9 0 Weightings (correction coefficients) 850000 840000 683971,61 1 1 9 1 Salarial adaptation 179000 175000 158548,06 Article 1 1 9 — Total 1029000 1015000 842519,67 CHAPTER 1 1 — TOTAL 12288500 11342800 10698679,78 CHAPTER 1 3 1 3 0Mission and travel expenses 1 3 0 0 Mission and travel expenses 950000 843351 702974,61 Article 1 3 0 — Total 950000 843351 702974,61 CHAPTER 1 3 — TOTAL 950000 843351 702974,61 CHAPTER 1 4 1 4 0Running costs of restaurants and canteens 1 4 0 0 Running costs of restaurants and canteens p.m. p.m. p.m. Article 1 4 0 — Total p.m. p.m. p.m. 1 4 2Restaurants, meals and canteens 1 4 2 0 Restaurants, meals and canteens p.m. p.m. p.m. Article 1 4 2 — Total p.m. p.m. p.m. 1 4 3Medical service 1 4 3 0 Medical service 31000 30000 28462,17 Article 1 4 3 — Total 31000 30000 28462,17 1 4 4Internal training 1 4 4 0 Internal training 150000 110000 79758,18 Article 1 4 4 — Total 150000 110000 79758,18 1 4 9Other interventions 1 4 9 0 Other interventions p.m. p.m. 5398,81 Article 1 4 9 — Total p.m. p.m. 5398,81 CHAPTER 1 4 — TOTAL 181000 140000 113619,16 CHAPTER 1 5 1 5 2Staff exchanges between the Foundation and the public sector 1 5 2 0 National experts seconded 290000 246000 262744,32 Article 1 5 2 — Total 290000 246000 262744,32 CHAPTER 1 5 — TOTAL 290000 246000 262744,32 CHAPTER 1 7 1 7 0Entertainment and representation expenses 1 7 0 0 Entertainment and representation expenses 10000 12000 9337,— Article 1 7 0 — Total 10000 12000 9337,— CHAPTER 1 7 — TOTAL 10000 12000 9337,— CHAPTER 1 9 1 9 0Pensions and pension subsidies 1 9 0 0 Pensions and pension subsidies p.m. p.m. p.m. Article 1 9 0 — Total p.m. p.m. p.m. CHAPTER 1 9 — TOTAL p.m. p.m. p.m. Title 1 — Total 13719500 12584151 11787354,87 STAFF IN ACTIVE EMPLOYMENT Agents included in the workforce Basic salaries Appropriations 2007 Appropriations 2006 Outturn 2005 6737500 6244600 6228781,16 Family allowances Appropriations 2007 Appropriations 2006 Outturn 2005 600000 587200 515015,18 Transfer and expatriation allowance Appropriations 2007 Appropriations 2006 Outturn 2005 900000 836000 786320,56 Secretarial allowance Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. 0,— Other staff Contractual agent Appropriations 2007 Appropriations 2006 Outturn 2005 1300000 999700 674545,54 Local staff Appropriations 2007 Appropriations 2006 Outturn 2005 200000 200000 243170,08 Insurance against sickness, accidents and occupational disease, unemployment insurance and maintenance of pension rights Insurance against sickness Appropriations 2007 Appropriations 2006 Outturn 2005 250000 219200 214166,46 Insurance against accidents and occupational disease Appropriations 2007 Appropriations 2006 Outturn 2005 65000 57100 54670,58 Unemployment insurance for temporary staff Appropriations 2007 Appropriations 2006 Outturn 2005 90000 85700 82011,91 Pension Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. 0,— Sundry allowances Birth and death allowance Appropriations 2007 Appropriations 2006 Outturn 2005 2000 2100 1189,86 Annual travel costs from the place of employment to the place of origin Appropriations 2007 Appropriations 2006 Outturn 2005 140000 140000 131379,22 Accommodation and transport allowances Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. 0,— Fixed entertainment allowances Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. 0,— Fixed local travel allowances Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. 0,— Allowances for shift work or standby duty at the official’s place of work and/or at home Appropriations 2007 Appropriations 2006 Outturn 2005 21000 20000 16736,57 Overtime Overtime Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. 0,— Supplementary services Freelance interpreters and conference personnel Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. 