Title

Chapter

Heading

Financial year 2017

Financial year 2016

Financial year 2015

1 0

EUROPEAN UNION SUBSIDY

15 037 500

15 083 700

14 732 995,—

Title 1 — Total

15 037 500

15 083 700

14 732 995,—

2 0

OTHER SUBSIDIES

160 100

100 100

100 100,—

2 2

OTHER SUBSIDIES FOR SPECIFIC PROJECTS

p.m.

1 589 454

594 828,—

Title 2 — Total

160 100

1 689 554

694 928,—

5 0

PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

p.m.

p.m.

0,—

5 2

REVENUE FROM INVESTMENTS OR LOANS, BANK INTEREST AND OTHER ITEMS

p.m.

p.m.

5 399,05

5 4

MISCELLANEOUS

p.m.

p.m.

73 190,99

5 9

OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS

p.m.

p.m.

88,03

Title 5 — Total

p.m.

p.m.

78 678,07

6 0

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

p.m.

p.m.

0,—

Title 6 — Total

p.m.

p.m.

0,—

GRAND TOTAL

15 197 600

16 773 254

15 506 601,07

Title

Chapter

Heading

Appropriations 2017

Appropriations 2016

Outturn 2015

1 1

STAFF IN ACTIVE EMPLOYMENT

5 671 100

5 615 100

5 237 749,89

1 4

SOCIOMEDICAL INFRASTRUCTURE

19 000

36 000

22 132,05

1 5

MOBILITY

15 000

24 000

13 903,16

1 6

SOCIAL WELFARE

p.m.

p.m.

0,—

1 8

REGULARISATION OF ACCUMULATED LOSSES

p.m.

p.m.

0,—

1 9

PENSIONS AND SEVERANCE GRANTS

p.m.

p.m.

0,—

Title 1 — Total

5 705 100

5 675 100

5 273 785,10

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

633 260

614 900

585 730,87

2 1

INFORMATION TECHNOLOGIES

542 800

542 800

633 607,84

2 2

MOVABLE PROPERTY ASSOCIATED COSTS

36 150

13 400

19 937,21

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

54 500

43 500

32 083,84

2 4

POSTAGE AND TELECOMMUNICATIONS

108 600

135 350

112 321,92

Title 2 — Total

1 375 310

1 349 950

1 383 681,68

3 0

PRIORITY AREAS AND OPERATIONAL ACTIVITIES

8 014 690

3 1

SUPPORT TO OPERATIONAL ACTIVITIES

102 500

3 2

COMMUNICATION, CAMPAIGNING AND PROMOTION

—

3 985 735

3 844 749,21

3 3

NETWORKING AND COORDINATION

—

1 441 015

1 526 813,72

3 4

PREVENTION AND RESEARCH

—

2 732 000

2 660 052,20

Title 3 — Total

8 117 190

8 158 750

8 031 615,13

4 6

IPA III PROGRAMME FOR WESTERN BALKANS AND TURKEY

—

—

29 750,63

4 7

HEALTH AND SAFETY AT WORK OF OLDER WORKERS

p.m.

941 295

402 545,86

4 8

ENPI — PREPARATORY MEASURES FOR THE COLLABORATION OF EUROPEAN NEIGHBOURHOOD AND PARTNERSHIP COUNTRIES

—

138 059

159 865,77

4 9

NEW IPA II PROGRAMME

p.m.

410 000

0,—

Title 4 — Total

p.m.

1 489 354

592 162,26

5 0

RESERVE

p.m.

p.m.

0,—

Title 5 — Total

p.m.

p.m.

0,—

GRAND TOTAL

15 197 600

16 673 154

15 281 244,17

Category and grade

2015

2016

2017

31.12.2015

Authorised

31.12.2016

Authorised

Authorised

AD 16

—

—

—

—

—

AD 15

—

—

—

—

—

AD 14

1

1

1

1

1

AD 13

2

1

2

2

2

AD 12

1

1

1

1

2

AD 11

1

2

1

1

1

AD 10

1

2

2

3

3

AD 9

1

2

1

1

3

AD 8

6

6

7

7

5

AD 7

6

5

5

5

7

AD 6

4

4

3

3

—

AD 5

—

—

—

—

—

Total AD

23

24

23

24

24

AST 11

—

—

—

—

—

AST 10

—

—

—

—

—

AST 9

1

1

1

1

1

AST 8

—

—

—

—

—

AST 7

—

1

—

1

—

AST 6

2

2

2

3

3

AST 5

3

4

8

7

7

AST 4

7

5

2

2

2

AST 3

2

2

2

2

3

AST 2

2

3

1

1

—

AST 1

—

—

—

—

Total AST

17

18

16

17

16

AST/SC6

AST/SC5

AST/SC4

AST/SC3

AST/SC2

AST/SC1

Total AST/SC

Grand total

40

42

39

41

40

Contract staff posts

31.12.2015

31.12.2016

2017

FG IV

2

2

2

FG III

12

13

12

FG II

10

9

10

FG I

—

—

—

Total

24

24

24

Local staff

1

1

1

Seconded national experts posts

—

—

—

Total

25

25

25