ANNEXU.K.

ANNEXMultiannual programme for the monitoring of eEurope, dissemination of good practices and the improvement of network and information security (Modinis)

Indicative breakdown of expenditure 2003 to 2005

Percentages of total budget by category and year
200320042005Total 2003 to 2005
Action 1 – Monitoring and comparison of performance12 %14 %14 %40 %
Action 2 – Dissemination of good practices8 %10 %12 %30 %
Action 3 – Analysis and strategic discussion2 %3 %3 %8 %
Action 4 – Improvement of network and information security17 %5 %0 %22 %
Percentage of Total39 %32 %29 %100 %

Indicative breakdown of expenditure 2006

Percentages of total budget by category and year
2006
Action 1 – Monitoring and comparison of performance55 %
Action 2 – Dissemination of good practices30 %
Action 3 – Analysis and strategic discussion15 %
Action 4 – Improvement of network and information security0 %
Percentage of Total100 %