2007财政年欧洲训练基金会的收入和支出声明— 修订预算No 1
技术法规类型：欧盟Eurlex法规 来源：tbtmap
EURLEX ID：32008B0001
OJ编号：OJ L 2, 4.1.2008, p. 1-42
中文标题：2007财政年欧洲训练基金会的收入和支出声明— 修订预算No 1
原文标题：Statement of revenue and expenditure of the European Training Foundation for the financial year 2007 — Amending Budget No 1
分类：01.60.20_预算
文件类型：二级立法
生效日期：2007-01-01
废止日期：2007-12-31
法规全文：查看欧盟官方文件
32008B0001
Title and reference
Statement of revenue and expenditure of the European Training Foundation for the financial year 2007 — Amending Budget No?1
?OJ 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)
?BG?CS?DA?DE?EL?EN?ES?ET?FI?FR?HU?IT?LT?LV?MT?NL?PL?PT?RO?SK?SL?SV
Text
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Dates
- of document: 04/01/2008; Date of publication
of effect: 01/01/2007; Entry into force EXERCICE 2007
end of validity: 31/12/2007; Financial year 2007
Classifications
- EUROVOC descriptor:
publication of accounts
revenue
expenditure
amending budget
financial year
European Training Foundation - Directory code:
01.60.20.00 General, financial and institutional matters / Financial and budgetary provisions / Budget
- Subject matter:
Budget
Miscellaneous information
- Author:
European Parliament - Form:
Budget
Relationship between documents
- Treaty:
European Community - Select all documents based on this document
- Amendment to:
32007B0143 Relation
- Select all documents mentioning this document
Text
| Bilingual display: BG CS DA DE EL EN ES ET FI FR HU IT LT LV MT NL PL PT RO SK SL SV |
20080104
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) | 19116900 | 583100 | 19700000 |
| Title 1 — Total | 19116900 | 583100 | 19700000 |
9
MISCELLANEOUS REVENUE
9 0 | MISCELLANEOUS REVENUE | p.m. | 183256 | 183256 |
| Title 9 — Total | p.m. | 183256 | 183256 |
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. | 300000 | 300000 |
4 9 | COOPERATION WITH ITALIAN INSTITUTIONS — FINANCING OF EARLIER YEARS | 0 | 442150 | 442150 |
| Title 4 — Total | 0 | 742150 | 742150 |
5
MEDA-ETE
5 0 | MEDA-ETE | p.m. | | p.m. |
5 9 | MEDA-ETE — FINANCING OF EARLIER YEARS | p.m. | 1750639 | 1750639 |
| Title 5 — Total | p.m. | 1750639 | 1750639 |
6
TEMPUS — TECHNICAL ASSISTANCE
6 0 | TEMPUS | p.m. | 870000 | 870000 |
6 9 | TEMPUS — FINANCING OF EARLIER YEARS | p.m. | | p.m. |
| Title 6 — Total | p.m. | 870000 | 870000 |
| GRAND TOTAL | 19116900 | 4129145 | 23246045 |
TITLE 1
EUROPEAN COMMUNITY SUBSIDY
CHAPTER 1 2 — EUROPEAN TRAINING FOUNDATION (ARTICLE 15 02 27)
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 | 15464500 | 99500 | 15564000 |
1 2 0 2 | ETF — Subsidy under Title 3 | 3652400 | 483600 | 4136000 |
| Article 1 2 0 — Total | 19116900 | 583100 | 19700000 |
| CHAPTER 1 2 — TOTAL | 19116900 | 583100 | 19700000 |
| Title 1 — Total | 19116900 | 583100 | 19700000 |
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 |
15464500 | 99500 | 15564000 |
1 2 0 2 ETF — Subsidy under Title 3
Budget 2007 | Amending budget No 1 | New amount |
3652400 | 483600 | 4136000 |
TITLE 9
MISCELLANEOUS REVENUE
CHAPTER 9 0 — 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. | 183256 | 183256 |
| Article 9 0 0 — Total | p.m. | 183256 | 183256 |
| CHAPTER 9 0 — TOTAL | p.m. | 183256 | 183256 |
| Title 9 — Total | p.m. | 183256 | 183256 |
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. | 183256 | 183256 |
TITLE 10
RESULTS OF EARLIER YEARS
CHAPTER 10 1 — 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
CHAPTER 4 3 — COOPERATION WITH ITALIAN INSTITUTIONS
CHAPTER 4 9 — COOPERATION WITH ITALIAN INSTITUTIONS — FINANCING OF EARLIER YEARS
