ACP-CE 2126/07 ACP/85/ oli/OLI/pdn 1
DG E II IT
A C C O R D O A C P - C E D I C O T O N O U GRUPPO DEGLI STATI DELL'AFRICA,
DEI CARAIBI E DEL PACIFICO
CONSIGLIO
DELL'UNIONE EUROPEA
Bruxelles, 22 ottobre 2007 (24.10) (OR. en)
ACP/85/ ACP-CE 2126/07
NOTA
Oggetto: Progetto di decisione del Comitato degli Ambasciatori ACP-CE relativa
all'adozione del bilancio del Centro per lo sviluppo delle imprese (CSI) (2008)
ACP-CE 2126/07 ACP/85/ oli/OLI/pdn 2
DG E II IT
PROGETTO DECISIONE N. /2007
DEL COMITATO DEGLI AMBASCIATORI ACP-CE del 2007
relativa all'adozione del bilancio
del Centro per lo sviluppo delle imprese (CSI) (2008)
IL COMITATO DEGLI AMBASCIATORI ACP-CE,
visto l'accordo di partenariato ACP-CE firmato a Cotonou il 23 giugno 2000, in particolare
l'articolo 2, paragrafo 6, lettera d) dell'allegato III,
ACP-CE 2126/07 ACP/85/ oli/OLI/pdn 3
DG E II IT
considerando quanto segue:
(1) Il direttore del CSI ha sottoposto al Comitato degli Ambasciatori ACP-CE un programma di lavoro ed un bilancio annuali per l'esercizio 2008
1.
(2) L'autorità competente della Comunità europea ha adottato la decisione di finanziamento per detto contributo,
DECIDE:
Articolo unico
Il bilancio del Centro per lo sviluppo delle imprese per l'esercizio 2008 è adottato definitivamente nella versione di cui all'allegato.
Fatto a Bruxelles, addì
Per il Comitato degli Ambasciatori ACP-CE Il Presidente
_______________
1
Doc. ACP-CE 2119/07.
ACP-CE 2126/07 ACP/85/ 4
ALLEGATO DG E II IT
ALLEGATO BUDGET TABLE FOR 2008
HEADING I / TITLE I : STAFF
OLD NEW STAFF
TITLE I TITLE I Commit-
ments BUDGET BUDGET
HEADING
2006 2007 2008
Evolution 2007/
2008
CHAP.11 CHAP.11 STATUTORY STAFF
ART. 111 -
112 ART. 111
CONTRACTS FOR AN INDEFINITE PERIOD - GROSS SALARIES AND SOCIAL SECURITY CONTRIBUTIONS
6 334 327 6 330 000 5 600 000 -11.53%
ART. 114 ART. 112
CONTRACTS FOR A FIXED PERIOD AND SHORT-TERM CONTRACTS
585 200 650 000 620 000 -4.62%
ART. 113 ART. 113
CONTRACTS FOR AN INDEFINITE PERIOD - ALLOWANCES
484 820 710 000 630 000 -11.27%
ART. 115-
116-117 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
ART. 121 -
122 ART. 121 TEMPORARY ASSISTANCE
AND SECONDED EXPERTS 188 059 235 000 235 000 0.00%
SUB - TOTAL 188 059 235 000 235 000 0.00%
TITLE I TOTAL 7 670 966 8 080 000 7 240 000 -10.40%
ACP-CE 2126/07 ACP/85/ 5
ALLEGATO DG E II IT
HEADING II / TITLE II : RUNNING COSTS
OLD NEW RUNNING COSTS
TITLE II Commit-
ments BUDGET BUDGET
HEADING
2006 2007 2008
Evolution 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. 212-
214-221 ART. 212 OTHER RUNNING COSTS 290 601 373 000 360 000 -3.49%
ART. 131-
215-241 ART. 213
MISCELLANEOUS
CONSULTANTS, LEGAL EXPENSES AND EXTERNAL AUDIT
97 469 145 000 155 000 6.90%
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%
ACP-CE 2126/07 ACP/85/ 6
ALLEGATO DG E II IT
HEADING III / TITLE III : TECHNICAL SUPPORT AND OPERATIONS MANAGEMENT
OLD NEW TECHNICAL SUPPORT AND OPERATIONS MANAGEMENT
TITLE III Commit-ments BUDGET BUDGET
HEADING
2006 2007 2008
Evolution 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%
ACP-CE 2126/07 ACP/85/ 7
ALLEGATO DG E II IT
HEADING IV / TITLE IV : OPERATIONS
OLD NEW OPERATIONS
TITLE IV Commit-ments BUDGET BUDGET
HEADING
2006 2007 2008
Evolution 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%ACP-CE 2126/07 ACP/85/ 8
ALLEGATO DG E II IT
HEADING G/TITLE G: MANAGEMENT ON BEHALF OF THE COMMISSION AND OTHER THIRD PARTIES, CO-FINANCING AND CONTRIBUTIONS FROM ACP BENEFICIARIES AND EU PARTENRS
MANAGEMENT ON BEHALF OF THE COMMISSION AND OTHER THIRD PARTIES, CO- FINANCING AND CONTRIBUTIONS FROM ACP BENEFICIARIES AND EU PARTNERS
Commit-
ments BUDGET BUDGET
TITLE G
HEADING
2006 2007 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/ 9
ALLEGATO DG E II IT
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%
