statement revenu expenditur european train foundat financi year ec pursuant articl financi regul european train foundat etf adopt manag board june budget amend budget final adopt publish offici journal european union month adopt european parliament adopt decemb gener budget applic european commun etf subsidi head extern action educ cultur european train foundat subsidi titl eur european train foundat subsidi titl eur pre access strategi educ cultur phare contribut etf subsidi titl eur phare contribut etf subsidi titl eur total eur articl etf financi regul adopt gener budget european parliament decemb etf budget includ establish plan adopt govern board novemb etf gb definit etf budget includ establish plan found etf websit address http www etf eu int document centr budget institut report statement revenu titl chapter head financi year financi year financi year european commuiti subsidi pre access strategi extern action taci card meda titl total miscellan revenu miscellan revenu titl total result earlier year result earlier year titl total total revenu etf proper revenu sourc cooper italian institut cooper italian institut financ earlier year titl total meda et meda et meda et financ earlier year titl total tempu technic assist tempu tempu financ earlier year titl total revenu total earmark project grand total titl european commuiti subsidi chapter pre access strategi chapter extern action taci card meda articl item head financi year financi year financi year chapter phare phare bulgaria romania contribut etf subsidi titl phare bulgaria romania contribut etf subsidi titl phare croatia contribut etf subsidi titl phare croatia contribut etf subsidi titl articl total pre access pre acess turkei contribut etf subsidi titl pre acess turkei contribut etf subsidi titl articl total chapter total chapter support commiss wider europ initi extern action taci card subsidi titl extern action taci card subsidi titl articl total chapter total titl total chapter pre access strategi phare phare bulgaria romania contribut etf subsidi titl financi year financi year financi year phare bulgaria romania contribut etf subsidi titl financi year financi year financi year phare croatia contribut etf subsidi titl financi year financi year financi year phare croatia contribut etf subsidi titl financi year financi year financi year pre access pre acess turkei contribut etf subsidi titl financi year financi year financi year pre acess turkei contribut etf subsidi titl financi year financi year financi year chapter extern action taci card meda support commiss wider europ initi extern action taci card subsidi titl financi year financi year financi year extern action taci card subsidi titl financi year financi year financi year titl miscellan revenu chapter miscellan revenu articl item head financi year financi year financi year chapter miscellan revenu miscellan revenu articl total chapter total titl total chapter miscellan revenu miscellan revenu miscellan revenu financi year financi year financi year titl result earlier year chapter result earlier year articl item head financi year financi year financi year chapter result earlier year result earlier year articl total chapter total titl total chapter result earlier year result earlier year result earlier year financi year financi year financi year titl revenu sourc chapter cooper italian institut chapter cooper italian institut financ earlier year articl item head financi year financi year financi year chapter cooper italian institut cooper italian institut articl total chapter total chapter cooper italian institut financ earlier year cooper italian institut financ earlier year articl total chapter total titl total chapter cooper italian institut cooper italian institut cooper italian institut financi year financi year financi year chapter cooper italian institut financ earlier year cooper italian institut financ earlier year cooper italian institut financ earlier year financi year financi year financi year titl meda et chapter meda et chapter meda et financ earlier year articl item head financi year financi year financi year chapter meda et meda et articl total chapter total chapter meda et financ earlier year meda et financ earlier year articl total chapter total titl total chapter meda et meda et meda et financi year financi year financi year chapter meda et financ earlier year meda et financ earlier year meda et financ earlier year financi year financi year financi year titl tempu technic assist chapter tempu chapter tempu financ earlier year articl item head financi year financi year financi year chapter tempu tempu articl total chapter total chapter tempu financ earlier year tempu financ earlier year articl total chapter total titl total grand total chapter tempu tempu tempu financi year financi year financi year chapter tempu financ earlier year tempu financ earlier year tempu financ earlier year financi year financi year financi year statement expenditur titl chapter head budget revis budget budget initi outturn final expenditur relat person work foundat staff activ employ mission travel socio medic infrastructur staff exchang foundat public sector entertain represent expens pension pension subsidi titl total build equip miscellan oper expenditur invest immov properti rental build cost data process movabl properti cost current administr expenditur post telecommun meet cost titl total expens relat perform specif mission oper expens prioriti action work programm activ titl total expens specif provid expens specif provid titl total result earlier