0,— Costs of organising traineeships with the Foundation Appropriations 2007 Appropriations 2006 Outturn 2005 30000 21000 30355,54 Other translation and typing services and work to be contracted out Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. 0,— Other services rendered and institutional audit services Appropriations 2007 Appropriations 2006 Outturn 2005 450000 635000 633646,56 Recruitment and transformation costs Sundry recruitment expenses Appropriations 2007 Appropriations 2006 Outturn 2005 75000 96600 38287,11 Travelling expenses Appropriations 2007 Appropriations 2006 Outturn 2005 16000 7600 5077,64 Installation allowance Appropriations 2007 Appropriations 2006 Outturn 2005 200000 65700 93820,69 Moving expenses Appropriations 2007 Appropriations 2006 Outturn 2005 130000 78400 54918,40 Temporary daily allowance Appropriations 2007 Appropriations 2006 Outturn 2005 53000 31900 52067,05 Weightings (correction coefficients) Weightings (correction coefficients) Appropriations 2007 Appropriations 2006 Outturn 2005 850000 840000 683971,61 Salarial adaptation Appropriations 2007 Appropriations 2006 Outturn 2005 179000 175000 158548,06 MISSIONS AND TRAVEL Mission and travel expenses Mission and travel expenses Appropriations 2007 Appropriations 2006 Outturn 2005 950000 843351 702974,61 SOCIOMEDICAL INFRASTRUCTURE Running costs of restaurants and canteens Running costs of restaurants and canteens Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. p.m. Restaurants, meals and canteens Restaurants, meals and canteens Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. p.m. Medical service Medical service Appropriations 2007 Appropriations 2006 Outturn 2005 31000 30000 28462,17 Internal training Internal training Appropriations 2007 Appropriations 2006 Outturn 2005 150000 110000 79758,18 Other interventions Other interventions Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. 5398,81 STAFF EXCHANGES BETWEEN THE FOUNDATION AND THE PUBLIC SECTOR Staff exchanges between the Foundation and the public sector National experts seconded Appropriations 2007 Appropriations 2006 Outturn 2005 290000 246000 262744,32 ENTERTAINMENT AND REPRESENTATION EXPENSES Entertainment and representation expenses Entertainment and representation expenses Appropriations 2007 Appropriations 2006 Outturn 2005 10000 12000 9337,— PENSIONS AND PENSION SUBSIDIES Pensions and pension subsidies Pensions and pension subsidies Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. p.m. INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS INFORMATION AND COMMUNICATION TECHNOLOGIES MOVABLE PROPERTY AND ASSOCIATED COSTS CURRENT ADMINISTRATIVE EXPENDITURE POST AND TELECOMMUNICATIONS MEETINGS AND ASSOCIATED COSTS Article Item Heading Appropriations 2007 Appropriations 2006 Outturn 2005 CHAPTER 2 0 2 0 0Rentals 2 0 0 0 Rentals 42000 37100 34540,35 Article 2 0 0 — Total 42000 37100 34540,35 2 0 1Insurance 2 0 1 0 Insurance — 4200 4094,56 Article 2 0 1 — Total — 4200 4094,56 2 0 2Water, gas, electricity and heating 2 0 2 0 Water, gas, electricity and heating 126000 118000 91663,23 Article 2 0 2 — Total 126000 118000 91663,23 2 0 3Cleaning and maintenance 2 0 3 0 Cleaning and maintenance 270000 260000 294882,13 Article 2 0 3 — Total 270000 260000 294882,13 2 0 4Furnishing of premises 2 0 4 0 Furnishing of premises 20000 17500 21533,— Article 2 0 4 — Total 20000 17500 21533,— 2 0 5Security and surveillance 2 0 5 0 Security and surveillance 150000 145000 118016,85 Article 2 0 5 — Total 150000 145000 118016,85 2 0 9Other expenditure on buildings 2 0 9 0 Other expenditure on buildings 85000 79000 83576,44 Article 2 0 9 — Total 85000 79000 83576,44 CHAPTER 2 0 — TOTAL 693000 660800 648306,56 CHAPTER 2 1 2 1 0ICT expenditure 2 1 0 0 ICT hardware 200300 222000 239211,49 2 1 0 1 Software development and purchase 150000 144300 83661,19 2 1 0 2 