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. | 300000 | 300000 |
| Article 4 3 0 — Total | p.m. | 300000 | 300000 |
| CHAPTER 4 3 — TOTAL | p.m. | 300000 | 300000 |
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 | 442150 | 442150 |
| Article 4 9 0 — Total | 0 | 442150 | 442150 |
| CHAPTER 4 9 — TOTAL | 0 | 442150 | 442150 |
| Title 4 — Total | 0 | 742150 | 742150 |
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. | 300000 | 300000 |
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 | 442150 | 442150 |
TITLE 5
MEDA-ETE
CHAPTER 5 0 — MEDA-ETE
CHAPTER 5 9 — MEDA-ETE — FINANCING OF EARLIER YEARS
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. | 1750639 | 1750639 |
| Article 5 9 0 — Total | p.m. | 1750639 | 1750639 |
| CHAPTER 5 9 — TOTAL | p.m. | 1750639 | 1750639 |
| Title 5 — Total | p.m. | 1750639 | 1750639 |
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. | 1750639 | 1750639 |
TITLE 6
TEMPUS — TECHNICAL ASSISTANCE
CHAPTER 6 0 — TEMPUS
CHAPTER 6 9 — TEMPUS — FINANCING OF EARLIER YEARS
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. | 870000 | 870000 |
| Article 6 0 0 — Total | p.m. | 870000 | 870000 |
| CHAPTER 6 0 — TOTAL | p.m. | 870000 | 870000 |
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. | 870000 | 870000 |
| GRAND TOTAL | 19116900 | 4129145 | 23246045 |
CHAPTER 6 0 — TEMPUS
6 0 0 Tempus
6 0 0 0 Tempus
Budget 2007 | Amending budget No 1 | New amount |
p.m. | 870000 | 870000 |
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 | 12288500 | 12288500 | 33500 | 33500 | 12322000 | 12322000 |
1 3 | MISSIONS AND TRAVEL | 950000 | 950000 | 106000 | 106000 | 1056000 | 1056000 |
1 4 | SOCIOMEDICAL INFRASTRUCTURE | 181000 | 181000 | –5000 | –5000 | 176000 | 176000 |
1 5 | STAFF EXCHANGES BETWEEN THE FOUNDATION AND THE PUBLIC SECTOR | 290000 | 290000 | –35000 | –35000 | 255000 | 255000 |
| Title 1 — Total | 13719500 | 13719500 | 99500 | 99500 | 13819000 | 13819000 |
2
BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 693000 | 693000 | 54000 | 54000 | 747000 | 747000 |
2 1 | INFORMATION AND COMMUNICATION TECHNOLOGIES | 594000 | 594000 | –63900 | –63900 | 530100 | 530100 |
2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 70000 | 70000 | 0 | 0 | 70000 | 70000 |
2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 202000 | 202000 | 12900 | 12900 | 214900 | 214900 |
2 5 | MEETINGS AND ASSOCIATED COSTS | 135000 | 135000 | –3000 | –3000 | 132000 | 132000 |
| Title 2 — Total | 1745000 | 1745000 | 0 | 0 | 1745000 | 1745000 |
3
EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS
3 0 | OPERATIONAL EXPENSES | 609000 | 649986 | 283256 | 369396 | 892256 | 1019382 |
3 1 | PRIORITY ACTIONS: WORK PROGRAMME ACTIVITIES | 3043400 | 3002415 | 383600 | 297459 | 3427000 | 3299874 |
| Title 3 — Total | 3652400 | 3652401 | 666856 | 666855 | 4319256 | 4319256 |
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. | 742150 | 742150 | 742150 | 742150 |
| Title 4 — Total | p.m. | p.m. | 742150 | 742150 | 742150 | 742150 |
5
EARMARKED EXPENDITURE — EDUCATION AND TRAINING FOR EMPLOYMENT (ETE): PROJECT MED 2004/083-494
5 1 | HUMAN RESOURCES | p.m. | p.m. | 424807 | 424807 | 424807 | 424807 |
5 2 | TRAVEL AND PER DIEMS | p.m. | p.m. | 634838 | 634838 | 634838 | 634838 |
5 3 | OTHER COSTS AND SERVICES | p.m. | p.m. | 421349 | 421349 | 421349 | 421349 |
5 4 | PROCUREMENT ACTIVITY FOR COMPONENT 3 | p.m. | p.m. | 9382 | 9382 | 9382 | 9382 |
5 5 | PROCUREMENT ACTIVITY FOR COMPONENT 4 | p.m. | p.m. | 151610 | 151610 | 151610 | 151610 |
