F. Other costs

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

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

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 )

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

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

Prepaid expenditure and accrued interest paid ( i.e. accrued interest purchased with a security ) Advances , loans and other minor items .

Prepaid expenditure and accrued interest paid ( i.e. accrued interest purchased with a security ) Advances , loans and other minor items .

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

Prepaid expenditure and accrued interest paid ( i.e. accrued interest purchased with a security ) ( a ) Advances , loans and other minor items .

Prepaid expenditure and accrued interest paid ( i.e. accrued interest purchased with a security ) ( a ) Advances , loans and other minor items .

We've got to limit other mandatory spending.

Prepaid expenditure and accrued interest paid ( i.e. accrued interest purchased with a security ) Advances , loans and other minor items .

Staff costs Other administrative expenses Depreciation of tangible assets 24,926,562 28,613,295 3,012,512

Expenses Staff costs Other administrative expenses Depreciation of tangible assets 14,850,208 19,009,671 2,729,127 24,926,562 28,613,295 3,012,512

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 )

administrative staff costs, teaching material and equipment, publishing and printing, other costs and overheads, which altogether should not exceed 25 of the total grant.

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

In addition , this heading will include the liabilities of the ECB to the euro area NCBs in respect of the transfer of foreign exchange reserve assets ( Euros 39.5 billion ) , as described under asset item 1 above . This item comprises provisions against accumulated pension liabilities of the ECB to its staff in connection with the ECB 's pension scheme and sundry provisions relating to expenditure incurred , including unused provisions taken over from the EMI .

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 .

Tight control of expenditure nevertheless requires further action .

Total Other Management Expenditure ( A3 01 02 11 )

Prepaid expenditure and accrued interest paid ( 3 )

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

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 ) .

Costs

Staff costs

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 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 .

Other administrative expenditure not included in reference amount Not applicable

10.3 Increase in other administrative expenditure as a result of the operation EUR Budget heading Amounts Method of calculation

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 expenditure deriving from the action Amount Euros Method of calculation

Calculation Other administrative expenditure not included in reference amount Not applicable ANNEX 1 Draft budget for the European Securities and Markets Authority In thousands Euros

Calculation Other administrative expenditure not included in reference amount Not applicable

Other administrative expenditure deriving from the action Amount Euros Method of calculation

In 2005 more than 100 members of staff moved internally to other positions .

In 2006 more than 80 members of staff moved internally to other positions .

A. Staff costs

Overheads include postage, telephone and fax costs.

The amount required for costs related to subsistence and other expenses should be estimate on the basis of the following indicative amounts

others, to cover costs not included under above categories, e.g. visa costs, bank charges, health insurance, and translations or language course registration fees when the course is provided from outside the consortium members (otherwise see administrative staff costs).

Today it is maintained by employees of Red Hat, NetApp and many other volunteers.

Employees who worked on the block moved to other parts of the channel.