Annex
Provisional spend figures for Council Decision 2012/281/CFSP,
as amended by Decision 2014/42/CFSP.
The final spend figures are currently undergoing
UN auditing procedures.
| TOTAL BUDGET
|
| Heading
| Project
| Amount (€)
|
| 1 | Outreach activities including three regional seminars
| 265,000 |
| 2 | Background Support to the High Representative
| 8,000 |
| 3 | Organisation of Multilateral 'Kick-off' Meeting (May 2012) and three Multilateral Experts Meetings (May and November 2013 and May 2014)
| 440,000 |
| 4 | Co-ordination of non-governmental experts and visibility actions
| 120,000 |
| 5 | Programme management, administration and staff costs
| 505,000 |
| Total expenditure
Total budget provided for by 2012 Council Decision
| 1,338,000
1,490,000
|
|
