Title 2 Building , equipment and administrative expenditure Rental of buildings and

Expenses Staff costs Other administrative expenses ( including initialisation costs of Depreciation of tangible assets Total expenses 3.388.001 14.692.575 6.862.916 )

Building and capitalised ( major ) refurbishment expenditure 25 years

Other direct or indirect costs are to be expensed .'

EN Information and communication technology Movable property associated costs and

The purchase of a capital asset such as a building or equipment is not an expense.

Total Administrative expenditure , other than human resources and associated costs ( NOT included in reference amount )

Data on environmental costs and expenditures are indispensable for evaluating the costs of complying with environmental regulations .

Other direct or indirect costs are to be expensed Capitalisation of expenditure limit based ( below EUR 10 000 excluding VAT no capitalisation ) 11.3 .

Other direct or indirect costs are to be expensed Capitalisation of expenditure limit based ( below EUR 10 000 excluding VAT no capitalisation )

Other direct or indirect costs are to be expensed Capitalisation of expenditure limit based ( below EUR 10 000 excluding VAT no capitalisation )

BANKNOTE PRODUCTION SERVICES

Costs not related to the above headings might be visa costs, and an estimate of a contingency sum for bank charges and exchange losses.

Other direct or indirect costs are to be expensed Capitalisation of expenditure limit based ( below EUR 10 000 excluding VAT no capitalisation ) 11.3 .

Data on environmental costs and expenditures is indispensable for evaluating the costs of complying with environmental regulations .

Other costs may include institutional costs (see on this paragraph 10.2.4. of the Guide for applicants), exchange losses, visa costs, bank charges, health insurance (compulsory), translation, language courses when provided from outside the consortium members.

Travel costs Costs of stay Staff Travel costs and Costs of stay

Grants for staff travel are intended to cover travel, accommodation, subsistence and personal insurance costs.

But even so, as you go out into those future years, various pension costs, health costs go up enough, and the revenue does not go up enough.

Overheads maximum of 2,5 (fixed rate cost) or 5 (actual costs) of the total annual grant

Staff costs are mainly awarded for administrative tasks, e.g. organisation, administration, provision of language courses by consortium members.

The expenditure estimates stated above are based on provisional and approximate estimates of the additional costs which have been provided by the Member States national statistical institutes .

Travel Costs

New

These cover all other current expenses relating to rental of premises , maintenance of premises , goods and equipment of a noncapital nature , professional fees and other services and supplies , together with staffrelated expenses including recruitment , relocation , installation , training and resettlement .

These other cost elements cover in particular the cost of purchasing the Grossmarkthalle site , the subsequent preparation and development of the site , all planning fees and other expenses covering items such as building permits , 2.2 REVIEWING THE ECB' S EFFECTIVENESS AND EFFICIENCY As a public institution , the ECB is committed to delivering the best services at the lowest cost .

Mobility costs are intended to cover costs of stay and travel costs.

The expenditure of the Authority shall include , at least , staff , remuneration , administrative , infrastructure , and operational expenses .

4 . The expenditure of the Authority shall include , at least , staff , remuneration , administrative , infrastructure and operational expenses .

I .

Prepaid expenditure and accrued interest paid ( 3 )

Having comprehensive , harmonised and up to date pollution abatement costs and expenditure data would allow to improve the design and implementation of EU environmental legislation and help achieving high levels of protection of the environment at lower costs .

C. Subsistence

Costs of international travel

Costs of additional travel

Capital expenditure 1A .

others to cover costs not included under above categories, e.g. visa costs, bank charges, health insurance.

25 ADMINISTRATIVE EXPENSES These cover all other current expenses relating to the renting and maintenance of premises , goods and equipment of a non capital nature , professional fees and other services and supplies , together with staff related expenses including recruitment , relocation , installation , training and resettlement .

26 BANKNOTE PRODUCTION SERVICES In 2004 , as in 2003 , this expense related to cross border transportation costs of euro banknotes between NCBs to meet unexpected fluctuations in demand .

These include accommodation, meals, medical insurance, social security costs, visa costs, local transportation costs and any other daily living costs.

Staff costs Other administrative expenses Depreciation of ( in ) tangible fixed assets Profit for the year

The expenditure of

Eligible costs

Eligible Expenses

Eligible expenses