Total Other Management Expenditure ( A3 01 02 11 )

Total Other Management Expenditure ( XX 01 02 11 ) Other expenditure of an administrative nature ( specify including reference to budget line ) 3

Total Other Management Expenditure ( XX 01 02 11 ) Other expenditure of an administrative nature ( specify including reference to budget line )

The Court of Auditors shall examine whether all revenue has been received and all expenditure incurred in a lawful and regular manner and whether the financial management has been sound .

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.

The Court of Auditors shall examine whether all revenue has been received and all expenditure incurred in a lawful and regular manner and whether the financial management has been sound.

It shall examine the accounts of all Union revenue and expenditure , and shall ensure good financial management .

It shall examine the accounts of all Union revenue and expenditure, and shall ensure good financial management.3.

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

Travel Costs

New

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 )

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 )

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.

2 The Court of Auditors shall examine whether all revenue has been received and all expenditure incurred in a lawful and regular manner and whether the financial management has been sound .

market management , human resources , production management and project management consulting

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

Actual costs.

Costs of stay in the EU

I must cut down expenses.

Technical and administrative assistance , support expenditure and IT expenditure ( commitment appropriations ) NA 6.2 .

The Council shall be assisted by a General Secretariat , under the responsibility of a Secretary General , High Representative for the common foreign and security policy , who shall be assisted by a Deputy Secretary General responsible for the running of the General Secretariat .

Staff costs are divided into two main categories, administrative staff costs and academic staff costs.

Overheads include postage, telephone and fax costs.

These costs must be requested in advance in the forecast of expenditure section of the application form.

institutional financial management international relations management management of departments of studies and or student advising centres library management.

Human resources and associated expenditure ( NDA ) Administrative costs , other than human resources and associated costs , not included in reference amount ( NDA )

Administrative expenditure not included in reference amount48 Human resources and associated expenditure ( NDA ) 8.2.5 .

Overheads include stationery, photocopying, office supplies, postage and telecommunication costs directly related to the project, but exclude staff costs and equipment.

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

B. Travel subsistence costs Staff