Not the law itself: Notice

Address https://gelex.eu/eli/EU/notice/oj/C/2016/113/24@2016-03-30/en

Contents

1. Preamble

Title Chapter Heading Financial year 2016 Financial year 2015 Financial year 2014 1REVENUE FROM FEES AND CHARGES 1 0 REVENUE FROM FEES AND CHARGES — REACH 24056019 22028276 25950885,— 1 1 REVENUE FROM FEES AND CHARGES — BIOCIDES 4000000 5013000 1265774,— 1 9 RESERVE 5500000 87189692 160044885,— Title 1 — Total 33556019 114230968 187261544,— 2EUROPEAN UNION CONTRIBUTIONS 2 0 EUROPEAN UNION CONTRIBUTIONS 71612000 5034000 6361418,— Title 2 — Total 71612000 5034000 6361418,— 3PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES 3 0 PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES 2199290 307791 152205,— Title 3 — Total 2199290 307791 152205,— 4OTHER CONTRIBUTIONS 4 0 OTHERS CONTRIBUTIONS p.m. p.m. 177057,— Title 4 — Total p.m. p.m. 177057,— 5ADMINISTRATIVE OPERATIONS 5 0 ADMINISTRATIVE OPERATIONS p.m. 724627 1820488,— Title 5 — Total p.m. 724627 1820488,— 6CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS 6 0 CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS p.m. 300000 1244421,— Title 6 — Total p.m. 300000 1244421,— 9ADMINISTRATIVE OPERATIONS 9 0 ADMINISTRATIVE OPERATIONS p.m. p.m. 0,— Title 9 — Total p.m. p.m. 0,— GRAND TOTAL 107367309 120597386 197017133,— Title Chapter Heading Appropriations 2016 Appropriations 2015 Outturn 2014 Commitments Payments Commitments Payments Commitments Payments 1STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 60620000 60620000 65443913 65443913 66372117,— 66372117,— 1 2 MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER 880600 880600 703138 703138 838727,— 838727,— 1 3 MISSIONS AND DUTY TRAVELS 60200 60200 52020 52020 45094,— 45094,— 1 4 SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE 2095800 2095800 1969000 1969000 1859612,— 1859612,— 1 5 TRAINING 1134909 1134909 1487120 1487120 1124643,— 1124643,— 1 6 EXTERNAL SERVICES 2082800 2082800 2129500 2129500 2118311,— 2118311,— 1 7 ENTERTAINMENT AND REPRESENTATION EXPENSES 20100 20100 10089 10089 6310,— 6310,— Title 1 — Total 66894409 66894409 71794780 71794780 72364814,— 72364814,— 2BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 7604100 7604100 7992130 7992130 7640117,— 7640117,— 2 1 INFORMATION AND COMMUNICATION TECHNOLOGY 7066200 7066200 7479071 7479071 6112125,— 6112125,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 333700 333700 849960 849960 287410,— 287410,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 310900 310900 303503 303503 328976,— 328976,— 2 4 POSTAL CHARGES AND TELECOMMUNICATIONS — — 2 5 MEETINGS EXPENDITURE 8700 8700 8810 8810 14257,— 14257,— Title 2 — Total 15323600 15323600 16633474 16633474 14382885,— 14382885,— 3OPERATING EXPENDITURE — REACH 3 0 REACH 22993900 22993900 23085700 23085700 21439119,— 21439119,— 3 1 MULTIANNUAL ACTIVITIES 132700 14000 37700 207000 114521,— 10613,— 3 8 INTERNATIONAL ACTIVITIES 1100000 779000 154900 341000 1333539,— 385635,— 3 9 IPA EXPENSES RELATED TO EARMARKED REVENUE p.m. p.m. 300000 300000 101793,— 101793,— Title 3 — Total 24226600 23786900 23578300 23933700 22988972,— 21937160,— 4OPERATING EXPENDITURE — BIOCIDES 4 0 OPERATING EXPENDITURE — BIOCIDES 1070200 1070200 2257157 2257157 708970,— 708970,— 4 8 INTERNATIONAL ACTIVITIES p.m. p.m. p.m. p.m. 0,— 0,— 4 9 EARMARKED OPERATIONS p.m. p.m. — — 1364,— 1364,— Title 4 — Total 1070200 1070200 2257157 2257157 710334,— 710334,— 5OPERATING EXPENDITURE — PIC 5 0 OPERATING EXPENDITURE — PIC 292200 292200 449130 449130 470032,— 470032,— Title 5 — Total 292200 292200 449130 449130 470032,— 470032,— 9OTHER EXPENDITURE — RESERVE 9 0 OTHER EXPENDITURE — RESERVE — REACH 5529145 5529145 82869889,— 82869889,— Title 9 — Total 5529145 5529145 82869889,— 82869889,— GRAND TOTAL 107807009 107367309 120241986 120597386 193786926,— 192735114,— Category and career Temporary posts 2016 Reach Biocides PIC AD 16 — — — AD 15 1 — — AD 14 4 — — AD 13 15 — AD 12 20 2 — AD 11 31 3 — AD 10 33 3 — AD 9 48 6 — AD 8 50 9 1 AD 7 52 5 — AD 6 41 4 — AD 5 8 — — Total AD 303 32 1 AST 11 — — — AST 10 0 — — AST 9 6 — — AST 8 9 — — AST 7 12 1 2 AST 6 16 — — AST 5 31 3 — AST 4 12 2 — AST 3 19 1 3 AST 2 7 — — AST 1 5 — — Total AST 177 7 5 Total 420 39 6

Versions

1. 2016-03-30