Not the law itself: Notice

Address https://gelex.eu/eli/EU/notice/oj/C/2016/113/13@2016-03-30/en

Contents

1. Preamble

Title Chapter Heading Financial year 2016 Financial year 2015 Financial year 2014 Commitments Payments Commitments Payments Commitments Payments 2SUBSIDY FROM THE COMMISSION 2 0 SUBSIDY FROM THE COMMISSION 54791085 55689250 54167205 52678256 51979475 52238145 2 1 OPERATIONAL INCOME 430794 430794 12041033,41 12041033,41 5614372,75 5614372,75 Title 2 — Total 55221879 56120044 66208238,41 64719289,41 57593847,75 57852517,75 GRAND TOTAL 55221879 56120044 66208238,41 64719289,41 57593847,75 57852517,75 Title Chapter Heading Appropriations 2016 Appropriations 2015 Outturn 2014 Commitments Payments Commitments Payments Commitments Payments 1STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 19762800 19762800 19797250 19797250 18301366,74 18205155,27 1 2 MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER 275000 275000 275000 275000 80815,70 54408,10 1 3 MISSIONS AND DUTY TRAVEL 75000 75000 92036,82 92036,82 80000,— 68682,80 1 4 SOCIOMEDICAL STRUCTURE 15000 15000 325000 325000 312103,34 282231,91 1 5 TRAINING 310000 310000 1 6 SOCIAL MEASURES 465000 465000 465000 465000 867060,19 847060,19 1 7 ENTERTAINMENT AND REPRESENTATION 30000 30000 30000 30000 28083,50 21759,42 Title 1 — Total 20932800 20932800 20984286,82 20984286,82 19669429,47 19479297,69 2BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 3211205 3211205 3305207,02 3305207,02 3177999,39 2945934,07 2 1 INFORMATION TECHNOLOGY PURCHASES 307587 307587 406095,11 406095,11 981844,47 451922,55 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 66500 66500 68000 68000 42400,68 25541,72 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 132500 132500 132500 132500 186649,51 77187,03 2 4 POSTAGE AND TELECOMMUNICATIONS 131995 131995 157033,50 157033,50 99415,51 51932,78 2 5 EXPENDITURE ON FORMAL AND OTHER MEETINGS 110000 110000 110000 110000 110000,— 94074,66 Title 2 — Total 3959787 3959787 4178835,63 4178835,63 4598309,56 3646592,81 3OPERATIONAL EXPENDITURE 3 0 SATELLITE AIS AND MARITIME SURVEILLANCE — — — — 0,— 66267,70 3 1 INFORMATION SERVICES AND DATABASES 4303942 4272127 4684930,51 4334444,51 3072528,68 3372372,49 3 2 INFORMATION AND COMMUNICATION 200000 200000 230000 245000 60868,40 79699,46 3 3 OPERATIONAL WORKSHOPS AND TRAINING 1408100 1418100 1311100 1301100 1028755,26 907256,98 3 4 TRANSLATION COSTS — — — — 100000,— 52911,— 3 5 STUDIES 623250 663230 443210 760750 350656,91 327458,70 3 6 MISSION EXPENSES LINKED TO MARITIME AFFAIRS 630000 630000 665000 665000 610557,11 545649,18 3 7 LONG-RANGE IDENTIFICATION AND TRACKING DATA (LRIT) 1564000 1544000 1585061,60 1570061,60 1735035,91 2021249,26 Title 3 — Total 8729292 8727457 8919302,11 8876356,11 6958402,27 7372864,77 4ANTI-POLLUTION MEASURES 4 1 POLLUTION RESPONSE SERVICES 15046500 17699232 17331214,92 15430961,92 14580432,87 14736929,33 4 2 CLEANSEANET 6224700 4274171 3856844,82 4304844,82 3607241,49 4086366,96 4 3 CO-OPERATION, CO-ORDINATION AND INFORMATION 328800 526597 310600 316850 400597,60 263010,41 Title 4 — Total 21600000 22500000 21498659,74 20052656,74 18588271,96 19086306,70 5PROJECT FINANCED ACTIONS 5 1 MARITIME INFORMATION SERVICES p.m. p.m. 555936,35 346961,86 5 2 ASSISTANCE TO CANDIDATE AND ENP COUNTRIES p.m. p.m. 2715048,09 2715048,09 856426,66 622347,65 5 3 FRONTEX SERVICE LEVEL AGREEMENT p.m. p.m. 4421756,02 4421756,02 3419134,89 1909101,26 5 4 CLEANSEANET SERVICES TO THIRD PARTIES p.m. p.m. 409350 409350 415000,— 92522,77 5 5 COPERNICUS p.m. p.m. 2500000 2500000 0,— 0,— 5 6 EQUASIS p.m. p.m. 416000 416000 448680,— 274320,— 5 7 THETIS MODULES p.m. p.m. 165000 165000 94756,25 72625,63 Title 5 — Total p.m. p.m. 10627154,11 10627154,11 5789934,15 3317879,17 GRAND TOTAL 55221879 56120044 66208238,41 64719289,41 57593847,75 57852517,75 Category and grade Posts 2016 2015 2014 Permanent Temporary Permanent Temporary Permanent Temporary AD 16 — — — — — — AD 15 — 1 — 1 — 1 AD 14 — 1 — 1 — 1 AD 13 1 3 1 3 1 3 AD 12 1 10 1 9 1 9 AD 11 — 14 — 13 — 11 AD 10 1 18 1 17 1 17 AD 9 — 28 — 28 — 28 AD 8 1 24 1 24 1 24 AD 7 — 24 — 24 — 24 AD 6 — 12 — 18 — 20 AD 5 — 0 — 2 — 4 Total grade AD 4 135 4 140 4 142 AST 11 — — — — — — AST 10 — 1 — 1 — 1 AST 9 — — — — — — AST 8 — 1 — 1 — 1 AST 7 — 4 — 2 — 1 AST 6 — 11 — 7 — 5 AST 5 — 18 — 17 — 17 AST 4 — 16 — 19 — 19 AST 3 — 12 — 16 — 17 AST 2 — — — — — 3 AST 1 — — — — — — Total grade AST — 63 — 63 — 64 Grand total 4 198 4 203 4 206 Total staff 202 207 210

Versions

1. 2016-03-30