Other expenses 128700 128700 118579,82 2 1 0 3 Telecoms costs 90000 2 1 0 4 Telecoms equipment costs 25000 Article 2 1 0 — Total 594000 495000 441452,50 CHAPTER 2 1 — TOTAL 594000 495000 441452,50 CHAPTER 2 2 2 2 0Technical installations and office equipment 2 2 0 0 Purchase 9000 7500 5341,— 2 2 0 2 Rentals 37000 32500 32420,— 2 2 0 3 Maintenance, utilisation and repairs 4000 3500 3215,26 Article 2 2 0 — Total 50000 43500 40976,26 2 2 1Furniture 2 2 1 0 Purchase 11000 20000 6582,82 Article 2 2 1 — Total 11000 20000 6582,82 2 2 3Transport 2 2 3 3 Maintenance, utilisation and repairs 3000 2500 1011,25 Article 2 2 3 — Total 3000 2500 1011,25 2 2 5Documentation and library 2 2 5 0 Purchase of non-operational publications and subscriptions 6000 p.m. p.m. 2 2 5 1 Miscellaneous library expenses p.m. p.m. p.m. 2 2 5 2 Subscriptions to newspapers and magazines — 5100 5071,04 2 2 5 4 Binding expenses and conservation of works 0 p.m. 0,— Article 2 2 5 — Total 6000 5100 5071,04 CHAPTER 2 2 — TOTAL 70000 71100 53641,37 CHAPTER 2 3 2 3 0Stationery and office supplies 2 3 0 0 Stationery and office supplies 33000 39000 47459,85 Article 2 3 0 — Total 33000 39000 47459,85 2 3 2Financial charges 2 3 2 0 Bank charges 2000 1800 834,37 2 3 2 1 Exchange rate losses p.m. p.m. p.m. 2 3 2 2 Other financial charges p.m. p.m. p.m. Article 2 3 2 — Total 2000 1800 834,37 2 3 3Legal expenses 2 3 3 0 Legal expenses 70000 38000 27371,91 Article 2 3 3 — Total 70000 38000 27371,91 2 3 5Other operating expenditure 2 3 5 0 Miscellaneous insurance 27000 26500 24964,74 2 3 5 2 Miscellaneous expenditure on internal meetings 5000 p.m. p.m. 2 3 5 5 Petty expenses 5000 3500 4594,92 Article 2 3 5 — Total 37000 30000 29559,66 2 3 6Publications 2 3 6 0 Publications 60000 55200 4000,— Article 2 3 6 — Total 60000 55200 4000,— CHAPTER 2 3 — TOTAL 202000 164000 109225,79 CHAPTER 2 4 2 4 0Correspondence and courier expenses 2 4 0 0 Correspondence and courier expenses 51000 50800 74330,— Article 2 4 0 — Total 51000 50800 74330,— 2 4 1Telecommunications 2 4 1 0 Subscriptions and fees 0 96000 84980,— 2 4 1 1 Equipment 0 24000 18512,60 Article 2 4 1 — Total 0 120000 103492,60 CHAPTER 2 4 — TOTAL 51000 170800 177822,60 CHAPTER 2 5 2 5 0Meetings and associated costs 2 5 0 0 Meetings expenses in general 135000 156800 128081,23 Article 2 5 0 — Total 135000 156800 128081,23 CHAPTER 2 5 — TOTAL 135000 156800 128081,23 Title 2 — Total 1745000 1718500 1558530,05 INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS Rentals Rentals Appropriations 2007 Appropriations 2006 Outturn 2005 42000 37100 34540,35 Insurance Insurance Appropriations 2007 Appropriations 2006 Outturn 2005 — 4200 4094,56 Water, gas, electricity and heating Water, gas, electricity and heating Appropriations 2007 Appropriations 2006 Outturn 2005 126000 118000 91663,23 Cleaning and maintenance Cleaning and maintenance Appropriations 2007 Appropriations 2006 Outturn 2005 270000 260000 294882,13 Furnishing of premises Furnishing of premises Appropriations 2007 Appropriations 2006 Outturn 2005 20000 17500 21533,— Security and surveillance Security and surveillance Appropriations 2007 Appropriations 2006 Outturn 2005 150000 145000 118016,85 Other expenditure on buildings Other expenditure on buildings Appropriations 2007 Appropriations 2006 Outturn 2005 85000 79000 83576,44 INFORMATION AND COMMUNICATION TECHNOLOGIES ICT expenditure ICT hardware Appropriations 2007 Appropriations 2006 Outturn 2005 200300 222000 239211,49 Software development and purchase Appropriations 2007 Appropriations 2006 Outturn 2005 150000 144300 83661,19 Other expenses Appropriations 2007 Appropriations 2006 Outturn 2005 128700 128700 118579,82 Telecoms costs Appropriations 2007 Appropriations 2006 Outturn 2005 90000 Telecoms equipment costs Appropriations 2007 Appropriations 2006 Outturn 2005 25000 