COTONOUN AKT – EY - SOPIMUS
COTONOUN AKT – EY - SOPIMUS
AFRIKAN, KARIBIAN JA TYYNENMEREN VALTIOIDEN RYHMÄ
EUROOPAN UNIONIN NEUVOSTO
Bryssel, 22. lokakuuta 2007 (26.10) (OR. en)
ACP/85/ ACP-CE 2126/07
ILMOITUS
Asia: Ehdotus AKT–EY-suurlähettiläskomitean päätökseksi yritystoiminnan
kehittämiskeskuksen (YKK) talousarvion vahvistamisesta vuodeksi 2008
EHDOTUS
AKT–EY-SUURLÄHETTILÄSKOMITEAN PÄÄTÖS N:o /2007
tehty 2007
yritystoiminnan kehittämiskeskuksen (YKK) talousarvion vahvistamisesta vuodeksi 2008
AKT–EY-SUURLÄHETTILÄSKOMITEA, joka
ottaa huomioon Cotonoussa 23 päivänä kesäkuuta 2000 allekirjoitetun AKT–EY- kumppanuussopimuksen ja erityisesti sen liitteessä III olevan 2 artiklan 6 kohdan d alakohdan,
sekä katsoo seuraavaa:
1) YKK:n johtaja on toimittanut AKT–EY-suurlähettiläskomitealle vuotuisen toimintaohjelman ja varainhoitovuoden 2008 talousarvion1.
2) Euroopan yhteisön toimivaltainen viranomainen on tehnyt yhteisön rahoitusosuutta koskevan rahoituspäätöksen,
ON PÄÄTTÄNYT SEURAAVAA:
Ainoa artikla
Vahvistetaan lopullisesti yritystoiminnan kehittämiskeskuksen varainhoitovuoden 2008 talousarvio sellaisena kuin se on liitteessä.
Tehty Brysselissä
AKT–EY-suurlähettiläskomitean puolesta Puheenjohtaja
1 ACP-CE 2119/07.
LIITE
BUDGET TABLE FOR 2008
HEADING I / TITLE I : STAFF
OLD | NEW | STAFF | ||||
TITLE I | TITLE I | HEADING | Commit- ments | BUDGET | BUDGET | Evolution 2007/ 2008 |
2006 | 2007 | 2008 | ||||
CHAP.11 | CHAP.11 | STATUTORY STAFF | ||||
CONTRACTS FOR AN | ||||||
ART. 111 - 112 | ART. 111 | INDEFINITE PERIOD - GROSS SALARIES AND SOCIAL | 6 334 327 | 6 330 000 | 5 600 000 | -11.53% |
SECURITY CONTRIBUTIONS | ||||||
CONTRACTS FOR A FIXED | ||||||
ART. 114 | ART. 112 | PERIOD AND SHORT-TERM | 000 000 | 000 000 | 620 000 | -4.62% |
CONTRACTS | ||||||
CONTRACTS FOR AN | ||||||
ART. 113 | ART. 113 | INDEFINITE PERIOD - | 000 000 | 000 000 | 630 000 | -11.27% |
ALLOWANCES | ||||||
ART. 000- 000-000 | ART. 114 | OTHER EXPENSES RELATED TO STATUTORY STAFF | 78 560 | 155 000 | 155 000 | 0.00% |
SUB - TOTAL | 7 482 907 | 7 845 000 | 7 005 000 | -10.71% | ||
CHAP. 12 | CHAP. 12 | TEMPORARY ASSISTANCE AND SECONDED EXPERTS | 188 059 | 235 000 | 235 000 | 0.00% |
ART. 121 - 122 | ART. 121 | TEMPORARY ASSISTANCE AND SECONDED EXPERTS | ||||
SUB - TOTAL | 188 059 | 235 000 | 235 000 | 0.00% | ||
TITLE I | TOTAL | 7 670 966 | 8 080 000 | 7 240 000 | -10.40% |
HEADING II / TITLE II : RUNNING COSTS
OLD | NEW | RUNNING COSTS | ||||
TITLE II | HEADING | Commit- ments | BUDGET | BUDGET | Evolution 2007/ 2008 | |
2006 | 2007 | 2008 | ||||
CHAP. 21 | CHAP. 21 | RUNNING COSTS (in Brussels) | ||||
