Annex Multiannual programme for the monitoring of eEurope, dissemination of good practices and the improvement of network and information security (Modinis)F1
United Kingdom
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 % |