MOVABLE PROPERTY AND ASSOCIATED COSTS Technical installations and office equipment Purchase Appropriations 2007 Appropriations 2006 Outturn 2005 9000 7500 5341,— Rentals Appropriations 2007 Appropriations 2006 Outturn 2005 37000 32500 32420,— Maintenance, utilisation and repairs Appropriations 2007 Appropriations 2006 Outturn 2005 4000 3500 3215,26 Furniture Purchase Appropriations 2007 Appropriations 2006 Outturn 2005 11000 20000 6582,82 Transport Maintenance, utilisation and repairs Appropriations 2007 Appropriations 2006 Outturn 2005 3000 2500 1011,25 Documentation and library Purchase of non-operational publications and subscriptions Appropriations 2007 Appropriations 2006 Outturn 2005 6000 p.m. p.m. Miscellaneous library expenses Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. p.m. Subscriptions to newspapers and magazines Appropriations 2007 Appropriations 2006 Outturn 2005 — 5100 5071,04 Binding expenses and conservation of works Appropriations 2007 Appropriations 2006 Outturn 2005 0 p.m. 0,— CURRENT ADMINISTRATIVE EXPENDITURE Stationery and office supplies Stationery and office supplies Appropriations 2007 Appropriations 2006 Outturn 2005 33000 39000 47459,85 Financial charges Bank charges Appropriations 2007 Appropriations 2006 Outturn 2005 2000 1800 834,37 Exchange rate losses Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. p.m. Other financial charges Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. p.m. Legal expenses Legal expenses Appropriations 2007 Appropriations 2006 Outturn 2005 70000 38000 27371,91 Other operating expenditure Miscellaneous insurance Appropriations 2007 Appropriations 2006 Outturn 2005 27000 26500 24964,74 Miscellaneous expenditure on internal meetings Appropriations 2007 Appropriations 2006 Outturn 2005 5000 p.m. p.m. Petty expenses Appropriations 2007 Appropriations 2006 Outturn 2005 5000 3500 4594,92 Publications Publications Appropriations 2007 Appropriations 2006 Outturn 2005 60000 55200 4000,— POST AND TELECOMMUNICATIONS Correspondence and courier expenses Correspondence and courier expenses Appropriations 2007 Appropriations 2006 Outturn 2005 51000 50800 74330,— Telecommunications Subscriptions and fees Appropriations 2007 Appropriations 2006 Outturn 2005 0 96000 84980,— Equipment Appropriations 2007 Appropriations 2006 Outturn 2005 0 24000 18512,60 MEETINGS AND ASSOCIATED COSTS Meetings and associated costs Meetings expenses in general Appropriations 2007 Appropriations 2006 Outturn 2005 135000 156800 128081,23 OPERATIONAL EXPENSES PRIORITY ACTIONS: WORK PROGRAMME ACTIVITIES Article Item Heading Appropriations 2007 Appropriations 2006 Outturn 2005 CHAPTER 3 0 3 0 0Operational documentation 3 0 0 0 Purchase of operational publications and subscriptions 32000 32000 55608,62 Article 3 0 0 — Total 32000 32000 55608,62 3 0 1Publicising of information 3 0 1 0 General publications 345000 429322 455032,21 Article 3 0 1 — Total 345000 429322 455032,21 3 0 3Professional memberships and fees 3 0 3 0 Professional memberships and fees 8000 6160 5980,— Article 3 0 3 — Total 8000 6160 5980,— 3 0 4Translation costs 3 0 4 0 Translation costs 224000 514200 479538,72 Article 3 0 4 — Total 224000 514200 479538,72 3 0 5Meetings of the Advisory Forum 3 0 5 0 Meetings of the Advisory Forum p.m. 467734 238688,63 Article 3 0 5 — Total p.m. 467734 238688,63 CHAPTER 3 0 — TOTAL 609000 1449416 1234848,18 CHAPTER 3 1 3 1 0Priority actions: work programme activities 3 1 0 0 Support to Commission: Input to the project cycle ENPI, IPA, DCECI 0 1444616 1440419,98 Article 3 1 0 — Total 0 1444616 1440419,98 3 1 1Capacity building, information analysis for partner countries 3 1 1 0 Capacity building, information analysis for partner countries 0 1193304 784381,35 Article 3 1 1 — Total 0 1193304 784381,35 3 1 2Development activities — Thematic areas 