5 6 | FINANCIAL AUDITING | p.m. | p.m. | 20850 | 20850 | 20850 | 20850 |
5 7 | CONTINGENCIES | p.m. | p.m. | 87803 | 87803 | 87803 | 87803 |
| Title 5 — Total | p.m. | p.m. | 1750639 | 1750639 | 1750639 | 1750639 |
6
TEMPUS TECHNICAL ASSISTANCE CONVENTION
6 1 | SELECTION | p.m. | p.m. | 175242 | 175242 | 175242 | 175242 |
6 2 | CONTRACT MANAGEMENT | p.m. | p.m. | 260205 | 260205 | 260205 | 260205 |
6 3 | PUBLICATION AND INFORMATION | p.m. | p.m. | 117900 | 117900 | 117900 | 117900 |
6 4 | ADMINISTRATIVE EXPENSES | p.m. | p.m. | 290010 | 290010 | 290010 | 290010 |
6 5 | RESERVE | p.m. | p.m. | 26643 | 26643 | 26643 | 26643 |
| Title 6 — Total | p.m. | p.m. | 870000 | 870000 | 870000 | 870000 |
| GRAND TOTAL | 19116900 | 19116901 | 4129145 | 4129144 | 23246045 | 23246045 |
TITLE 1
EXPENDITURE RELATING TO PERSONS WORKING WITH THE FOUNDATION
CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT
CHAPTER 1 3 — MISSIONS AND TRAVEL
CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE
CHAPTER 1 5 — STAFF EXCHANGES BETWEEN THE FOUNDATION AND THE PUBLIC SECTOR
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 | 6737500 | 34500 | 6772000 |
1 1 0 1 | Family allowances | 600000 | | 600000 |
1 1 0 2 | Transfer and expatriation allowance | 900000 | –70000 | 830000 |
1 1 0 3 | Secretarial allowance | p.m. | | p.m. |
| Article 1 1 0 — Total | 8237500 | –35500 | 8202000 |
1 1 1
Other staff
1 1 1 2 | Local staff | 200000 | –50000 | 150000 |
| Article 1 1 1 — Total | 1500000 | –50000 | 1450000 |
1 1 3
Insurance against sickness, accidents and occupational disease, unemployment insurance and maintenance of pension rights
1 1 3 0 | Insurance against sickness | 250000 | –25000 | 225000 |
1 1 3 1 | Insurance against accidents and occupational disease | 65000 | –15000 | 50000 |
| Article 1 1 3 — Total | 405000 | –40000 | 365000 |
1 1 7
Supplementary services
1 1 7 2 | Costs of organising traineeships with the Foundation | 30000 | –18000 | 12000 |
1 1 7 7 | Other services rendered and institutional audit services | 450000 | 300000 | 750000 |
| Article 1 1 7 — Total | 480000 | 282000 | 762000 |
1 1 8
Recruitment and transformation costs
1 1 8 0 | Sundry recruitment expenses | 75000 | | 75000 |
1 1 8 1 | Travelling expenses | 16000 | –3000 | 13000 |
1 1 8 2 | Installation allowance | 200000 | –90000 | 110000 |
1 1 8 3 | Moving expenses | 130000 | –20000 | 110000 |
1 1 8 4 | Temporary daily allowance | 53000 | –10000 | 43000 |
| Article 1 1 8 — Total | 474000 | –123000 | 351000 |
1 1 9
Weightings (correction coefficients)
1 1 9 0 | Weightings (correction coefficients) | 850000 | 15000 | 865000 |
1 1 9 1 | Salarial adaptation | 179000 | –15000 | 164000 |
| Article 1 1 9 — Total | 1029000 | 0 | 1029000 |
| CHAPTER 1 1 — TOTAL | 12288500 | 33500 | 12322000 |
CHAPTER 1 3
1 3 0
Mission and travel expenses
1 3 0 0 | Mission and travel expenses | 950000 | 106000 | 1056000 |
| Article 1 3 0 — Total | 950000 | 106000 | 1056000 |
| CHAPTER 1 3 — TOTAL | 950000 | 106000 | 1056000 |
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 | 31000 | –5000 | 26000 |
| Article 1 4 3 — Total | 31000 | –5000 | 26000 |
1 4 4
Internal training
1 4 4 0 | Internal training | 150000 | –5000 | 145000 |
| Article 1 4 4 — Total | 150000 | –5000 | 145000 |
1 4 9
Other interventions
1 4 9 0 | Other interventions | p.m. | 5000 | 5000 |
| Article 1 4 9 — Total | p.m. | 5000 | 5000 |
| CHAPTER 1 4 — TOTAL | 181000 | –5000 | 176000 |
CHAPTER 1 5
1 5 2
Staff exchanges between the Foundation and the public sector