ART. 211 | ART. 211 | OFFICE RENTAL AND INCIDENTAL EXPENSES | 931 174 | 910 000 | 935 000 | 2.75% |
ART. 000- 000-000 | ART. 212 | OTHER RUNNING COSTS | 290 601 | 373 000 | 360 000 | -3.49% |
MISCELLANEOUS | ||||||
ART. 000- 000-000 | ART. 213 | CONSULTANTS, LEGAL EXPENSES AND EXTERNAL | 97 469 | 145 000 | 155 000 | 6.90% |
AUDIT | ||||||
ART. 242 | ART. 214 | EXECUTIVE BOARD | 99 948 | 150 000 | 125 000 | -16.67% |
SUB - TOTAL | 1 419 192 | 1 578 000 | 1 575 000 | -0.19% | ||
CHAP. 22 | COMMUNICATION AND COMPUTER SERVICES | |||||
ART. 231 | ART. 221 | PROMOTION AND COMMUNICATION ACTIVITIES | 141 286 | 200 000 | 225 000 | 12.50% |
ART. 213 | ART. 222 | COMPUTER SERVICES | 279 761 | 300 000 | 275 000 | -8.33% |
SUB - TOTAL | 421 047 | 500 000 | 500 000 | 0.00% | ||
TITLE II | TOTAL | 1 840 239 | 2 078 000 | 2 075 000 | -0.14% |
HEADING III / TITLE III : TECHNICAL SUPPORT AND OPERATIONS MANAGEMENT
OLD | NEW | TECHNICAL SUPPORT AND OPERATIONS MANAGEMENT | ||||
TITLE III | HEADING | Commit-ments | BUDGET | BUDGET | Evolution 2007/ 2008 | |
2006 | 2007 | 2008 | ||||
CHAP. 31 | QUALITY MANAGEMENT AND MISSIONS | |||||
ART. 311 | ART. 311 | QUALITY MANAGEMENT AND INTERNAL EVALUATION | 3 456 | 25 000 | 30 000 | 20.00% |
ART. 312 - 232 | ART. 312 | MISSIONS | 254 668 | 315 000 | 240 000 | -23.81% |
SUB - TOTAL | 258 124 | 340 000 | 270 000 | -20.59% | ||
CHAP. 33 | DECENTRALISATION | |||||
ART. 331 | ART. 331 | REGIONAL FIELD OFFICES | 485 015 | 900 000 | 700 000 | -22.22% |
ART. 341 | ART. 332 | LOCAL OPERATIONAL NETWORK | 842 549 | 575 000 | 525 000 | -8.70% |
SUB - TOTAL | 1 327 564 | 1 475 000 | 1 225 000 | -16.95% | ||
TITLE III | TOTAL | 1 585 688 | 1 815 000 | 1 495 000 | -17.63% |
TOTAL: TITLES I, II and III | 11 096 893 | 11 973 000 | 10 810 000 | -9.71% |
HEADING IV / TITLE IV : OPERATIONS
OLD | NEW | OPERATIONS | ||||
TITLE IV | HEADING | Commit-ments | BUDGET | BUDGET | Evolution 2007/ 2008 | |
2006 | 2007 | 2008 | ||||
CHAP. 41 | GENERAL SUPPORT ACTIONS | |||||
ART. 411 | ART. 411 | STUDIES AND PUBLICATIONS | 496 738 | 500 000 | 425 000 | -15.00% |
ART. 412 | ART. 412 | MEETINGS, TECHNICAL SEMINARS AND ENTREPRENEURS' MISSIONS | 742 926 | 1 000 000 | 725 000 | -27.50% |
SUB - TOTAL | 1 239 664 | 1 500 000 | 1 150 000 | -23.33% | ||
CHAP. 42 | DIRECT ASSISTANCE | |||||
ART. 421 | ART. 421 | TECHNICAL EXPERTISE | 592 769 | 700 000 | 550 000 | -21.43% |
ART. 422 | ART. 422 | SUPPORT TO INTERMEDIARY ORGANISATIONS AND SERVICE PROVIDERS | 1 174 452 | 750 000 | 680 000 | -9.33% |
ART. 423 | ART. 423 | ASSISTANCE TO ENTERPRISES INSIDE AND OUTSIDE PROGRAMMES | 5 321 232 | 5 377 000 | 5 310 000 | -1.25% |
