Title

Chapter

Heading

Financial year 2016

Financial year 2015

Financial year 2014

1 0

CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES

15 733 282

14 153 059

14 954 833,—

Title 1 — Total

15 733 282

14 153 059

14 954 833,—

2 0

CONTRIBUTION FROM THE EUROPEAN UNION

10 203 000

9 703 423

10 949 148,—

Title 2 — Total

10 203 000

9 703 423

10 949 148,—

3 0

FEES PAID TO THE AUTHORITY

10 548 293

9 752 297

6 549 618,—

Title 3 — Total

10 548 293

9 752 297

6 549 618,—

4 0

CONTRIBUTION FROM OBSERVERS

446 968

402 076

424 853,—

Title 4 — Total

446 968

402 076

424 853,—

6 0

ADMINISTRATIVE OPERATIONS

—

20 748

20 095,—

Title 6 — Total

—

20 748

20 095,—

7 0

CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES FOR DELEGATED TASKS

2 461 199

2 708 547

0,—

Title 7 — Total

2 461 199

2 708 547

0,—

GRAND TOTAL

39 392 742

36 740 150

32 898 547,—

Title

Chapter

Heading

Appropriations 2016

Appropriations 2015

Outturn 2014

1 1

STAFF IN ACTIVE EMPLOYMENT

19 382 000

17 019 546

15 576 452,—

1 2

EXPENDITURE RELATING TO STAFF MANAGEMENT AND RECRUITMENT

354 000

325 530

289 203,—

1 4

SOCIAL-MEDICAL INFRASTRUCTURE

405 000

383 000

390 438,—

1 6

TRAINING

340 000

415 000

484 991,—

Title 1 — Total

20 481 000

18 143 076

16 741 084,—

2 0

RENTAL OF BUILDING AND ASSOCIATED COSTS

4 940 000

4 616 500

4 124 887,—

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

1 820 000

2 378 652

1 839 805,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

—

24 000

160 308,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

955 000

1 503 888

956 654,—

2 7

REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS

14 000

9 036

12 008,—

Title 2 — Total

7 729 000

8 532 076

7 093 662,—

3 1

TRAINING FOR A COMMON SUPERVISORY CULTURE

140 000

90 000

221 469,—

3 2

COLLECTION OF INFORMATION: IT PROJECTS

5 350 000

4 660 000

5 550 247,—

3 3

SUPERVISION

—

137 000

121 789,—

3 4

LEGAL ADVICE

200 000

900

305 475,—

3 5

ACCESS TO DATA FOR ECONOMIC RESEARCH

517 095

635 769

398 423,—

3 6

MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES

900 000

631 378

852 164,—

3 7

COMMUNICATION

590 000

394 000

375 557,—

3 8

MEETING EXPENSES

500 000

357 500

364 194,—

3 9

SERVICES ON OPERATIONAL MATTERS

370 000

100 000

874 483,—

Title 3 — Total

8 567 095

7 006 547

9 063 801,—

4 0

SINGLE INTERFACE TO TRADE REPOSITORIES

300 000

700 000

0,—

4 1

INSTRUMENTS REFERENCE DATA

2 315 647

2 400 000

0,—

Title 4 — Total

2 615 647

3 100 000

0,—

9 0

ITEMS OUTSIDE THE FORESEEN BUDGET LINES

p.m.

p.m.

0,—

Title 9 — Total

p.m.

p.m.

0,—

GRAND TOTAL

39 392 742

36 781 699

32 898 547,—

Function group and grade

2016

2015

2014

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

1

—

—

—

—

AD 15

—

1

—

1

—

1

AD 14

—

—

—

1

—

1

AD 13

—

2

—

—

—

—

AD 12

—

4

—

3

—

3

AD 11

—

7

—

5

—

5

AD 10

—

10

—

6

—

6

AD 9

—

22

—

14

—

14

AD 8

—

29

—

27

—

27

AD 7

—

24

—

27

—

27

AD 6

—

17

—

22

—

20

AD 5

—

10

—

16

—

14

Total AD

—

127

—

122

—

118

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

1

—

1

AST 8

—

—

—

—

—

—

AST 7

—

2

—

—

—

—

AST 6

—

2

—

1

—

1

AST 5

—

4

—

2

—

2

AST 4

—

4

—

6

—

6

AST 3

—

1

—

2

—

2

AST 2

—

—

—

3

—

3

AST 1

—

—

—

—

—

—

Total AST

—

13

—

15

—

15

AST/SC6

—

—

—

—

—

—

AST/SC5

—

—

—

—

—

—

AST/SC4

—

—

—

—

—

—

AST/SC3

—

—

—

—

—

—

AST/SC2

—

—

—

—

—

—

AST/ASC1

—

—

—

—

—

—

Total AST/SC

—

—

—

—

—

—

Total

—

140

—

137

—

133

Grand Total

140

137

133

Contract staff posts

2016

FG IV

20

FG III

24

FG II

—

FG I

—

Total FG

44

Seconded national experts posts

21

Total

65