3 1 2 0 Development activities — Thematic areas 0 672211 1260025,60 Article 3 1 2 — Total 0 672211 1260025,60 3 1 3Various costs linked to work programme activities 3 1 3 0 Insurance costs related to work programme activities 8000 7700 24000,— Article 3 1 3 — Total 8000 7700 24000,— 3 1 4Projects to support strengthening knowledge and systems 3 1 4 0 Projects to support strengthening knowledge and systems 340000 382000 p.m. Article 3 1 4 — Total 340000 382000 p.m. 3 1 5Projects 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 930000 Article 3 1 5 — Total 930000 3 1 6Projects 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 830000 Article 3 1 6 — Total 830000 3 1 7Projects 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 305000 Article 3 1 7 — Total 305000 3 1 8Projects: innovation and learning 3 1 8 0 Projects: innovation and learning 630400 Article 3 1 8 — Total 630400 CHAPTER 3 1 — TOTAL 3043400 3699831 3508826,93 Title 3 — Total 3652400 5149247 4743675,11 OPERATIONAL EXPENSES Operational documentation Purchase of operational publications and subscriptions Appropriations 2007 Appropriations 2006 Outturn 2005 32000 32000 55608,62 Publicising of information General publications Appropriations 2007 Appropriations 2006 Outturn 2005 345000 429322 455032,21 Professional memberships and fees Professional memberships and fees Appropriations 2007 Appropriations 2006 Outturn 2005 8000 6160 5980,— Translation costs Translation costs Appropriations 2007 Appropriations 2006 Outturn 2005 224000 514200 479538,72 Meetings of the Advisory Forum Meetings of the Advisory Forum Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. 467734 238688,63 PRIORITY ACTIONS: WORK PROGRAMME ACTIVITIES Priority actions: work programme activities Support to Commission: Input to the project cycle ENPI, IPA, DCECI Appropriations 2007 Appropriations 2006 Outturn 2005 0 1444616 1440419,98 Capacity building, information analysis for partner countries Capacity building, information analysis for partner countries Appropriations 2007 Appropriations 2006 Outturn 2005 0 1193304 784381,35 Development activities — Thematic areas Development activities — Thematic areas Appropriations 2007 Appropriations 2006 Outturn 2005 0 672211 1260025,60 Various costs linked to work programme activities Insurance costs related to work programme activities Appropriations 2007 Appropriations 2006 Outturn 2005 8000 7700 24000,— Projects to support strengthening knowledge and systems Projects to support strengthening knowledge and systems Appropriations 2007 Appropriations 2006 Outturn 2005 340000 382000 p.m. Projects in support of EU's external assistance in the neighbourhood area Projects in support of EU's external assistance in the neighbourhood area Appropriations 2007 Appropriations 2006 Outturn 2005 930000 Projects in support of EU's external assistance in the enlargement area Projects in support of EU's external assistance in the enlargement area Appropriations 2007 Appropriations 2006 Outturn 2005 830000 Projects in support of EU's external assistance in the enlargement area Projects in support of EU's external assistance in the development co-operation instrument Appropriations 2007 Appropriations 2006 Outturn 2005 305000 Projects: innovation and learning Projects: innovation and learning Appropriations 2007 Appropriations 2006 Outturn 2005 630400 EXPENSES NOT SPECIFICALLY PROVIDED FOR Article Item Heading Appropriations 2007 Appropriations 2006 Outturn 2005 CHAPTER 9 9 9 9 0Reserve 9 9 0 0 Reserve p.m. p.m. 0,— Article 9 9 0 — Total p.m. p.m. 0,— CHAPTER 9 9 — TOTAL p.m. p.m. 0,— Title 9 — Total p.m. p.m. 0,— EXPENSES NOT SPECIFICALLY PROVIDED FOR Reserve Reserve Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. 