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

Personal Travel ( code 240 ) is divided in three sub components Health related Expenditure ( code 241 ) , Education related expenditure ( code 242 ) and Other Personal Travel ( code 243 ) .

Other Personal Travel ( code 243 ) Covers all Personal Travel ( code 240 ) not included in Health related Expenditure ( code 241 ) or Education related expenditure ( code 242 ) .

Hospitality costs and costs linked to premises (e.g. rent, heating, building maintenance, etc.) registration fees for courses, seminars and symposia the costs related to the use of materials (computers, laboratories, library, etc.) incurred by universities, institutions, industries or companies when hosting students or staff in mobility.

Students are often responsible for paying additional school related expenses, including fees for books and supplies.

Replacement Costs (for EU Member States only)

Hospitality costs and costs linked to premises (e.g. rent, heating, building maintenance) may not be paid from the Tempus grant.

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 administrative expenses These cover all other current expenses , viz . rents , maintenance of premises and equipment , goods and equipment of a non capital nature , professional fees , and other services and supplies , together with the expenses involved in the recruitment , relocation , installation and resettlement of staff .

Furthermore , reforms of expenditure and taxation , and a reprioritisation towards productive expenditure , would foster potential output growth .

Education related expenditure ( code 242 ) It is defined as the total expenditure by students .

In any event , each body shall bear the travel and accommodation costs of its guest speakers . Where such events are not organised on a joint basis with other bodies , the following costs shall be borne by the Community the travel and accommodation expenses of personnel taking part in workshops , meetings and seminars in another Member State , and the general overheads associated with organising these events

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

Other administrative expenses These cover all other current expenses , viz . rental of premises , maintenance of premises and equipment , goods and equipment of a non capital nature , professional fees and other services and supplies , together with the expenses involved in the recruitment , relocation , installation , training and resettlement of staff .

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 )

Health related Expenditure ( code 241 ) It is defined as the total expenditure by those travelling for medical reasons .

Overheads include postage, telephone and fax costs.

Such indicators are complemented with the analysis of policies enhancing total factor productivity , i. e related to education and expenditures in research and development , which are also relevant for medium term increases in productivity and competitiveness .

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

All costs relating to printing, photocopying and (electronic) publishing of teaching material and any other documentation necessary to reach the objective of the project should be recorded under this heading.

He also promised that during travels of the royal court, the king and the court would pay for all expenses, instead of using facilities of local nobility.

Of these initial contributions , ECU 18.3 million was used to cover current administrative expenses and provisions , of which ECU 6.9 million were one time costs in connection with the acquisition and preparation of the premises and recruitment , relocation and installation of staff in Frankfurt am Main .

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

end , the Pact prescribes that Member States specify medium term budgetary objectives .

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 .

It is intended to serve as a means of safeguarding sound government finances in Stage Three of EMU in order to strengthen the conditions for price stability and for strong sustainable growth conducive to employment creation .

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

These are notably price and cost statistics , national accounts , government receipts and expenditure , labour market statistics and a wide range of other economic statistics .

Public expenditure on health and long term care is expected to increase as progress in medical technologies continues to be made and the demand for these services grows with the number of elderly people .

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 .....