Title

Chapter

Heading

Financial year 2016

Financial year 2015

Financial year 2014

1 0

EUROPEAN UNION SUBSIDY

15 083 700

15 110 660

14 229 072,—

Title 1 — Total

15 083 700

15 110 660

14 229 072,—

2 0

OTHER SUBSIDIES

160 100

100 100

100 100,—

2 2

OTHER SUBSIDIES FOR SPECIFIC PROJECTS

p.m.

1 641 766

658 138,—

Title 2 — Total

160 100

1 741 866

758 238,—

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.

20 859,68

5 4

MISCELLANEOUS

p.m.

p.m.

2 332,13

5 9

OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS

p.m.

p.m.

430,89

Title 5 — Total

p.m.

p.m.

23 622,70

6 0

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

p.m.

p.m.

Title 6 — Total

p.m.

p.m.

GRAND TOTAL

15 243 800

16 852 526

15 010 932,70

Title

Chapter

Heading

Appropriations 2016

Appropriations 2015

Outturn 2014

1 1

STAFF IN ACTIVE EMPLOYMENT

5 690 100

5 443 200

5 400 425,12

1 4

SOCIOMEDICAL INFRASTRUCTURE

36 000

33 000

22 941,42

1 5

MOBILITY

24 000

15 000

13 459,09

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

5 750 100

5 491 200

5 436 825,63

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

603 900

608 505

551 519,55

2 1

INFORMATION TECHNOLOGIES

497 800

640 800

374 249,74

2 2

MOVABLE PROPERTY ASSOCIATED COSTS

36 150

28 450

220 033,83

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

54 500

34 500

52 085,30

2 4

POSTAGE AND TELECOMMUNICATIONS

142 600

114 500

116 289,54

Title 2 — Total

1 334 950

1 426 755

1 314 177,96

3 2

COMMUNICATION, CAMPAIGNING AND PROMOTION

3 985 735

3 901 500

3 844 024,01

3 3

NETWORKING AND COORDINATION

1 441 015

1 570 805

1 418 056,14

3 4

PREVENTION AND RESEARCH

2 732 000

2 820 500

2 321 455,97

Title 3 — Total

8 158 750

8 292 805

7 583 536,12

4 6

IPA III PROGRAMME FOR WESTERN BALKANS AND TURKEY

—

—

391 894,80

4 7

HEALTH AND SAFETY AT WORK OF OLDER WORKERS

p.m.

1 343 841

653 671,47

4 8

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

p.m.

297 925

75 499,07

4 9

NEW IPA II PROGRAMME

p.m.

p.m.

Title 4 — Total

p.m.

1 641 766

1 121 065,34

5 0

RESERVE

p.m.

p.m.

0,—

Title 5 — Total

p.m.

p.m.

0,—

GRAND TOTAL

15 243 800

16 852 526

15 455 605,05

Category and grade

2014

2015

2016

31.12.2014

Authorised

31.10.2015

Authorised

Authorised

AD 16

—

—

—

—

—

AD 15

—

—

—

—

—

AD 14

1

1

1

1

1

AD 13

1

1

1

1

1

AD 12

1

1

1

1

2

AD 11

1

1

1

2

1

AD 10

2

3

2

2

3

AD 9

1

1

1

2

1

AD 8

5

6

5

6

7

AD 7

6

5

6

5

5

AD 6

5

5

4

4

3

AD 5

—

—

—

—

—

Total AD

23

24

22

24

24

AST 11

—

—

—

—

—

AST 10

—

—

—

—

—

AST 9

1

1

1

1

1

AST 8

—

—

—

—

—

AST 7

—

1

—

1

1

AST 6

1

1

1

2

3

AST 5

3

2

3

4

4

AST 4

8

8

8

5

4

AST 3

2

3

2

2

3

AST 2

2

2

2

3

2

AST 1

—

1

—

—

—

Total AST

17

19

17

18

18

AST/SC6

AST/SC5

AST/SC4

AST/SC3

AST/SC2

AST/SC1

Total AST/SC

Grand total

40

43

39

42

42

Contract staff posts

31.12.2014

31.10.2015

2016

FG IV

2

2

2

FG III

12

12

12

FG II

10

10

10

FG I

—

—

—

Total

24

24

24

Local staff

1

1

1

Seconded national experts posts

—

—

—

Total

25

25

25