Title

Chapter

Heading

Financial year 2016

Financial year 2015

Financial year 2014

1 0

EUROPEAN UNION SUBSIDY

8 641 000

8 471 000

8 934 262,—

Title 1 — Total

8 641 000

8 471 000

8 934 262,—

2 0

THIRD COUNTRIES’ CONTRIBUTIONS

p.m.

p.m.

0,—

Title 2 — Total

p.m.

p.m.

0,—

4 0

CT MENA PROJECT

1 650 700

300 000

0,—

Title 4 — Total

1 650 700

300 000

0,—

5 0

REVENUE FROM ADMINISTRATIVE OPERATIONS

p.m.

p.m.

0,—

Title 5 — Total

p.m.

p.m.

0,—

9 0

OTHER REVENUE

p.m.

p.m.

0,—

Title 9 — Total

p.m.

p.m.

0,—

GRAND TOTAL

10 291 700

8 771 000

8 934 262,—

Title

Chapter

Heading

Appropriations 2016

Appropriations 2015

Outturn 2014

1 1

STAFF IN ACTIVE EMPLOYMENT

3 215 000

3 135 300

4 239 797,—

1 2

RECRUITMENT EXPENDITURE

—

—

0,—

1 3

MISSIONS AND DUTY TRAVELS

35 000

30 000

82 654,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

407 800

370 200

71 710,—

1 5

TEMPORARY ASSISTANCE

—

—

0,—

1 6

SOCIAL WELFARE

2 000

7 000

3 403,—

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

3 000

5 000

3 174,—

1 8

INTERNAL AUDIT CAPABILITY

—

—

0,—

Title 1 — Total

3 662 800

3 547 500

4 400 738,—

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

38 000

40 000

126 628,—

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY EXPENDITURE

290 000

320 000

460 702,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

14 500

22 300

12 121,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

87 000

100 700

104 581,—

2 4

POSTAL CHARGES

11 500

11 500

4 700,—

Title 2 — Total

441 000

494 500

708 732,—

3 0

BODIES AND ORGANS

234 000

242 961

216 925,—

3 1

COURSES AND SEMINARS

3 173 200

3 089 800

2 814 767,—

3 2

OTHER ACTIVITY-RELATED COSTS

940 000

702 239

574 755,—

3 3

EVALUATION

—

86 125

0,—

3 5

MISSIONS

140 000

164 000

148 647,—

3 7

OTHER OPERATIONAL ACTIVITIES

50 000

143 875

69 698,—

Title 3 — Total

4 537 200

4 429 000

3 824 792,—

4 1

EXPENDITURE RELATING TO PERSONS WORKING FOR CT MENA PROJECT

816 000

300 000

0,—

4 2

TRAVEL

422 000

4 3

EQUIPMENT AND SUPPLIES

6 900

4 4

LOCAL OFFICE

10 800

4 5

OTHER COSTS, SERVICES

195 000

4 6

OTHER

—

4 7

INDIRECT COSTS

116 700

4 8

PROVISION FOR CONTINGENCY

83 300

4 9

TAXES

—

Title 4 — Total

1 650 700

300 000

0,—

GRAND TOTAL

10 291 700

8 771 000

8 934 262,—

Function group and grade

Permanent posts

Temporary posts

2014

2015

2016

2014

2015

2016

AD 16

—

—

—

—

—

—

AD 15

—

—

—

—

—

—

AD 14

__

__

—

—

—

—

AD 13

—

—

—

1

1

1

AD 12

—

—

—

__

__

__

AD 11

—

—

—

—

—

—

AD 10

—

—

—

2

2

2

AD 9

—

—

—

2

2

3

AD 8

—

—

—

—

—

—

AD 7

—

—

—

2

1

1

AD 6

—

—

—

—

—

1

AD 5

—

—

—

8

8

9

Subtotal AD

—

—

—

15

16

17

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

—

—

—

—

—

AST 7

—

—

—

—

—

—

AST 6

—

—

—

—

—

—

AST 5

—

—

—

2

2

2

AST 4

—

—

—

2

2

2

AST 3

—

—

—

7

7

7

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Subtotal AST

—

—

—

11

11

11

Total

—

—

—

26

27

28