year result earlier year titl total grand total earmark expenditur cooper intern institut cooper european agenc cooper nation institut implement eu member state project titl total earmark expenditur educ tain employ et project med human resourc travel diem cost servic procur activ compon procur activ compoment financi audit conting titl total tempu technic assist convent select contract manag public inform administr expens reserv titl total total etf earmark expenditur grand total titl expenditur relat person work foundat chapter staff activ employ chapter mission travel chapter socio medic infrastructur chapter staff exchang foundat public sector chapter entertain represent expens chapter pension pension subsidi articl item head budget revis budget budget initi outturn final chapter agent includ workforc basic salari famili allow transfer expatri allow secretari allow articl total staff contractu agent local staff articl total insur sick accid occup diseas unemploy insur mainten pension right insur sick insur accid occup diseas unemploy insur temporari staff pension articl total sundri allow birth death allow annual travel cost place employ place origin accommod transport allow fix entertain allow fix local travel allow allow shiftwork standbi duti offici place work home articl total overtim overtim articl total supplementari servic freelanc interpret confer personnel cost organis traineeship foundat translat type servic work contract servic render institut audit servic articl total recruit transform cost sundri recruit expens travel expens instal allow move expens temporari daili allow articl total weight correct coeffici weight correct coeffici salari adapt articl total chapter total chapter mission travel expens mission travel expens articl total chapter total chapter run cost restaur canteen run cost restaur canteen articl total restaur meal canteen restaur meal canteen articl total medic servic medic servic articl total intern train intern train articl total intervent intervent articl total chapter total chapter staff exchang foundat public sector nation expert second articl total chapter total chapter entertain represent expens entertain represent expens articl total chapter total chapter pension pension subsidi pension pension subsidi articl total chapter total titl total chapter staff activ employ agent includ workforc basic salari budget revis budget budget initi outturn final remark stabl level budget basic salari compar budget earmark addit temporari agent accomod intern audit capac assumpt assum save gener temporari vacanc posit recruit process resign end contract famili allow budget revis budget budget initi outturn final transfer expatri allow budget revis budget budget initi outturn final secretari allow budget revis budget budget initi outturn final staff contractu agent budget revis budget budget initi outturn final remark eur addit workforc grant european commiss provid addit technic assist tempu scheme local staff budget revis budget budget initi outturn final remark requir integr local agent court decis accept agent contract agent condit requir appropri higher level initi budget insur sick accid occup diseas unemploy insur mainten pension right insur sick budget revis budget budget initi outturn final insur accid occup diseas budget revis budget budget initi outturn final unemploy insur temporari staff budget revis budget budget initi outturn final pension budget revis budget budget initi outturn final sundri allow birth death allow budget revis budget budget initi outturn final annual travel cost place employ place origin budget revis budget budget initi outturn final accommod transport allow budget revis budget budget initi outturn final fix entertain allow budget revis budget budget initi outturn final fix local travel allow budget revis budget budget initi outturn final allow shiftwork standbi duti offici place work home budget revis budget budget initi outturn final overtim overtim budget revis budget budget initi outturn final supplementari servic freelanc interpret confer personnel budget revis budget budget initi outturn final cost organis traineeship foundat budget revis budget budget initi outturn final translat type servic work contract budget revis budget budget initi outturn final servic render institut audit servic budget revis budget budget initi outturn final remark increas complianc intern control standard adopt upgrad etf manag practis requir support addit line cover interim worker hire cover short term absenc perman staff esp matern part time abscenc recruit transform cost sundri recruit expens budget revis budget budget initi outturn final travel expens budget revis budget budget initi outturn final instal allow budget revis budget budget initi outturn final move expens budget revis budget budget initi outturn final temporari daili allow budget revis budget budget initi outturn final weight correct coeffici weight correct coeffici budget revis budget budget initi outturn final salari adapt budget revis budget budget initi outturn final chapter mission travel mission travel expens mission travel expens budget revis budget budget initi outturn final remark increas requir cover higher averag travel cost observ additon mission requir tempu monitor polici chapter socio medic infrastructur run cost restaur canteen run cost restaur canteen budget revis budget budget initi outturn final restaur meal canteen restaur meal canteen budget revis budget budget initi outturn final medic servic medic servic budget revis budget budget initi