ENERGY CHARTER SECRETARIAT

Salaries & Allowances 1.1 Establishment Table 2 137 000 54,7% 2 097 000 53,7% 1.2 Temporary Officials 690 000 17,7% 780 000 20,0% Subtotal 2 827 000 72,3% 2 877 000 73,6% 2. [...] Professional & Special Services 3.1 Secondments/YP 90 000 2,3% 90 000 2,3% 3.2 Consultants/Research Fellows 175 000 4,5% 175 000 4,5% 3.3 Invited Experts 90 000 2,3% 80 000 2,0% Subtotal 355 000 9,1% 345 000 8,8% 4. [...] Meetings 4.1 Charter Conference 30 000 0,8% 30 000 0,8% 4.2 Other Meetings 60 000 1,5% 70 000 1,8% 4.3 Translations 25 000 0,6% 35 000 0,9% Subtotal 115 000 2,9% 135 000 3,5% 5. [...] Operating Expenditure 6.1 Postage 10 000 0,3% 10 000 0,3% 6.2 Communications 32 000 0,8% 32 000 0,8% 6.3 Office Space Rental 144 000 3,7% 144 000 3,7% 6.4 Office Space Charges, Taxes 132 000 3,4% 132 000 3,4% 6.5 Office Supplies 40 000 1,0% 40 000 1,0% Subtotal 358 000 9,2% 358 000 9,2% 7. [...] General Administration 7.1 External Auditors 14 000 0,4% 19 000 0,5% 7.2 Salary Administration 9 000 0,2% 9 000 0,2% 7.3 Library 12 000 0,3% 12 000 0,3% Subtotal 35 000 0,9% 40 000 1,0% 8.