Consultants and experts 665.9 100.0 15.0 765.9 42.3 808.2

Consultants and experts 10.9 10.9 0.6 11.5

Consultants and experts 603.4 603.4 54.9 9.0 658.3 186.6 844.9

Consultants and experts 38.7 38.7 2.2 40.9

Consultants and experts

experts 167.6 (1.0) 145.0 144.0 311.6

Consultants and experts 847.7 37.5 4.4 885.2 160.1 1 045.3

Consultants and experts 83.0 83.0 4.9 87.9

F. Consultants and experts . 50 15

Protection of witnesses, experts and victims

Consultants and experts 64.3

(c) Universities and qualified experts

Consultants and experts 31.0 31.0 293.1 945.4 324.1 18.2 342.3

Temporary assistance and consultants

Consultants and experts 3.0 3.0

C. Consultants and experts

Travel 1 044.3 (740.8) (740.8) 303.5

II. Consultants and experts

F. Consultants and experts

Representation allowance 2.7 2.1 0.6

Staff costs 5 801.8 9 141.5 469.1 5.1 9 610.6 1 086.3 10 696.9

Consultants and experts 208.4 289.0 38.0 13.1 327.0 23.8 350.8

Consultants and experts 73.7 92.2 265.8 288.2 358.0 21.6 379.6

Staff costs 8 314.7 286.3 3.4 8 601.0 803.1 9 404.1

Consultants and experts 7.4 7.4 1.3 8.7

3. Completion of the directory of institutions and

Scientific staff and consultants cooperating with the

Advances to staff and consultants 7 755 131 8 477 830

Consultants, experts and temporary assistance

Non governmental organizations, the scientific community, industry and international experts are participating in the drawing up of priorities for the Initiative.

Consultants and experts (Decrease 7,500)

Consultants and experts (Decrease 59,900)

(vi) Consultants and experts

Scientific staff and consultants cooperating with the

Consultants and experts 10.6 10.6 10.6 0.8 11.4

Contractual services 0.1 (0.1) (0.1)

Contractual services 140.2 (14.6) (.7) 63.4 48.1 188.3

Contractual services 17.7 (0.3) (0.3) 17.4

Contractual services 75.7 (12.1) (.2) (15.7) (28.0) 47.7

Contractual services 12.1 12.1

Contractual services 1 718.9 (34.3) (451.4) (485.7) 1 233.2

Contractual services 4 460.5 (859.9) (859.9) 3 600.6

Contractual services 62.6 (0.4) (32.5) (32.9) 29.7

Contractual services 291.1 (.1) (2.0) (88.2) (90.3) 200.8

Contractual services 319.2 (2.6) (19.6) (22.2) 297.0