1 5 2 0 | National experts seconded | 290000 | –35000 | 255000 |
| Article 1 5 2 — Total | 290000 | –35000 | 255000 |
| CHAPTER 1 5 — TOTAL | 290000 | –35000 | 255000 |
| Title 1 — Total | 13719500 | 99500 | 13819000 |
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 |
6737500 | 34500 | 6772000 |
1 1 0 1 Family allowances
Appropriations 2007 | Amending budget No 1 | New amount |
600000 | | 600000 |
1 1 0 2 Transfer and expatriation allowance
Appropriations 2007 | Amending budget No 1 | New amount |
900000 | –70000 | 830000 |
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 |
200000 | –50000 | 150000 |
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 |
250000 | –25000 | 225000 |
1 1 3 1 Insurance against accidents and occupational disease
Appropriations 2007 | Amending budget No 1 | New amount |
65000 | –15000 | 50000 |
1 1 7 Supplementary services
1 1 7 2 Costs of organising traineeships with the Foundation
Appropriations 2007 | Amending budget No 1 | New amount |
30000 | –18000 | 12000 |
1 1 7 7 Other services rendered and institutional audit services
Appropriations 2007 | Amending budget No 1 | New amount |
450000 | 300000 | 750000 |
1 1 8 Recruitment and transformation costs
1 1 8 0 Sundry recruitment expenses
Appropriations 2007 | Amending budget No 1 | New amount |
75000 | | 75000 |
1 1 8 1 Travelling expenses
Appropriations 2007 | Amending budget No 1 | New amount |
16000 | –3000 | 13000 |
1 1 8 2 Installation allowance
Appropriations 2007 | Amending budget No 1 | New amount |
200000 | –90000 | 110000 |
1 1 8 3 Moving expenses
Appropriations 2007 | Amending budget No 1 | New amount |
130000 | –20000 | 110000 |
1 1 8 4 Temporary daily allowance
Appropriations 2007 | Amending budget No 1 | New amount |
53000 | –10000 | 43000 |
1 1 9 Weightings (correction coefficients)
1 1 9 0 Weightings (correction coefficients)
Appropriations 2007 | Amending budget No 1 | New amount |
850000 | 15000 | 865000 |
1 1 9 1 Salarial adaptation
Appropriations 2007 | Amending budget No 1 | New amount |
179000 | –15000 | 164000 |
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 |
950000 | 106000 | 1056000 |
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 |
31000 | –5000 | 26000 |
1 4 4 Internal training
1 4 4 0 Internal training
Appropriations 2007 | Amending budget No 1 | New amount |
150000 | –5000 | 145000 |
1 4 9 Other interventions
1 4 9 0 Other interventions
Appropriations 2007 | Amending budget No 1 | New amount |
p.m. | 5000 | 5000 |
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 |
290000 | –35000 | 255000 |
TITLE 2
BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
CHAPTER 2 0 — INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS
CHAPTER 2 1 — INFORMATION AND COMMUNICATION TECHNOLOGIES
CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS
CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE
CHAPTER 2 5 — MEETINGS AND ASSOCIATED COSTS
Article Item | Heading | Appropriations 2007 | Amending budget No 1 | New amount |
CHAPTER 2 0
2 0 0
Rentals
2 0 0 0 | Rentals | 42000 | –18000 | 24000 |
| Article 2 0 0 — Total | 42000 | –18000 | 24000 |
2 0 3
Cleaning and maintenance
2 0 3 0 | Cleaning and maintenance | 270000 | 60000 | 330000 |
| Article 2 0 3 — Total | 270000 | 60000 | 330000 |
2 0 9
Other expenditure on buildings
2 0 9 0 | Other expenditure on buildings | 85000 | 12000 | 97000 |
| Article 2 0 9 — Total | 85000 | 12000 | 97000 |
| CHAPTER 2 0 — TOTAL | 693000 | 54000 | 747000 |
CHAPTER 2 1
2 1 0
ICT expenditure
2 1 0 0 | ICT hardware | 200300 | –78900 | 121400 |