SUB - TOTAL | 7 088 453 | 6 827 000 | 6 540 000 | -4.20% | ||
TITLE IV | TOTAL | 8 328 117 | 8 327 000 | 7 690 000 | -7.65% |
TOTAL: CDE BUDGET | 19 425 010 | 20 300 000 | 18 500 000 | -8.87% |
HEADING G/TITLE G: MANAGEMENT ON BEHALF OF THE COMMISSION AND OTHER THIRD PARTIES, CO-FINANCING AND CONTRIBUTIONS FROM ACP BENEFICIARIES AND EU PARTENRS | ||||||
TITLE G | MANAGEMENT ON BEHALF OF THE COMMISSION AND OTHER THIRD PARTIES, CO- FINANCING AND CONTRIBUTIONS FROM ACP BENEFICIARIES AND EU PARTNERS | |||||
HEADING | Commit- ments 2006 | BUDGET 2007 | BUDGET 2008 | Evolution 2007/ 2008 | ||
CHAP G1 | MANAGEMENT OF PROGRAMMES OR ACTIONS ON BEHALF OF THE COMMISSION AND OTHER THIRD PARTIES AND SHARE OF INTERVENTIONS COFINANCED BY THE COMMISSION AND OTHER THIRD PARTIES | |||||
ART. G11 | MANAGEMENT OF PROGRAMMES OR ACTIONS ON BEHALF OF THE COMMISSION, AND SHARE OF INTERVENTIONS CO-FINANCED BY THE COMMISSION | 425 150 | 500 000 | 500 000 | 0.00% | |
ART. G12 | CONTRIBUTIONS FROM OTHER THIRD PARTIES | 1 358 878 | 4 000 000 | 3 000 000 | -25.00% | |
SUB - TOTAL | 1 784 028 | 4 500 000 | 3 500 000 | -22.22% | ||
CHAP G2 | CONTRIBUTIONS FROM ACP BENEFICIARIES AND EU PARTNERS | |||||
ART. G21 | CONTRIBUTIONS FROM ACP BENEFICIARIES AND EU PARTNERS | 4 095 146 | 1 881 950 | 2 215 000 | 17.70% | |
SUB - TOTAL | 4 095 146 | 1 881 950 | 2 215 000 | 17.70% | ||
TITLE G | TOTAL: MANAGEMENT ON BEHALF OF THE COMMISSION AND OTHER THIRD PARTIES, CO- FINANCING AND CONTRIBUTIONS FROM ACP BENEFICIARIES AND EU PARTNERS | 5 879 174 | 6 381 950 | 5 715 000 | -10.45% | |
ACP-CE 2126/07 ACP/85/ sip,mlk,el,ht/SIP,MSU,EL,HT/si 8
CONSOLIDATED BUDGET | Commit- ments 2006 | BUDGET 2007 | BUDGET 2008 | Evolution 2007/ 2008 |
CDE BUDGET | 19 425 010 | 20 300 000 | 18 500 000 | -8.87% |
MANAGEMENT ON BEHALF OF THE COMMISSION AND OTHER THIRD PARTIES, CO- FINANCING AND CONTRIBUTIONS FROM ACP BENEFICIARIES AND EU PARTNERS | 5 879 174 | 6 381 950 | 5 715 000 | -10.45% |
GRAND TOTAL | 25 304 184 | 26 681 950 | 24 215 000 | -9.25% |
LIITTEEN liite
EDF SUBSIDY + CDE’s OWN REVENUE (ESTIMATE)
EXPENDITURE
2007 2008
TITLE I Staff 8 130 000 7 240 000
TITLE II Running costs, including external audit and Executive Board
2 128 000 2 075 000
TITLE III Technical support and operations
management
1 715 000 1 495 000
TITLE IV Operations 8 327 000 7 690 000
TOTAL EXPENDITURE
20 300 000
18 500 000
REVENUE
2007 2008
EDF subsidy to the CDE | 18 000 000 | 18 000 000 |
CDE’s own revenue (estimate) | 500 000 | 500 000 |
Carry-over from the overall EDF subsidy to the CDE under the 1st financial protocol of the Cotonou | 1 800 000 | |
Agreement | ||
TOTAL REVENUE | 20 300 000 | 18 500 000 |