outturn final intern train intern train budget revis budget budget initi outturn final intervent intervent budget revis budget budget initi outturn final chapter staff exchang foundat public sector staff exchang foundat public sector nation expert second budget revis budget budget initi outturn final chapter entertain represent expens entertain represent expens entertain represent expens budget revis budget budget initi outturn final chapter pension pension subsidi pension pension subsidi pension pension subsidi budget revis budget budget initi outturn final titl build equip miscellan oper expenditur chapter invest immov properti rental build cost chapter data process chapter movabl properti cost chapter current administr expenditur chapter post telecommun chapter meet cost articl item head budget revis budget budget initi outturn final chapter rental rental guarante contribut articl total insur insur articl total water ga electr heat water ga electr heat articl total clean mainten clean mainten articl total furnish premis furnish premis articl total secur surveil secur surveil articl total expenditur build expenditur build articl total chapter total chapter equip data process equip oper cost data process equip softwar develop purchas expens articl total chapter total chapter technic instal offic equip purchas rental mainten utilis repair offic equip articl total furnitur purchas rental mainten utilis repair articl total transport purchas rental mainten utilis repair articl total document librari librari stock purchas book special librari materi subscript newspap magazin bind expens conserv work articl total chapter total chapter stationeri offic suppli stationeri offic suppli articl total financi charg bank charg exchang rate loss financi charg articl total legal expens legal expens articl total damag interest damag interest articl total oper expenditur miscellan insur work cloth uniform miscellan expenditur intern meet department remov handl petti expens articl total public public articl total chapter total chapter correspond courier expens correspond courier expens articl total telecommun subscript fee equip articl total chapter total chapter meet cost meet expens gener articl total chapter total titl total chapter invest immov properti rental build cost rental rental budget revis budget budget initi outturn final guarante budget revis budget budget initi outturn final contribut budget revis budget budget initi outturn final insur insur budget revis budget budget initi outturn final remark cover correspond insur cost etf build paid premis owner water ga electr heat water ga electr heat budget revis budget budget initi outturn final remark compar pdb increas eur propos directli relat replac air condit tower premis owner made error origin cost calcul correct year final year clean mainten clean mainten budget revis budget budget initi outturn final remark increas compar pdb compon clean contract result open tender approxim eur expens contract eur relat mainten air condit system furnish premis furnish premis budget revis budget budget initi outturn final secur surveil secur surveil budget revis budget budget initi outturn final remark year etf organis plenari meet advisori forum secur surround meet overlook pdb draft addit amount eur need expenditur build expenditur build budget revis budget budget initi outturn final remark increas eur pdb requir due replac data centr air condit repeat failur summer chapter data process equip data process equip oper cost data process equip budget revis budget budget initi outturn final remark phase overdu replac etf network infrastructru execut addit cost project estim eur softwar develop purchas budget revis budget budget initi outturn final remark budget previous earmark knowledg document manag system line face cost renew network infrastructur document manag assess critic area need rapid action pre draft report intern audit action reassess futur expens budget revis budget budget initi outturn final chapter movabl properti cost technic instal offic equip purchas budget revis budget budget initi outturn final rental budget revis budget budget initi outturn final mainten utilis repair budget revis budget budget initi outturn final offic equip budget revis budget budget initi outturn final furnitur purchas budget revis budget budget initi outturn final remark meet room recept area refurbish budget aim purchas adapt furnitur rental budget revis budget budget initi outturn final mainten utilis repair budget revis budget budget initi outturn final transport purchas budget revis budget budget initi outturn final rental budget revis budget budget initi outturn final mainten utilis repair budget revis budget budget initi outturn final document librari librari stock purchas book budget revis budget budget initi outturn final special librari materi budget revis budget budget initi outturn final subscript newspap magazin budget revis budget budget initi outturn final bind expens conserv work budget revis budget budget initi outturn final chapter current administr expenditur stationeri offic suppli stationeri offic suppli budget revis budget budget initi outturn final remark budget item local line gener stationari offic suppli etf personalis stationari suppli due higher usag increas eur eur bring total item eur financi charg bank charg budget revis budget budget initi outturn final exchang rate loss budget revis budget budget initi outturn final financi charg budget revis budget budget initi outturn final legal expens legal expens budget revis