2 1 0 1 | Software development and purchase | 150000 | –10000 | 140000 |
2 1 0 2 | Other expenses | 128700 | 20000 | 148700 |
2 1 0 3 | Telecoms costs | 90000 | 5000 | 95000 |
| Article 2 1 0 — Total | 594000 | –63900 | 530100 |
| CHAPTER 2 1 — TOTAL | 594000 | –63900 | 530100 |
CHAPTER 2 2
2 2 0
Technical installations and office equipment
2 2 0 0 | Purchase | 9000 | 5053 | 14053 |
2 2 0 3 | Maintenance, utilisation and repairs | 4000 | –237 | 3763 |
| Article 2 2 0 — Total | 50000 | 4816 | 54816 |
2 2 1
Furniture
2 2 1 0 | Purchase | 11000 | –1978 | 9022 |
| Article 2 2 1 — Total | 11000 | –1978 | 9022 |
2 2 3
Transport
2 2 3 3 | Maintenance, utilisation and repairs | 3000 | –2838 | 162 |
| Article 2 2 3 — Total | 3000 | –2838 | 162 |
| CHAPTER 2 2 — TOTAL | 70000 | 0 | 70000 |
CHAPTER 2 3
2 3 0
Stationery and office supplies
2 3 0 0 | Stationery and office supplies | 33000 | 28900 | 61900 |
| Article 2 3 0 — Total | 33000 | 28900 | 61900 |
2 3 3
Legal expenses
2 3 3 0 | Legal expenses | 70000 | –16000 | 54000 |
| Article 2 3 3 — Total | 70000 | –16000 | 54000 |
| CHAPTER 2 3 — TOTAL | 202000 | 12900 | 214900 |
CHAPTER 2 5
2 5 0
Meetings and associated costs
2 5 0 0 | Meetings expenses in general | 135000 | –3000 | 132000 |
| Article 2 5 0 — Total | 135000 | –3000 | 132000 |
| CHAPTER 2 5 — TOTAL | 135000 | –3000 | 132000 |
| Title 2 — Total | 1745000 | 0 | 1745000 |
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 |
42000 | –18000 | 24000 |
2 0 3 Cleaning and maintenance
2 0 3 0 Cleaning and maintenance
Appropriations 2007 | Amending budget No 1 | New amount |
270000 | 60000 | 330000 |
2 0 9 Other expenditure on buildings
2 0 9 0 Other expenditure on buildings
Appropriations 2007 | Amending budget No 1 | New amount |
85000 | 12000 | 97000 |
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 |
200300 | –78900 | 121400 |
2 1 0 1 Software development and purchase
Appropriations 2007 | Amending budget No 1 | New amount |
150000 | –10000 | 140000 |
2 1 0 2 Other expenses
Appropriations 2007 | Amending budget No 1 | New amount |
128700 | 20000 | 148700 |
2 1 0 3 Telecoms costs
Appropriations 2007 | Amending budget No 1 | New amount |
90000 | 5000 | 95000 |
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 |
9000 | 5053 | 14053 |
2 2 0 3 Maintenance, utilisation and repairs
Appropriations 2007 | Amending budget No 1 | New amount |
4000 | –237 | 3763 |
2 2 1 Furniture
2 2 1 0 Purchase
Appropriations 2007 | Amending budget No 1 | New amount |
11000 | –1978 | 9022 |
2 2 3 Transport
2 2 3 3 Maintenance, utilisation and repairs
Appropriations 2007 | Amending budget No 1 | New amount |
3000 | –2838 | 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 |
33000 | 28900 | 61900 |
2 3 3 Legal expenses
2 3 3 0 Legal expenses
Appropriations 2007 | Amending budget No 1 | New amount |
70000 | –16000 | 54000 |
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 |
135000 | –3000 | 132000 |
TITLE 3
EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS
CHAPTER 3 0 — OPERATIONAL EXPENSES
CHAPTER 3 1 — PRIORITY ACTIONS: WORK PROGRAMME ACTIVITIES
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 | 32000 | 29828 | –17000 | –13656 | 15000 | 16172 |
| Article 3 0 0 — Total | 32000 | 29828 | –17000 | –13656 | 15000 | 16172 |
3 0 1
Publicising of information
3 0 1 0 | General publications | 345000 | 521944 | 266000 | 134796 | 611000 | 656740 |
| Article 3 0 1 — Total | 345000 | 521944 | 266000 | 134796 | 611000 | 656740 |
3 0 4
Translation costs
