Beregning -- Andre administrative udgifter , der ikke er medtaget i referencebeløbet Ikke relevant BILAG 1 Forslag til budget for Den Europæiske Værdipapirtilsynsmyndighed I 1000 EUR 2011 Afsnit 1 Personaleomkostninger Ledelse Ledende personale eksperter : / 2012 2013 2014 2015 2016 7 455 1 751
2011 Title 1 - Staff costs Management Senior / expert staff : Temporary agents Seconded national experts Administrative and other support staff : Temporary agents Contract agents Staff benefits Staff training : general Staff training : enhancing supervisory skills Expenditure relating to staff recruitment Title 2 - Building , equipment and administrative expenditure Rental of buildings and associated costs Information communication technology Movable property associated costs and 264 and 58 1 016 0 948 26 3 556 0 7 455 1 751