Title

Chapter

Heading

Financial year 2017

Financial year 2016

Financial year 2015

1 0

EUROPEAN UNION SUBSIDY

9 280 000

8 641 000

8 801 864 ,—

Title 1 — Total

9 280 000

8 641 000

8 801 864 ,—

2 0

THIRD COUNTRIES’ CONTRIBUTIONS

p.m.

p.m.

0 ,—

Title 2 — Total

p.m.

p.m.

0 ,—

4 0

CT MENA PROJECT (1)

1 244 358

1 243 891

2 255 ,—

Title 4 — Total

1 244 358

1 243 891

2 255 ,—

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

10 524 358

9 884 891

8 804 119 ,—

Title

Chapter

Heading

Appropriations 2017

Appropriations 2016

Outturn 2015

1 1

STAFF IN ACTIVE EMPLOYMENT

3 377 656

3 215 000

3 005 681 ,—

1 2

RECRUITMENT EXPENDITURE

—

—

0 ,—

1 3

MISSIONS AND DUTY TRAVELS

40 000

35 000

23 839 ,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

411 000

407 800

357 665 ,—

1 5

TEMPORARY ASSISTANCE

—

—

0 ,—

1 6

SOCIAL WELFARE

2 000

2 000

5 788 ,—

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

3 000

3 000

2 795 ,—

1 8

INTERNAL AUDIT CAPABILITY

—

—

0 ,—

Title 1 — Total

3 833 656

3 662 800

3 395 768 ,—

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

43 000

38 000

28 276 ,—

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY EXPENDITURE

295 000

290 000

266 364 ,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

14 500

14 500

17 806 ,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

91 500

87 000

78 875 ,—

2 4

POSTAL CHARGES

8 000

11 500

6 207 ,—

Title 2 — Total

452 000

441 000

397 528 ,—

3 0

BODIES AND ORGANS

245 000

234 000

179 698 ,—

3 1

COURSES AND SEMINARS

3 720 344

3 173 200

2 887 530 ,—

3 2

OTHER ACTIVITY-RELATED COSTS

829 000

940 000

644 631 ,—

3 3

EVALUATION

—

—

86 125 ,—

3 5

MISSIONS

150 000

140 000

164 000 ,—

3 7

OTHER OPERATIONAL ACTIVITIES

50 000

50 000

143 499 ,—

Title 3 — Total

4 994 344

4 537 200

4 105 483 ,—

4 1

EXPENDITURE RELATING TO PERSONS WORKING FOR CT MENA PROJECT

684 076

776 869

2 255 ,—

4 2

TRAVEL

219 123

241 817

0 ,—

4 3

EQUIPMENT AND SUPPLIES

5 900

4 600

0 ,—

4 4

LOCAL OFFICE

8 800

7 200

0 ,—

4 5

OTHER COSTS, SERVICES

257 821

122 180

0 ,—

4 6

OTHER

—

—

0 ,—

4 7

INDIRECT COSTS

—

66 225

0 ,—

4 8

PROVISION FOR CONTINGENCY

68 639

25 000

0 ,—

4 9

TAXES

—

—

0 ,—

Title 4 — Total

1 244 359

1 243 891

2 255 ,—

GRAND TOTAL

10 524 359

9 884 891

7 901 034 ,—

Function group and grade

Permanent posts

Temporary posts

2015

2016

2017

2015

2016

2017

AD 16

—

—

—

—

—

—

AD 15

—

—

—

—

—

—

AD 14

—

—

—

—

—

—

AD 13

—

—

—

1

1

1

AD 12

—

—

—

—

—

—

AD 11

—

—

—

—

1

2

AD 10

—

—

—

2

2

2

AD 9

—

—

—

3

2

1

AD 8

—

—

—

—

—

1

AD 7

—

—

—

1

2

2

AD 6

—

—

—

—

3

6

AD 5

—

—

—

9

6

5

Subtotal AD

—

—

—

16

17

20

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

—

—

—

—

—

AST 7

—

—

—

—

—

—

AST 6

—

—

—

—

1

1

AST 5

—

—

—

2

2

3

AST 4

—

—

—

2

4

6

AST 3

—

—

—

7

4

1

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Subtotal AST

—

—

—

11

11

11

Total

—

—

—

27

28

31