BUDGET 2022

110 Agents included in the workforce 11 659 000 11 659 000 11 430 000 11 430 000 10 945 263.73 10 945 263.73 1 10 0 Temporary Agents 11 659 000 11 659 000 11 430 000 11 430 000 10 945 263.73 10 945 263.73 This budget line covers the basic salary costs and management allowance of the ETF's Temporary Agents as indicated in the Staff regulations (art. [...] 118 Recruitment and transformation costs 9 000 9 000 7 000 7 000 32 780.00 32 780.00 1 18 0 Sundry recruitment expenses 9 000 9 000 7 000 7 000 32 780.00 32 780.00 Staff Regulations of Officials of the European Communities, and in particular Art. [...] 170 Entertainment and representation 4 000 4 000 1 000 1 000 - - expenses 1 70 0 Entertainment and representation 4 000 4 000 1 000 1 000 - - This chapter covers expenses linked to hospitality costs for guests (e.g. [...] 250 Meetings and associated costs 130 000 130 000 70 000 70 000 12 960.00 12 960.00 2 50 0 Meetings expenses in general 130 000 130 000 70 000 70 000 12 960.00 12 960.00 This budget line covers the costs relating to the meetings of the Governing Board and the participation of GB members to other meetings organised by the ETF. [...] 320 Operational Missions 400 000 400 000 335 000 335 000 67 360.82 109 677.03 3 20 0 Operational Missions 400 000 400 000 335 000 335 000 67 360.82 109 677.03 This budget line covers: transport expenses; payments of daily mission allowances and the necessary or extraordinary costs incurred in the performance of a mission by staff covered by the Staff Regulations applicable to Officials of the Euro.