budget budget initi outturn final remark legal expertis etf inhous foreseen face risk gener legal challeng damag interest damag interest budget revis budget budget initi outturn final oper expenditur miscellan insur budget revis budget budget initi outturn final work cloth uniform budget revis budget budget initi outturn final miscellan expenditur intern meet budget revis budget budget initi outturn final remark provid particip intern train interview water coffe tea department remov handl budget revis budget budget initi outturn final petti expens budget revis budget budget initi outturn final public public budget revis budget budget initi outturn final chapter post telecommun correspond courier expens correspond courier expens budget revis budget budget initi outturn final telecommun subscript fee budget revis budget budget initi outturn final remark trend etf mobil phone higher cost reflect figur equip budget revis budget budget initi outturn final remark increas shown cover replac pbx telephon switchboard replac handset videoconferenc facil chapter meet cost meet cost meet expens gener budget revis budget budget initi outturn final remark budget earmark possibl govern board meet titl expens relat perform specif mission chapter oper expens chapter prioriti action work programm activ articl item head budget revis budget budget initi outturn final chapter oper document document articl total publicis inform gener public articl total profession membership fee profession membership fee articl total translat cost translat cost articl total meet advisori forum meet advisori forum insur cost relat advisori forum meet represent cost relat advisori forum meet articl total consult consult articl total seminar studi meet seminar studi meet articl total chapter total chapter prioriti action work programm activ support commis input project cycl phare card taci meda articl total inform provis analysi nation observatori network inform provis analysi nation observatori network articl total develop activ themat area develop activ themat area articl total cost link work programm activ insur cost relat work programm activ represent cost relat work programm activ articl total impact evalu work programm activ audit impact evalu work programm activ audit articl total chapter total titl total chapter oper expens oper document document budget revis budget budget initi outturn final publicis inform gener public budget revis budget budget initi outturn final profession membership fee profession membership fee budget revis budget budget initi outturn final translat cost translat cost budget revis budget budget initi outturn final meet advisori forum meet advisori forum budget revis budget budget initi outturn final insur cost relat advisori forum meet budget revis budget budget initi outturn final represent cost relat advisori forum meet budget revis budget budget initi outturn final consult consult budget revis budget budget initi outturn final seminar studi meet seminar studi meet budget revis budget budget initi outturn final chapter prioriti action work programm activ prioriti action work programm activ support commis input project cycl phare card taci meda budget revis budget budget initi outturn final inform provis analysi nation observatori network inform provis analysi nation observatori network budget revis budget budget initi outturn final develop activ themat area develop activ themat area budget revis budget budget initi outturn final cost link work programm activ insur cost relat work programm activ budget revis budget budget initi outturn final represent cost relat work programm activ budget revis budget budget initi outturn final impact evalu work programm activ audit impact evalu work programm activ audit budget revis budget budget initi outturn final remark budget articl ad pre draft budget gather make visibl expens evalu audit etf activ expens financ part project cost titl expens specif provid chapter expens specif provid articl item head budget revis budget budget initi outturn final chapter reserv reserv articl total chapter total titl total chapter expens specif provid reserv reserv budget revis budget budget initi outturn final titl result earlier year chapter result earlier year articl item head budget revis budget budget initi outturn final chapter result earlier year result earlier year articl total chapter total titl total chapter result earlier year result earlier year result earlier year budget revis budget budget initi outturn final titl earmark expenditur chapter cooper intern institut chapter cooper european agenc chapter cooper nation institut chapter implement eu member state project articl item head budget revis budget budget initi outturn final chapter cooper intern institut world bank articl total cooper intern institut swiss agenc develop cooper articl total chapter total chapter si support servic fund relat particip european agenc si support servic articl total chapter total chapter cooper italian institut cooper italian institut articl total chapter total chapter project relat bilater agreement eu member state countri technic assist quot italian small medium enterpris programm albania quot ismepa articl total chapter total titl total chapter cooper intern institut cooper intern institut world bank budget revis budget budget initi outturn final cooper intern institut swiss agenc develop cooper budget revis budget budget initi outturn final chapter cooper european agenc si support servic fund relat particip european agenc si support servic budget revis budget