CEF Annual report 2021

50 CEF BUSINESS REPORT 2021
GOVERNANCE 51
PARTNERS’ IN KIND CONTRIBUTIONS
TO OUR PROGRAM
Partners’ contributions in cash are recorded and reported in the
CEF’s financial statements. The in-kind contributions that are not
recorded and reported in the financial statements are shown in the
table below. Several partner institutions and donors sponsor lecturers
(travel expenses and lecturing fees) for their engagement in
CEF learning activities.
For this report, a lecturing day is estimated at EUR 1,000 (including
the preparation time). Travel expenses are estimated to be EUR
1,500 based on historical data, whereby sending institutions cover
travel expenses in 50% of cases. A weighted travel lump sum of
EUR 750 is hence applied to all individual expert engagements.
Not listed in the table below is an additional in-kind contribution
of the Ministry of Finance of North Macedonia estimated at EUR
20,736 (total for 2020 and 2021 together), i.e. for the additional
time allocated by a local coordinator and provision of local learning
and meeting space to implement the PACT project.
Institution
TOTAL
days
TOTAL COSTS
EUR
EU INSTITUTIONS AND INTERNATIONAL ORGANIZATIONS 70.50 70,500
Development Bank of Latin America 2.00 2,000
European Central Bank 3.50 3,500
European Commission and Delegations of the EU in SEE 14.75 14,750
European Court of Auditors 2.75 2,750
Eurostat 2.50 2,500
IMF 32.00 32,000
Joint Vienna Institute 2.00 2,000
OECD 8.00 8,000
Regional Anti-Corruption Initiative 1.00 1,000
The World Bank Group 1.25 1,250
UNICEF 0.75 750
AFFILIATED AND EXTERNAL EXPERTS 8.75 8,750
Institution
TOTAL
days
TOTAL COSTS
EUR
CEF CONSTITUENCY INSTITUTIONS 29.75 29,750
Ministry of Finance and Economy, Albania 2.25 2,250
Directorate for Economic Planning, Bosnia and Herzegovina 0.75 750
Ministry of Physical Planning, Construction and State Assets, Croatia 2.75 2,750
State Audit Office, Croatia 1.00 1,000
Tax Administration of Kosovo (and other government institutions) 0.75 750
National Bank of Moldova 3.75 3,750
Ministry of Finance and Social Welfare, Montenegro 0.75 750
Faculty of Economics Skopje, North Macedonia 0.75 750
Ministry of Finance, North Macedonia 1.25 1,250
State Audit Office, North Macedonia 1.50 1,500
Ministry of Finance, Serbia (and other government institutions) 0.75 750
Banka Slovenije 0.75 750
Financial Administration of the Republic of Slovenia 0.50 500
Institute of Macroeconomic Analysis and Development, Slovenia 1.00 1,000
Ministry of Foreign Affairs, Slovenia 2.00 2,000
Ministry of Public Administration, Slovenia 2.00 2,000
Central Bank of Turkey 3.25 3,250
Presidential Strategy and Budget Office, Turkey 2.00 2,000
Others* 2.00 2,000
OTHER COUNTRIES’ INSTITUTIONS 46.50 46,500
AFROSAI-E, South Africa 2.00 2,000
Banque de France 9.50 9,500
CIPFA, United Kingdom 5.00 5,000
De Nederlandsche Bank 0.50 500
Magyar Nemzeti Bank 0.50 500
Ministry of Finance, Netherlands 14.75 14,750
Ministry of Finance, Saudi Arabia 1.00 1,000
Ministry of Finance, Slovakia 0.50 500
National Bank of Belgium 2.00 2,000
ODI, United Kingdom 2.50 2,500
The Block, United States of America 1.00 1,000
The Vienna Institute for international Economic Studies, Austria 2.00 2,000
Università Cattolica del Sacro Cuore, Italy 4.50 4,500
Others** 0.75 750
TOTAL 155.5 155,500
* National Bank of North Macedonia; National Bank of Romania; Court of Audit, Slovenia; Eko Sklad, Slovenia; Faculty of Social Sciences, Slovenia;
Institute for Economic Research, Slovenia; Office of the Government of Slovenia for Digital Transformation; Statistical Office, Slovenia
** Foresight Centre, Estonia; Hungarian State Treasury; Ministry of Interior and Administration, Poland