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depenses
community plant variety office – draft budget 2007 – sheets by budget headings – expenditure – title iii

les depenses
expenditure

i. depenses
i. expenditures

b) depenses
b) expenditures

depenses éligibles
eligible costs

depenses renouvelables :
recurrent:

depenses de fonctionnement
operating expenses

c. autres depenses
c. other expenditure

depenses - aide compensatoire
expenditure - compensatory aid

depenses : 30 mecus.
expenditure: 30 million ecu.

autres depenses courantes
other current expenditure

total, depenses prevues
total projected cost 2.800.000

*­— χ autres depenses
general scheme χ other expenditure.

titre 3 - depenses operationnelles
evaluation of appropriations:

depenses feoga : 110 mecus.
eaggf expenditure 110 million ecu.

evolution des depenses (moyenne)
expenditure trends

(') hors depenses d'équipement subventionnees.
— special drought surcharges (covering o & m costs).

evolution des depenses (moyenne) en «ecu
(average)

total frais d'exploitation total depenses annuelles
total ahbual expenditures

evolution des depenses (moyenne) en en i£cu
(averacc i in mecu