Budgetary Revenue

In 2007, the AUF’s initial budget amounted to EUR 40.5 million, 82% of which came from France (EUR 33.2 million), followed by Canada (EUR 2.6 million), Quebec (EUR 1.2 million), the French Community of Belgium (EUR 0.6 million) and Switzerland (EUR 0.09 million).

Expense budget

Programme expenditures account for 78.6 % of the EUR 31.9 million AUF budget, while 3.5% were dedicated to institutional expenses and 17.3% to administrative expenses.

Allocation of programme expenses

The 2007 budget, the second to be part of an AUF four-year plan, gives special priority to initiatives with an academic excellence facet.

Breakdown of expenses between the five programmes (in thousands of euros)