budget initi outturn final chapter cooper nation institut cooper italian institut cooper italian institut budget revis budget budget initi outturn final remark amount euro regist revenu quot italian trust fund quot chapter implement eu member state project project relat bilater agreement eu member state countri technic assist budget revis budget budget initi outturn final quot italian small medium enterpris programm albania quot ismepa budget revis budget budget initi outturn final titl earmark expenditur educ tain employ et project med chapter human resourc chapter travel diem chapter cost servic chapter procur activ compon chapter procur activ compoment chapter financi audit chapter conting articl item head budget revis budget budget initi outturn final chapter eu expert fee eu expert fee articl total meda expert fee meda expert fee articl total administr support administr support articl total ad hoc support ad hoc support articl total chapter total chapter diem expert diem project team diem articl total travel expens eu expert travel meda expert travel project team travel articl total chapter total chapter visibl visibl articl total confer seminar confer seminar articl total chapter total chapter procur activ compon procur activ compon articl total chapter total chapter procur activ compoment procur activ compoment articl total chapter total chapter financi audit technic assist articl total chapter total chapter conting conting articl total chapter total titl total remark contract amount eur sign novemb etf implement region meda project quot educ train employ et quot behalf european commiss chapter human resourc eu expert fee eu expert fee budget revis budget budget initi outturn final meda expert fee meda expert fee budget revis budget budget initi outturn final administr support administr support budget revis budget budget initi outturn final ad hoc support ad hoc support budget revis budget budget initi outturn final chapter travel diem diem expert diem budget revis budget budget initi outturn final project team diem budget revis budget budget initi outturn final travel expens eu expert travel budget revis budget budget initi outturn final meda expert travel budget revis budget budget initi outturn final project team travel budget revis budget budget initi outturn final chapter cost servic visibl visibl budget revis budget budget initi outturn final confer seminar confer seminar budget revis budget budget initi outturn final chapter procur activ compon procur activ compon procur activ compon budget revis budget budget initi outturn final chapter procur activ compoment procur activ compoment procur activ compoment budget revis budget budget initi outturn final chapter financi audit financi audit technic assist budget revis budget budget initi outturn final chapter conting conting conting budget revis budget budget initi outturn final titl tempu technic assist convent chapter select chapter contract manag chapter public inform chapter administr expens chapter reserv articl item head budget revis budget budget initi outturn final chapter select evalu meet lead expert inform session jep technic assess img technic assess scm academ assess scm technic assess articl total chapter total chapter contract assess report content assess report financi assess financi audit project administr softwar articl total chapter total chapter public inform tempu guid applic tempu countri fich tempu studi tempu inform public materi websit develop tempu project document tempu annual report miscellan region confer articl total chapter total chapter administr expens mail cost translat cost file registr data input articl total chapter total chapter reserv reserv articl total chapter total titl total grand total chapter select select evalu meet budget revis budget budget initi outturn final lead expert inform session budget revis budget budget initi outturn final jep technic assess budget revis budget budget initi outturn final img technic assess budget revis budget budget initi outturn final scm academ assess budget revis budget budget initi outturn final scm technic assess budget revis budget budget initi outturn final chapter contract manag contract assess report content assess budget revis budget budget initi outturn final report financi assess budget revis budget budget initi outturn final financi audit budget revis budget budget initi outturn final project administr softwar budget revis budget budget initi outturn final chapter public inform public inform tempu guid applic budget revis budget budget initi outturn final tempu countri fich budget revis budget budget initi outturn final tempu studi budget revis budget budget initi outturn final tempu inform public materi budget revis budget budget initi outturn final websit develop budget revis budget budget initi outturn final tempu project document budget revis budget budget initi outturn final tempu annual report budget revis budget budget initi outturn final miscellan budget revis budget budget initi outturn final region confer budget revis budget budget initi outturn final chapter administr expens administr expens mail cost budget revis budget budget initi outturn final translat cost budget revis budget budget initi outturn final file registr data input budget revis budget budget initi outturn final chapter reserv reserv reserv budget revis budget budget initi outturn final european train foundat establish plan budget grade establish plan establish plan situat post decemb perman temp perman temp perman temp total total total total