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Financing/Co-Financing ETUI Education Courses - ETUC Budget 2012

The ETUI Pedagogical Committee discusses the financing of ETUI education courses, including the contribution levels for different groups of organizations. They propose two models for adjusting the contributions and seek feedback.

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Financing/Co-Financing ETUI Education Courses - ETUC Budget 2012

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  1. ETUI Education Pedagogical Committee Meeting2 October 2012, Brussels (BE) Financing/Co-financingETUI courses(course fee = direct contribution)

  2. ETUC Finances: Budget 2012 • Affiliation fees were agreed as follows: • Organisations of group Ipay the full tariff100% • Organisations of group II only pay 40%of the full tariff • Organisations of group III only pay 25% of the full tariff ETUC ExecutiveCommittee

  3. Andorra Austria Belgium Cyprus Denmark Finland France Germany Greece Iceland Ireland Italy Liechtenstein Luxembourg Malta Monaco The Netherlands Norway Portugal San Marino Spain Sweden Switzerland United Kingdom Croatia Czech Republic Estonia Hungary Latvia Lithuania Slovakia Slovenia Groups of organisations 40% 100% Bulgaria Romania Turkey 25%

  4. To adapt the ETUI contributions for training courses to the ETUC levels • There is no need to increase them • We keep 2 of the existing levels of the direct contribution: MODEL 1Group I 60 € (100%) 0 € • IntroducingGroup II 24 € ( 40%) + 9 € Group III 15 € ( 25%) 0 € • Risk of “less participants” of Group II Challenges:

  5. To reconfigurate the ETUI contributions for training courses: • Group I 60 € (50 + 10 for solidarity mechanism) • Group II 20 € (40%) + 5 € • Group III 15 € (30%) 0 € • QUESTIONS? • - Is now the right moment? • - Possible concerns • - Guidelines for introduction of changes? • D MODEL 2

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