3 0 4 0 | Translation costs | 224000 | 90000 | 34256 | 248256 | 258256 | 338256 |
| Article 3 0 4 — Total | 224000 | 90000 | 34256 | 248256 | 258256 | 338256 |
| CHAPTER 3 0 — TOTAL | 609000 | 649986 | 283256 | 369396 | 892256 | 1019382 |
CHAPTER 3 1
3 1 3
Various costs linked to work programme activities
3 1 3 0 | Insurance costs related to work programme activities | 8000 | 9049 | | –1589 | 8000 | 7460 |
| Article 3 1 3 — Total | 8000 | 9049 | | –1589 | 8000 | 7460 |
3 1 4
Projects to support strengthening knowledge and systems
3 1 4 0 | Projects to support strengthening knowledge and systems | 340000 | 451997 | –10750 | –31859 | 329250 | 420138 |
| Article 3 1 4 — Total | 340000 | 451997 | –10750 | –31859 | 329250 | 420138 |
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 | 930000 | 416731 | 45000 | 53166 | 975000 | 469897 |
| Article 3 1 5 — Total | 930000 | 416731 | 45000 | 53166 | 975000 | 469897 |
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 | 830000 | 374867 | 193000 | 130683 | 1023000 | 505550 |
| Article 3 1 6 — Total | 830000 | 374867 | 193000 | 130683 | 1023000 | 505550 |
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 | 305000 | 83584 | 47500 | 100121 | 352500 | 183705 |
| Article 3 1 7 — Total | 305000 | 83584 | 47500 | 100121 | 352500 | 183705 |
3 1 8
Projects: innovation and learning
3 1 8 0 | Projects: innovation and learning | 630400 | 273219 | 108850 | 46937 | 739250 | 320156 |
| Article 3 1 8 — Total | 630400 | 273219 | 108850 | 46937 | 739250 | 320156 |
| CHAPTER 3 1 — TOTAL | 3043400 | 3002415 | 383600 | 297459 | 3427000 | 3299874 |
| Title 3 — Total | 3652400 | 3652401 | 666856 | 666855 | 4319256 | 4319256 |
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 |
32000 | 29828 | –17000 | –13656 | 15000 | 16172 |
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 |
345000 | 521944 | 266000 | 134796 | 611000 | 656740 |
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 |
224000 | 90000 | 34256 | 248256 | 258256 | 338256 |
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 |
8000 | 9049 | | –1589 | 8000 | 7460 |
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 |
340000 | 451997 | –10750 | –31859 | 329250 | 420138 |
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 |
930000 | 416731 | 45000 | 53166 | 975000 | 469897 |
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 |
830000 | 374867 | 193000 | 130683 | 1023000 | 505550 |
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 |
305000 | 83584 | 47500 | 100121 | 352500 | 183705 |
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 |
630400 | 273219 | 108850 | 46937 | 739250 | 320156 |
TITLE 4
EARMARKED EXPENDITURE
CHAPTER 4 3 — COOPERATION WITH NATIONAL INSTITUTIONS
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. | 742150 | 742150 |
| Article 4 3 0 — Total | p.m. | 742150 | 742150 |
| CHAPTER 4 3 — TOTAL | p.m. | 742150 | 742150 |
| Title 4 — Total | p.m. | 742150 | 742150 |
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. | 742150 | 742150 |
TITLE 5
EARMARKED EXPENDITURE — EDUCATION AND TRAINING FOR EMPLOYMENT (ETE): PROJECT MED 2004/083-494
CHAPTER 5 1 — HUMAN RESOURCES
CHAPTER 5 2 — TRAVEL AND PER DIEMS
CHAPTER 5 3 — OTHER COSTS AND SERVICES
CHAPTER 5 4 — PROCUREMENT ACTIVITY FOR COMPONENT 3
CHAPTER 5 5 — PROCUREMENT ACTIVITY FOR COMPONENT 4
CHAPTER 5 6 — FINANCIAL AUDITING
CHAPTER 5 7 — CONTINGENCIES
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. | 84290 | 84290 |
| Article 5 1 1 — Total | p.m. | 84290 | 84290 |
5 1 2
MEDA expert fees
5 1 2 0 | MEDA expert fees | p.m. | 59500 | 59500 |
