Annex

United Kingdom

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 %

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 %

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 %