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

Building and capitalised ( major ) refurbishment expenditure 25 years

EN Information and communication technology Movable property associated costs and

Other direct or indirect costs are to be expensed .'

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

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 )

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

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

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

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

BANKNOTE PRODUCTION SERVICES

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 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.

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 )

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.

Prepaid expenditure and accrued interest paid ( 3 )

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 .

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

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 .

Overheads include postage, telephone and fax 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.

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

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 .

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 .

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 .

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 .

REVENUE AND EXPENDITURE STATISTICS

Staff costs, equipment, publishing and printing, other costs and overheads, which altogether should not exceed 60 of the total grant

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

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

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

I .

Prepaid expenditure and accrued interest paid ( 3 ) ( a ) Advances , loans , other minor items .

Comprehensive , harmonised and up to date statistics on environmental expenditure will improve the design and implementation of environmental regulation and help to achieve high levels of protection of the environment at lower costs .

support to costs for logistics and operations.

Grant amount and eligible expenditures

Grant Amount and Eligible Expenditures

B. Travel subsistence costs Staff

Grant amount and eligible expenditure

IMPACT ON STAFF AND ADMINISTRATIVE EXPENDITURE

25 Public revenues and expenditures in the EU .....