| Article 5 1 2 — Total | p.m. | 59500 | 59500 |
5 1 3
Administrative support
5 1 3 0 | Administrative support | p.m. | 243255 | 243255 |
| Article 5 1 3 — Total | p.m. | 243255 | 243255 |
5 1 4
Ad hoc support
5 1 4 0 | Ad hoc support | p.m. | 37762 | 37762 |
| Article 5 1 4 — Total | p.m. | 37762 | 37762 |
| CHAPTER 5 1 — TOTAL | p.m. | 424807 | 424807 |
CHAPTER 5 2
5 2 1
Per diems
5 2 1 1 | Experts per diems | p.m. | 151514 | 151514 |
5 2 1 3 | Project team per diems | p.m. | 32838 | 32838 |
| Article 5 2 1 — Total | p.m. | 184352 | 184352 |
5 2 2
Travel expenses
5 2 2 1 | EU expert travel expenses | p.m. | 44594 | 44594 |
5 2 2 2 | MEDA expert travel expenses | p.m. | 367796 | 367796 |
5 2 2 3 | Project team travel expenses | p.m. | 38096 | 38096 |
| Article 5 2 2 — Total | p.m. | 450486 | 450486 |
| CHAPTER 5 2 — TOTAL | p.m. | 634838 | 634838 |
CHAPTER 5 3
5 3 1
Visibility
5 3 1 0 | Visibility | p.m. | 170580 | 170580 |
| Article 5 3 1 — Total | p.m. | 170580 | 170580 |
5 3 2
Conferences and seminars
5 3 2 0 | Conferences and seminars | p.m. | 250769 | 250769 |
| Article 5 3 2 — Total | p.m. | 250769 | 250769 |
| CHAPTER 5 3 — TOTAL | p.m. | 421349 | 421349 |
CHAPTER 5 4
5 4 0
Procurement activity for component 3
5 4 0 0 | Procurement activity for component 3 | p.m. | 9382 | 9382 |
| Article 5 4 0 — Total | p.m. | 9382 | 9382 |
| CHAPTER 5 4 — TOTAL | p.m. | 9382 | 9382 |
CHAPTER 5 5
5 5 0
Procurement activity for component 4
5 5 0 0 | Procurement activity for component 4 | p.m. | 151610 | 151610 |
| Article 5 5 0 — Total | p.m. | 151610 | 151610 |
| CHAPTER 5 5 — TOTAL | p.m. | 151610 | 151610 |
CHAPTER 5 6
5 6 0
Financial auditing
5 6 0 0 | Technical assistance | p.m. | 20850 | 20850 |
| Article 5 6 0 — Total | p.m. | 20850 | 20850 |
| CHAPTER 5 6 — TOTAL | p.m. | 20850 | 20850 |
CHAPTER 5 7
5 7 0
Contingencies
5 7 0 0 | Contingencies | p.m. | 87803 | 87803 |
| Article 5 7 0 — Total | p.m. | 87803 | 87803 |
| CHAPTER 5 7 — TOTAL | p.m. | 87803 | 87803 |
| Title 5 — Total | p.m. | 1750639 | 1750639 |
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. | 84290 | 84290 |
5 1 2 MEDA expert fees
5 1 2 0 MEDA expert fees
Appropriations 2007 | Amending budget No 1 | New amount |
p.m. | 59500 | 59500 |
5 1 3 Administrative support
5 1 3 0 Administrative support
Appropriations 2007 | Amending budget No 1 | New amount |
p.m. | 243255 | 243255 |
5 1 4 Ad hoc support
5 1 4 0 Ad hoc support
Appropriations 2007 | Amending budget No 1 | New amount |
p.m. | 37762 | 37762 |
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. | 151514 | 151514 |
5 2 1 3 Project team per diems
Appropriations 2007 | Amending budget No 1 | New amount |
p.m. | 32838 | 32838 |
5 2 2 Travel expenses
5 2 2 1 EU expert travel expenses
Appropriations 2007 | Amending budget No 1 | New amount |
p.m. | 44594 | 44594 |
5 2 2 2 MEDA expert travel expenses
Appropriations 2007 | Amending budget No 1 | New amount |
p.m. | 367796 | 367796 |
5 2 2 3 Project team travel expenses
Appropriations 2007 | Amending budget No 1 | New amount |
p.m. | 38096 | 38096 |
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. | 170580 | 170580 |
5 3 2 Conferences and seminars
5 3 2 0 Conferences and seminars
Appropriations 2007 | Amending budget No 1 | New amount |
p.m. | 250769 | 250769 |
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. | 9382 | 9382 |
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. | 151610 | 151610 |
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. | 20850 | 20850 |
