Not the law itself: Notice

Address https://gelex.eu/eli/EU/notice/oj/C/2016/113/09@2016-03-30/en

Contents

1. Preamble

Title Chapter Heading Financial year 2016 Financial year 2015 Financial year 2014 1REVENUE 1 0 REVENUE GENERATED FROM FEES 14114000 13692000 12293003,— Title 1 — Total 14114000 13692000 12293003,— 2SUBSIDIES 2 0 SUBSIDY FROM THE EUROPEAN UNION p.m. p.m. 0,— Title 2 — Total p.m. p.m. 0,— 3RESERVE 3 0 DEFICIT RESERVE 974000 744000 533705,55 Title 3 — Total 974000 744000 533705,55 5REVENUE FROM ADMINISTRATIVE OPERATIONS 5 0 REVENUE FROM ADMINISTRATIVE OPERATIONS 112000 12000 4688,27 Title 5 — Total 112000 12000 4688,27 6EXPENDITURE REFUNDING AND PROVIDED SERVICES INCOME 6 0 REVENUE FROM SALES OF THE OFFICIAL GAZETTE p.m. p.m. 0,— Title 6 — Total p.m. p.m. 0,— 9OTHER INCOME 9 1 INTERESTS ON ACCOUNT 250000 250000 292983,40 9 2 DONATION AND LEGACY p.m. p.m. 0,— 9 3 MULTI-BENEFICIARY PROGRAMME p.m. p.m. 129865,— Title 9 — Total 250000 250000 422848,40 GRAND TOTAL 15450000 14698000 13254245,22 Title Chapter Heading Appropriations 2016 Appropriations 2015 Outturn 2014 Commitments Payments Commitments Payments Commitments Payments 1STAFF WORKING WITHIN THE OFFICE 1 1 STAFF IN ACTIVE EMPLOYMENT 5980000 5980000 5833000 5833000 5410179,18 5410179,18 1 2 PROFESSIONAL TRAINING 100000 100000 100000 100000 97937,86 97937,86 1 3 MISSIONS AND DUTY TRAVEL 240000 240000 240000 240000 230580,98 230580,98 1 4 SUPPLEMENTARY SERVICES 80000 80000 80000 80000 43527,88 43527,88 1 5 SOCIAL WELFARE 20000 20000 18000 18000 14377,47 14377,47 1 7 ENTERTAINMENT AND REPRESENTATION EXPENSES 10000 10000 10000 10000 4490,37 4490,37 Title 1 — Total 6430000 6430000 6281000 6281000 5801093,74 5801093,74 2BUILDINGS, EQUIPMENT AND ADMINISTRATIVE EXPENDITURE 2 0 INVESTMENTS IN IMMOVABLE PROPERTY 300000 300000 300000 300000 280480,68 280480,68 2 1 DATA PROCESSING 850000 850000 550000 550000 543430,73 543430,73 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 70000 70000 60000 60000 61341,73 61341,73 2 3 GENERAL ADMINISTRATIVE EXPENDITURE 70000 70000 90000 90000 22992,24 22992,24 2 4 POSTAL CHARGES AND TELECOMMUNICATIONS 90000 90000 100000 100000 86632,65 86632,65 2 5 EXPENDITURE ON FORMAL AND OTHER MEETINGS 250000 250000 390000 390000 166144,73 166144,73 2 6 INTERNAL AUDIT AND EVALUATIONS 250000 250000 250000 250000 133400,80 133400,80 Title 2 — Total 1880000 1880000 1740000 1740000 1294423,56 1294423,56 3OPERATIONAL EXPENDITURE 3 0 FEES PAYABLE TO EXAMINATION OFFICES 7890000 6400000 7884773 5900000 7634263,50 5482555,35 3 1 MAINTENANCE OF REFERENCE COLLECTIONS p.m. p.m. p.m. p.m. 0,— 0,— 3 2 PROCUREMENT OF OTHER EXAMINATION REPORTS 350000 340000 357000 357000 343680,— 270480,— 3 3 EXAMINATION OF DENOMINATIONS p.m. p.m. p.m. p.m. 0,— 0,— 3 4 PUBLICATIONS AND TRANSLATIONS 150000 150000 150000 150000 115217,23 120306,16 3 5 TECHNICAL SURVEYS, STUDIES AND CONSULTATIONS 300000 150000 400000 150000 147180,— 75406,62 3 6 SPECIAL ADVISERS 100000 100000 100000 100000 98260,74 80113,69 3 7 MULTI-BENEFICIARY PROGRAMME p.m. p.m. 5227 20000 131908,42 129866,10 Title 3 — Total 8790000 7140000 8897000 6677000 8470509,89 6158727,92 10OTHER EXPENDITURE 10 0 PROVISIONAL APPROPRIATIONS — — 10 1 CONTINGENCY RESERVE — — 10 2 CONTRIBUTION TO THE TRANSLATION CENTRE — — 10 3 REPAYMENT OF THE UNION SUBSIDY — — Title 10 — Total — — GRAND TOTAL 17100000 15450000 16918000 14698000 15566027,19 13254245,22 Function group and grade 2015 2016 Permanent Temporary Permanent Temporary AD 16 — — — — AD 15 — — — — AD 14 1 1 1 1 AD 13 — — — — AD 12 1 1 1 1 AD 11 — 1 — 1 AD 10 — — 1 1 AD 9 2 1 1 1 AD 8 — 2 — 2 AD 7 — 2 — 1 AD 6 — — — — AD 5 — 1 — 1 Total 4 9 4 9 AST 11 — — — — AST 10 1 3 3 3 AST 9 2 4 — 3 AST 8 1 _ 1 1 AST 7 1 2 1 1 AST 6 1 8 1 8 AST 5 — 5 — 6 AST 4 — 2 — 2 AST 3 — 1 — 1 AST 2 — 2 — 1 AST 1 — — — — Total 6 27 6 26 Grand Total 10 36 10 35

Versions

1. 2016-03-30