(;%
STAFF*
727$/
32/,&(0$77(56
352*5$00(
Total
7RWDO
/RFDO
,QWHUQDWLRQDO
727$/
32/,&(0$77(56
352*5$00(
Total
7RWDO
/RFDO
,QWHUQDWLRQDO
(U
*
**
Figures on budget and staff based on the Approval of the 2015 (PC.DEC/1158) and 2014 (PC.DEC/1123) Unified Budget
The CSI ExB project was drafted and approved in 2014 with a 2 years budget of 3,941,000.00 EUR
109
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