0,— RESULTS OF EARLIER YEARS Article Item Heading Appropriations 2007 Appropriations 2006 Outturn 2005 CHAPTER 10 1 10 1 0Results of earlier years 10 1 0 0 Results of earlier years p.m. p.m. 0,— Article 10 1 0 — Total p.m. p.m. 0,— CHAPTER 10 1 — TOTAL p.m. p.m. 0,— Title 10 — Total p.m. p.m. 0,— RESULTS OF EARLIER YEARS Results of earlier years Results of earlier years Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. 0,— COOPERATION WITH OTHER INTERNATIONAL INSTITUTIONS COOPERATION WITH OTHER EUROPEAN AGENCIES COOPERATION WITH NATIONAL INSTITUTIONS IMPLEMENTATION OF EU MEMBER STATES PROJECTS Article Item Heading Appropriations 2007 Appropriations 2006 Outturn 2005 CHAPTER 4 1 4 1 0Cooperation with other international institutions 4 1 0 0 World Bank p.m. p.m. p.m. Article 4 1 0 — Total p.m. p.m. p.m. 4 1 1Cooperation with other international institutions 4 1 1 0 Swiss Agency for development and cooperation p.m. p.m. p.m. Article 4 1 1 — Total p.m. p.m. p.m. CHAPTER 4 1 — TOTAL p.m. p.m. p.m. CHAPTER 4 2 4 2 0SI2 support service 4 2 0 0 Funds relating to the participation of other European agencies into the SI2 support service p.m. p.m. p.m. Article 4 2 0 — Total p.m. p.m. p.m. CHAPTER 4 2 — TOTAL p.m. p.m. p.m. CHAPTER 4 3 4 3 0Cooperation with Italian institutions 4 3 0 0 Cooperation with Italian institutions p.m. 979696 357076,— Article 4 3 0 — Total p.m. 979696 357076,— CHAPTER 4 3 — TOTAL p.m. 979696 357076,— CHAPTER 4 4 4 4 0Projects related to bilateral agreement between EU Member States and other countries 4 4 0 0 Technical assistance p.m. p.m. p.m. 4 4 0 1 Italian small and medium enterprises programme for Albania p.m. 0 0,— Article 4 4 0 — Total p.m. 0 0,— CHAPTER 4 4 — TOTAL p.m. 0 0,— Title 4 — Total p.m. 979696 357076,— COOPERATION WITH OTHER INTERNATIONAL INSTITUTIONS Cooperation with other international institutions World Bank Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. p.m. Cooperation with other international institutions Swiss Agency for development and cooperation Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. p.m. COOPERATION WITH OTHER EUROPEAN AGENCIES SI2 support service Funds relating to the participation of other European agencies into the SI2 support service Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. p.m. COOPERATION WITH NATIONAL INSTITUTIONS Cooperation with Italian institutions Cooperation with Italian institutions Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. 979696 357076,— IMPLEMENTATION OF EU MEMBER STATES PROJECTS Projects related to bilateral agreement between EU Member States and other countries Technical assistance Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. p.m. Italian small and medium enterprises programme for Albania Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. 0 0,— HUMAN RESOURCES TRAVEL AND PER DIEMS OTHER COSTS AND SERVICES PROCUREMENT ACTIVITY FOR COMPONENT 3 PROCUREMENT ACTIVITY FOR COMPONENT 4 FINANCIAL AUDITING CONTINGENCIES Article Item Heading Appropriations 2007 Appropriations 2006 Outturn 2005 CHAPTER 5 1 5 1 1EU expert fees 5 1 1 0 EU expert fees p.m. 242275 76865,— Article 5 1 1 — Total p.m. 242275 76865,— 5 1 2MEDA expert fees 5 1 2 0 MEDA expert fees p.m. 100800 0,— Article 5 1 2 — Total p.m. 100800 0,— 5 1 3Administrative support 5 1 3 0 Administrative support p.m. 348951 110253,60 Article 5 1 3 — Total p.m. 348951 110253,60 5 1 4Ad hoc support 5 1 4 0 Ad hoc support p.m. 60662 0,— Article 5 1 4 — Total p.m. 60662 0,— CHAPTER 5 1 — TOTAL p.m. 752688 187118,60 CHAPTER 5 2 5 2 1Per diems 5 2 1 1 Experts per diems p.m. 302754 81494,10 5 2 1 3 Project team per diems p.m. 68546 9550,— Article 5 2 1 — Total p.m. 371300 91044,10 5 2 2Travel expenses 5 2 2 1 EU expert travel expenses p.m. 87943 15919,90 5 2 2 2 MEDA expert travel expenses p.m. 526800 62492,90 5 2 2 3 Project team travel expenses p.m. 69616 13150,— Article 5 2 2 — Total p.m. 684359 91562,80 