6.

By 31 March each year, the Management Board shall submit to the Commission and to the budgetary authority: its draft annual work programme; its updated multi-annual Staff Policy Plan, established in line with the guidelines set by the Commission; information on the number of officials, temporary and contract staff as defined in the Staff Regulations for the years n-1 and n as well as an estimate for the year n+1; information on contributions in kind granted by the host Member States to the Agency; an estimate of the balance of the outturn account for the year n-1.

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Source: EUR-Lex (Cellar) · retrieved 2026-11-14 · Text as adopted (Official Journal); later amendments are not incorporated in this text.