Not the law itself: Notice

Address https://gelex.eu/eli/EU/notice/oj/C/2016/113/34@2016-03-30/en

Contents

1. Preamble

Title Chapter Heading Financial year 2016 Financial year 2015 Financial year 2014 1CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES 1 0 CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES 15733282 14153059 14954833,— Title 1 — Total 15733282 14153059 14954833,— 2CONTRIBUTION FROM THE EUROPEAN UNION 2 0 CONTRIBUTION FROM THE EUROPEAN UNION 10203000 9703423 10949148,— Title 2 — Total 10203000 9703423 10949148,— 3FEES PAID TO THE AUTHORITY 3 0 FEES PAID TO THE AUTHORITY 10548293 9752297 6549618,— Title 3 — Total 10548293 9752297 6549618,— 4CONTRIBUTION FROM OBSERVERS 4 0 CONTRIBUTION FROM OBSERVERS 446968 402076 424853,— Title 4 — Total 446968 402076 424853,— 6ADMINISTRATIVE OPERATIONS 6 0 ADMINISTRATIVE OPERATIONS — 20748 20095,— Title 6 — Total — 20748 20095,— 7CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES FOR DELEGATED TASKS 7 0 CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES FOR DELEGATED TASKS 2461199 2708547 0,— Title 7 — Total 2461199 2708547 0,— GRAND TOTAL 39392742 36740150 32898547,— Title Chapter Heading Appropriations 2016 Appropriations 2015 Outturn 2014 1STAFF EXPENDITURE 1 1 STAFF IN ACTIVE EMPLOYMENT 19382000 17019546 15576452,— 1 2 EXPENDITURE RELATING TO STAFF MANAGEMENT AND RECRUITMENT 354000 325530 289203,— 1 4 SOCIAL-MEDICAL INFRASTRUCTURE 405000 383000 390438,— 1 6 TRAINING 340000 415000 484991,— Title 1 — Total 20481000 18143076 16741084,— 2INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE 2 0 RENTAL OF BUILDING AND ASSOCIATED COSTS 4940000 4616500 4124887,— 2 1 INFORMATION AND COMMUNICATION TECHNOLOGY 1820000 2378652 1839805,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS — 24000 160308,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 955000 1503888 956654,— 2 7 REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS 14000 9036 12008,— Title 2 — Total 7729000 8532076 7093662,— 3OPERATING EXPENDITURES 3 1 TRAINING FOR A COMMON SUPERVISORY CULTURE 140000 90000 221469,— 3 2 COLLECTION OF INFORMATION: IT PROJECTS 5350000 4660000 5550247,— 3 3 SUPERVISION — 137000 121789,— 3 4 LEGAL ADVICE 200000 900 305475,— 3 5 ACCESS TO DATA FOR ECONOMIC RESEARCH 517095 635769 398423,— 3 6 MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES 900000 631378 852164,— 3 7 COMMUNICATION 590000 394000 375557,— 3 8 MEETING EXPENSES 500000 357500 364194,— 3 9 SERVICES ON OPERATIONAL MATTERS 370000 100000 874483,— Title 3 — Total 8567095 7006547 9063801,— 4DELEGATED TASKS 4 0 SINGLE INTERFACE TO TRADE REPOSITORIES 300000 700000 0,— 4 1 INSTRUMENTS REFERENCE DATA 2315647 2400000 0,— Title 4 — Total 2615647 3100000 0,— 9ITEMS OUTSIDE THE FORESEEN BUDGET LINES 9 0 ITEMS OUTSIDE THE FORESEEN BUDGET LINES p.m. p.m. 0,— Title 9 — Total p.m. p.m. 0,— GRAND TOTAL 39392742 36781699 32898547,— Function group and grade 2016 2015 2014 Permanent posts Temporary posts Permanent posts Temporary posts Permanent posts Temporary posts AD 16 — 1 — — — — AD 15 — 1 — 1 — 1 AD 14 — — — 1 — 1 AD 13 — 2 — — — — AD 12 — 4 — 3 — 3 AD 11 — 7 — 5 — 5 AD 10 — 10 — 6 — 6 AD 9 — 22 — 14 — 14 AD 8 — 29 — 27 — 27 AD 7 — 24 — 27 — 27 AD 6 — 17 — 22 — 20 AD 5 — 10 — 16 — 14 Total AD — 127 — 122 — 118 AST 11 — — — — — — AST 10 — — — — — — AST 9 — — — 1 — 1 AST 8 — — — — — — AST 7 — 2 — — — — AST 6 — 2 — 1 — 1 AST 5 — 4 — 2 — 2 AST 4 — 4 — 6 — 6 AST 3 — 1 — 2 — 2 AST 2 — — — 3 — 3 AST 1 — — — — — — Total AST — 13 — 15 — 15 AST/SC6 — — — — — — AST/SC5 — — — — — — AST/SC4 — — — — — — AST/SC3 — — — — — — AST/SC2 — — — — — — AST/ASC1 — — — — — — Total AST/SC — — — — — — Total — 140 — 137 — 133 Grand Total 140 137 133 Contract staff posts 2016 FG IV 20 FG III 24 FG II — FG I — Total FG 44 Seconded national experts posts 21 Total 65

Versions

1. 2016-03-30