CHAPTER 5 2 — TOTAL p.m. 1055659 182606,90 CHAPTER 5 3 5 3 1Visibility 5 3 1 0 Visibility p.m. 229174 11838,50 Article 5 3 1 — Total p.m. 229174 11838,50 5 3 2Conferences and seminars 5 3 2 0 Conferences and seminars p.m. 468390 133201,24 Article 5 3 2 — Total p.m. 468390 133201,24 CHAPTER 5 3 — TOTAL p.m. 697564 145039,74 CHAPTER 5 4 5 4 0Procurement activity for component 3 5 4 0 0 Procurement activity for component 3 p.m. 1250000 1240618,— Article 5 4 0 — Total p.m. 1250000 1240618,— CHAPTER 5 4 — TOTAL p.m. 1250000 1240618,— CHAPTER 5 5 5 5 0Procurement activity for component 4 5 5 0 0 Procurement activity for component 4 p.m. 1000000 848390,— Article 5 5 0 — Total p.m. 1000000 848390,— CHAPTER 5 5 — TOTAL p.m. 1000000 848390,— CHAPTER 5 6 5 6 0Financial auditing 5 6 0 0 Technical assistance p.m. 20850 0,— Article 5 6 0 — Total p.m. 20850 0,— CHAPTER 5 6 — TOTAL p.m. 20850 0,— CHAPTER 5 7 5 7 0Contingencies 5 7 0 0 Contingencies p.m. 87803 0,— Article 5 7 0 — Total p.m. 87803 0,— CHAPTER 5 7 — TOTAL p.m. 87803 0,— Title 5 — Total p.m. 4864564 2603773,24 HUMAN RESOURCES EU expert fees EU expert fees Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. 242275 76865,— MEDA expert fees MEDA expert fees Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. 100800 0,— Administrative support Administrative support Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. 348951 110253,60 Ad hoc support Ad hoc support Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. 60662 0,— TRAVEL AND PER DIEMS Per diems Experts per diems Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. 302754 81494,10 Project team per diems Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. 68546 9550,— Travel expenses EU expert travel expenses Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. 87943 15919,90 MEDA expert travel expenses Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. 526800 62492,90 Project team travel expenses Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. 69616 13150,— OTHER COSTS AND SERVICES Visibility Visibility Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. 229174 11838,50 Conferences and seminars Conferences and seminars Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. 468390 133201,24 PROCUREMENT ACTIVITY FOR COMPONENT 3 Procurement activity for component 3 Procurement activity for component 3 Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. 1250000 1240618,— PROCUREMENT ACTIVITY FOR COMPONENT 4 Procurement activity for component 4 Procurement activity for component 4 Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. 1000000 848390,— FINANCIAL AUDITING Financial auditing Technical assistance Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. 20850 0,— CONTINGENCIES Contingencies Contingencies Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. 87803 0,— SELECTION CONTRACT MANAGEMENT PUBLICATION AND INFORMATION ADMINISTRATIVE EXPENSES RESERVE Article Item Heading Appropriations 2007 Appropriations 2006 Outturn 2005 CHAPTER 6 1 6 1 0Selection 6 1 0 1 Evaluation meetings 364578 645928,61 6 1 0 2 Lead experts information sessions 0 0,— 6 1 0 3 JEP technical assessment 129904 68051,29 6 1 0 4 IMG technical assessment 103601 75005,— 6 1 0 5 SCM academic assessment 66360 27250,— 6 1 0 6 SCM technical assessment 38650 11110,— Article 6 1 0 — Total 703093 827344,90 CHAPTER 6 1 — TOTAL 703093 827344,90 CHAPTER 6 2 6 2 0Contract assessment 6 2 0 1 Reports — Content assessment 0 p.m. 6 2 0 2 Reports — Financial assessment 145477 74070,— 6 2 0 3 Financial audits 105839 40860,— 6 2 0 4 Project administration software 7500 0,— Article 6 2 0 — Total 258816 114930,— CHAPTER 6 2 — TOTAL 258816 114930,— CHAPTER 6 3 6 3 0Publication and information 6 3 0 1 Tempus guide for applicants 0 62840,— 6 3 0 2 Tempus country fiche 0 0,— 6 3 0 3 Tempus studies 