CHAPTER 5 7 — CONTINGENCIES
5 7 0 Contingencies
5 7 0 0 Contingencies
Appropriations 2007 | Amending budget No 1 | New amount |
p.m. | 87803 | 87803 |
TITLE 6
TEMPUS TECHNICAL ASSISTANCE CONVENTION
CHAPTER 6 1 — SELECTION
CHAPTER 6 2 — CONTRACT MANAGEMENT
CHAPTER 6 3 — PUBLICATION AND INFORMATION
CHAPTER 6 4 — ADMINISTRATIVE EXPENSES
CHAPTER 6 5 — RESERVE
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. | 38002 | 38002 |
6 1 0 3 | JEP technical assessment | p.m. | 119297 | 119297 |
6 1 0 4 | IMG technical assessment | p.m. | 6624 | 6624 |
6 1 0 6 | SCM technical assessment | p.m. | 11319 | 11319 |
| Article 6 1 0 — Total | p.m. | 175242 | 175242 |
| CHAPTER 6 1 — TOTAL | p.m. | 175242 | 175242 |
CHAPTER 6 2
6 2 0
Contract assessment
6 2 0 2 | Reports — Financial assessment | p.m. | 154205 | 154205 |
6 2 0 3 | Financial audits | p.m. | 98500 | 98500 |
6 2 0 4 | Project administration software | p.m. | 7500 | 7500 |
| Article 6 2 0 — Total | p.m. | 260205 | 260205 |
| CHAPTER 6 2 — TOTAL | p.m. | 260205 | 260205 |
CHAPTER 6 3
6 3 0
Publication and information
6 3 0 3 | Tempus studies | p.m. | 45000 | 45000 |
6 3 0 4 | Tempus information and publicity materials | p.m. | 60000 | 60000 |
6 3 0 5 | Website development | p.m. | 12900 | 12900 |
| Article 6 3 0 — Total | p.m. | 117900 | 117900 |
| CHAPTER 6 3 — TOTAL | p.m. | 117900 | 117900 |
CHAPTER 6 4
6 4 0
Administrative expenses
6 4 0 1 | Mailing costs | p.m. | 100500 | 100500 |
6 4 0 2 | Translation costs | p.m. | 109800 | 109800 |
6 4 0 3 | Filing, registration and data input | p.m. | 79710 | 79710 |
| Article 6 4 0 — Total | p.m. | 290010 | 290010 |
| CHAPTER 6 4 — TOTAL | p.m. | 290010 | 290010 |
CHAPTER 6 5
6 5 0
Reserve
6 5 0 0 | Reserve | p.m. | 26643 | 26643 |
| Article 6 5 0 — Total | p.m. | 26643 | 26643 |
| CHAPTER 6 5 — TOTAL | p.m. | 26643 | 26643 |
| Title 6 — Total | p.m. | 870000 | 870000 |
| GRAND TOTAL | 19116900 | 4129145 | 23246045 |
CHAPTER 6 1 — SELECTION
6 1 0 Selection
6 1 0 1 Evaluation meetings
Appropriations 2007 | Amending budget No 1 | New amount |
p.m. | 38002 | 38002 |
6 1 0 3 JEP technical assessment
Appropriations 2007 | Amending budget No 1 | New amount |
p.m. | 119297 | 119297 |
6 1 0 4 IMG technical assessment
Appropriations 2007 | Amending budget No 1 | New amount |
p.m. | 6624 | 6624 |
6 1 0 6 SCM technical assessment
Appropriations 2007 | Amending budget No 1 | New amount |
p.m. | 11319 | 11319 |
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. | 154205 | 154205 |
6 2 0 3 Financial audits
Appropriations 2007 | Amending budget No 1 | New amount |
p.m. | 98500 | 98500 |
6 2 0 4 Project administration software
Appropriations 2007 | Amending budget No 1 | New amount |
p.m. | 7500 | 7500 |
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. | 45000 | 45000 |
6 3 0 4 Tempus information and publicity materials
Appropriations 2007 | Amending budget No 1 | New amount |
p.m. | 60000 | 60000 |
6 3 0 5 Website development
Appropriations 2007 | Amending budget No 1 | New amount |
p.m. | 12900 | 12900 |
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. | 100500 | 100500 |
6 4 0 2 Translation costs
Appropriations 2007 | Amending budget No 1 | New amount |
p.m. | 109800 | 109800 |
6 4 0 3 Filing, registration and data input
Appropriations 2007 | Amending budget No 1 | New amount |
p.m. | 79710 | 79710 |
CHAPTER 6 5 — RESERVE
6 5 0 Reserve
6 5 0 0 Reserve
Appropriations 2007 | Amending budget No 1 | New amount |
p.m. | 26643 | 26643 |
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