Not the law itself: Notice

Address https://gelex.eu/eli/EU/notice/oj/C/2012/95/01@2012-03-30/en

Contents

1. Preamble

Title Chapter Heading Financial year 2012 Financial year 2011 Financial year 2010 1EUROPEAN UNION SUBSIDY 1 0 EUROPEAN UNION SUBSIDY 17433900 17270000 16920000,— Title 1 — Total 17433900 17270000 16920000,— 2MISCELLANEOUS REVENUE 2 0 PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY p.m. p.m. 0,— 2 1 PROCEEDS FROM LETTING AND HIRING p.m. p.m. 0,— 2 2 REVENUE FROM AND ALLOWANCES FOR SERVICES RENDERED AGAINST PAYMENT 5000 25000 25000,— 2 3 REIMBURSEMENT OF VARIOUS EXPENSES 10000 35000 35000,— 2 4 GIFTS AND LEGACIES p.m. p.m. 0,— 2 5 INCOME FROM INVESTMENTS, BANK INTEREST AND OTHER REVENUES; EXCHANGE RATE GAINS p.m. p.m. 0,— Title 2 — Total 15000 60000 60000,— 3PAYMENTS FROM THIRD PARTIES 3 0 PAYMENTS FROM ICELAND 13947 12089 13536,— 3 1 PAYMENTS FROM NORWAY 434107 393756 407772,— 3 2 OTHER PAYMENTS FROM THE COMMISSION (ASSIGNED REVENUE) p.m. 1100000 810000,— 3 3 MISCELLANEOUS ASSIGNED REVENUE p.m. 35000 0,— Title 3 — Total 448054 1540845 1231308,— GRAND TOTAL 17896954 18870845 18211308,— Title Chapter Heading Appropriations 2012 Appropriations 2011 Outturn 2010 Commitments Payments Commitments Payments Commitments Payments 1STAFF 1 1 SALARIES AND ALLOWANCES 10220000 10220000 10879000 10879000 10192200,— 10192200,— 1 2 EXPENDITURE RELATING TO STAFF RECRUITMENT 165000 165000 1 3 MISSIONS AND DUTY TRAVELS 105000 105000 120000 120000 119000,— 119000,— 1 4 SOCIOMEDICAL INFRASTRUCTURE 144000 144000 246000 246000 233800,— 233800,— 1 5 TRAINING 150000 150000 250000 250000 273000,— 273000,— 1 6 EXTERNAL SERVICES 125000 125000 1 7 RECEPTIONS AND EVENTS 21000 21000 5000 5000 8000,— 8000,— 1 8 PARTICIPATION OF NON-MEMBERS STATES IN THE STAFF EXPENDITURE 235000 235000 Title 1 — Total 11165000 11165000 11500000 11500000 10826000,— 10826000,— 2INFRASTRUCTURE AND OPERATING EXPENDITURE 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 577000 577000 573000 573000 578615,39 578615,39 2 1 INFORMATION AND COMMUNICATIONS TECHNOLOGY 410000 410000 400000 400000 425980,— 425980,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 59000 59000 49000 49000 27684,61 27684,61 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 165000 165000 128000 128000 130820,— 130820,— 2 4 POSTAL CHARGES AND TELECOMMUNICATIONS 187000 187000 225000 225000 191900,— 191900,— 2 5 MEETINGS OF ADMINISTRATIVE NATURE 12000 12000 10000 10000 16000,— 16000,— 2 8 PARTICIPATION OF NON-MEMBER STATES IN THE INFRASTRUCTURE AND OPERATING EXPENDITURE 70000 70000 Title 2 — Total 1480000 1480000 1385000 1385000 1371000,— 1371000,— 3OPERATIONAL EXPENDITURE 3 0 TRANSVERSAL ACTIVITIES 300000 300000 1547000 1477000 1588150,— 882620,— 3 1 PARTICIPATION OF NON-MEMBER STATES IN THE OPERATIONAL WORK PROGRAMME 143054 143054 1505845 1505845 1231308,— 2956591,56 3 2 RESEARCH AND POLICY ANALYSIS 2076900 2076900 1069000 1147000 1226000,— 1602898,— 3 3 ENHANCED COOPERATION IN VET AND LLL 2031000 2031000 1505000 1530000 1630650,— 1792000,— 3 4 EXCHANGES AND SUPPORT FOR PARTNERS, INCLUDING THE STUDY VISITS PROGRAMME p.m. p.m. p.m. p.m. 0,— 23740,— 3 5 INFORMATION, COMMUNICATION AND DISSEMINATION 701000 701000 359000 326000 338200,— 413742,— Title 3 — Total 5251954 5251954 5985845 5985845 6014308,— 7671591,56 GRAND TOTAL 17896954 17896954 18870845 18870845 18211308,— 19868591,56 Function group and grade 2011 2012 Posts filled on 31.12.2010 Authorised Authorised Permanent posts Temporary posts Permanent posts Temporary posts Permanent posts Temporary posts AD 16 AD 15 1 1 1 AD 14 1 1 1 AD 13 1 2 AD 12 7 5 7 5 6 4 AD 11 4 5 5 3 1 7 AD 10 3 5 3 6 9 AD 9 3 2 2 AD 8 2 2 2 AD 7 5 7 AD 6 4 6 8 AD 5 6 3 Total AD 14 32 15 35 7 43 AST 11 AST 10 2 1 3 1 3 1 AST 9 1 AST 8 2 1 2 1 2 1 AST 7 1 2 1 6 1 6 AST 6 6 5 6 5 AST 5 4 5 4 7 4 10 AST 4 4 7 4 9 1 11 AST 3 7 5 3 AST 2 3 2 2 AST 1 Total AST 19 31 20 31 16 35 Grand total 33 63 35 66 23 78

Versions

1. 2012-03-30