Expenditure

EXPENDITURE General summary of appropriations (2004 and 2003) and outturn (2002) Title Chapter Heading Appropriations 2004 Appropriations 2003 Outturn 2002

A3 ANTI-FRAUD OFFICE (OLAF) -- ADMINISTRATIVE EXPENDITURE OF THE ANTI-FRAUD OFFICE A3 01 ADMINISTRATIVE EXPENDITURE 39 704 000 35 311 720 31 051 173,44

A3 02 FINANCING ANTI-FRAUD MEASURES 1 978 000 1 825 000 1 197 126,30

A3 03 EXPENDITURE RESULTING FROM THE MANDATE OF THE MEMBERS OF THE SUPERVISORY COMMITTEE 200 000 208 000 143 000,-A3 10 RESERVES p.m. p.m. 0,-Title A3 -- Total 41 882 000 37 344 720 32 391 299,74

GRAND TOTAL 41 882 000 37 344 720 32 391 299,74

COMMISSION European Anti-fraud Office Official Journal of the European Union 23.2.2004II/1416 EN TITLE A3

ANTI-FRAUD OFFICE (OLAF) -- ADMINISTRATIVE EXPENDITURE OF THE ANTI-FRAUD OFFICE CHAPTER A3 01 -- ADMINISTRATIVE EXPENDITURE Article Item Heading Appropriations 2004 Appropriations 2003 Outturn 2002

CHAPTER A3 01

A3 01 01 Expenditure related to staff and other management expenditure A3 01 01 01 Expenditure related to staff in active employment Non-differentiated appropriations 26 080 000 23 429 000 18 931 670,47

A3 01 01 02 External staff and other management expenditure Non-differentiated appropriations 8 740 100 7 286 720 (1 ) 7 396 173,73

A3 01 01 03 Buildings and related expenditure Non-differentiated appropriations 4 873 900 4 585 000 4 715 081,84

A3 01 01 08 Legal expenses Non-differentiated appropriations p.m. 1 000 1 250,-A3 01 01 12 Financial charges Non-differentiated appropriations p.m. p.m. 0,-A3 01 01 50 Personnel policy and management Non-differentiated appropriations p.m. p.m. 0,-A3 01 01 51 Infrastructure policy and management Non-differentiated appropriations p.m. p.m. 0,-A3 01 01 60 Documentation and library expenditure Non-differentiated appropriations 10 000 10 000 6 997,40

Article A3 01 01 -- Total 39 704 000 35 311 720 31 051 173,44

CHAPTER A3 01 -- TOTAL 39 704 000 35...

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