ANNEX
ANNEX

Multiannual 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
| 2003 | 2004 | 2005 | Total 2003 to 2005
Action 1 – Monitoring and comparison of performance | 12 % | 14 % | 14 % | 40 %
Action 2 – Dissemination of good practices | 8 % | 10 % | 12 % | 30 %
Action 3 – Analysis and strategic discussion | 2 % | 3 % | 3 % | 8 %
Action 4 – Improvement of network and information security | 17 % | 5 % | 0 % | 22 %
Percentage of Total | 39 % | 32 % | 29 % | 100 %

Indicative breakdown of expenditure 2006
Percentages of total budget by category and year
| 2006
Action 1 – Monitoring and comparison of performance | 55 %
Action 2 – Dissemination of good practices | 30 %
Action 3 – Analysis and strategic discussion | 15 %
Action 4 – Improvement of network and information security | 0 %
Percentage of Total | 100 %