193000 40000,— 6 3 0 4 Tempus information and publicity materials 15000 0,— 6 3 0 5 Website development 60630 34400,— 6 3 0 6 Tempus project documentation 0 0,— 6 3 0 7 Tempus annual report 0 0,— 6 3 0 8 Miscellaneous 0 0,— 6 3 0 9 Regional conferences 0 0,— Article 6 3 0 — Total 268630 137240,— CHAPTER 6 3 — TOTAL 268630 137240,— CHAPTER 6 4 6 4 0Administrative expenses 6 4 0 1 Mailing costs 189022 160230,— 6 4 0 2 Translation costs 96695 9597,65 6 4 0 3 Filing, registration and data input 124705 77676,04 Article 6 4 0 — Total 410422 247503,69 CHAPTER 6 4 — TOTAL 410422 247503,69 CHAPTER 6 5 6 5 0Reserve 6 5 0 0 Reserve 45254 0,— Article 6 5 0 — Total 45254 0,— CHAPTER 6 5 — TOTAL 45254 0,— Title 6 — Total 1686215 1327018,59 GRAND TOTAL 19116900 26982373 22377427,86 SELECTION Selection Evaluation meetings Appropriations 2007 Appropriations 2006 Outturn 2005 364578 645928,61 Lead experts information sessions Appropriations 2007 Appropriations 2006 Outturn 2005 0 0,— JEP technical assessment Appropriations 2007 Appropriations 2006 Outturn 2005 129904 68051,29 IMG technical assessment Appropriations 2007 Appropriations 2006 Outturn 2005 103601 75005,— SCM academic assessment Appropriations 2007 Appropriations 2006 Outturn 2005 66360 27250,— SCM technical assessment Appropriations 2007 Appropriations 2006 Outturn 2005 38650 11110,— CONTRACT MANAGEMENT Contract assessment Reports — Content assessment Appropriations 2007 Appropriations 2006 Outturn 2005 0 p.m. Reports — Financial assessment Appropriations 2007 Appropriations 2006 Outturn 2005 145477 74070,— Financial audits Appropriations 2007 Appropriations 2006 Outturn 2005 105839 40860,— Project administration software Appropriations 2007 Appropriations 2006 Outturn 2005 7500 0,— PUBLICATION AND INFORMATION Publication and information Tempus guide for applicants Appropriations 2007 Appropriations 2006 Outturn 2005 0 62840,— Tempus country fiche Appropriations 2007 Appropriations 2006 Outturn 2005 0 0,— Tempus studies Appropriations 2007 Appropriations 2006 Outturn 2005 193000 40000,— Tempus information and publicity materials Appropriations 2007 Appropriations 2006 Outturn 2005 15000 0,— Website development Appropriations 2007 Appropriations 2006 Outturn 2005 60630 34400,— Tempus project documentation Appropriations 2007 Appropriations 2006 Outturn 2005 0 0,— Tempus annual report Appropriations 2007 Appropriations 2006 Outturn 2005 0 0,— Miscellaneous Appropriations 2007 Appropriations 2006 Outturn 2005 0 0,— Regional conferences Appropriations 2007 Appropriations 2006 Outturn 2005 0 0,— ADMINISTRATIVE EXPENSES Administrative expenses Mailing costs Appropriations 2007 Appropriations 2006 Outturn 2005 189022 160230,— Translation costs Appropriations 2007 Appropriations 2006 Outturn 2005 96695 9597,65 Filing, registration and data input Appropriations 2007 Appropriations 2006 Outturn 2005 124705 77676,04 RESERVE Reserve Reserve Appropriations 2007 Appropriations 2006 Outturn 2005 45254 0,— Grade Situation posts used on 31 December 2005 From 1.5.2006 Until 30.4.2006 Permanent Temporary Permanent Temporary Permanent Temporary AD 16 A*16 AD 15 A*15 1 1 AD 14 A*14 2 2 1 AD 13 A*13 1 1 AD 12 A*12 7 7 6 AD 11 A*11 15 15 15 AD 10 A*10 11 11 3 AD 9 A*9 4 4 5 AD 8 A*8 11 11 12 AD 7 A*7 2 2 3 AD 6 A*6 2 AD 5 A*5 1 Sub total AD Sub total A — 54 — 54 — 48 AST 11 B*11 AST 10 B*10 1 1 AST 9 B*9 2 2 2 AST 8 B*8 6 6 4 AST 7 B*7 + C*7 11 10 + 1 7 + 0 AST 6 B*6 + C*6 12 10 + 2 11 + 1 AST 5 B*5 + C*5 10 8 + 2 7 + 1 AST 4 B*4 + C*4 4 0 + 4 1 + 2 AST 3 B*3 + C*3 0 + 3 5 + 3 AST 2 C*2 2 AST 1 C*1 5 Sub total AST Sub total B — 46 — 51 — 49 Total — 100 — 105 — 97 Additional information on European Training Foundation's 2007 budget can be found on the Foundation's website: (http://www.etf.europa.eu), under About ETF menu, Register of Documents section.