Not the law itself: Notice

Address https://gelex.eu/eli/EU/notice/oj/C/2016/113/36@2016-03-30/en

Contents

1. Preamble

Title Chapter Heading Financial year 2016 Financial year 2015 Financial year 2014 2EUROPEAN UNION SUBSIDY 2 0 EUROPEAN UNION SUBSIDY 251833221 227988790 159952039,28 Title 2 — Total 251833221 227988790 159952039,28 3THIRD COUNTRIES’ CONTRIBUTIONS (INCLUDING EFTA AND CANDIDATE COUNTRIES) 3 0 CONTRIBUTIONS BY THE EUROPEAN FREE TRADE ASSOCIATION MEMBER STATES 6875047 6702870 4898010,72 3 1 CONTRIBUTIONS BY THIRD COUNTRIES 4520083 5665493 0,— Title 3 — Total 11395130 12368363 4898010,72 4OTHER CONTRIBUTIONS 4 1 CONTRIBUTIONS BY THE HOST MEMBER STATE — 1560000 1560000,— Title 4 — Total — 1560000 1560000,— 5REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION 5 2 REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST p.m. 21450,95 23418,65 5 7 OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS p.m. p.m. 0,— 5 9 OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS p.m. 7332,96 8195,39 Title 5 — Total p.m. 28783,91 31614,04 6SURPLUS, BALANCES 6 0 SURPLUS, BALANCES p.m. 2727183 –2196155,— Title 6 — Total p.m. 2727183 –2196155,— 7CONTRIBUTION AND REFUNDS IN CONNECTION WITH THE OPERATIONAL ACTIVITIES OF THE INSTITUTION 7 0 REPAYMENT OF KICS GRANTS 263239,16 975670,60 712431,44 7 1 REPAYMENT OF AMOUNTS PAID IN CONNECTION WITH THE OPERATIONAL ACTIVITIES OF THE INSTITUTION p.m. p.m. 0,— Title 7 — Total 263239,16 975670,60 712431,44 9CANCELLED APPROPRIATIONS 9 0 CANCELLED APPROPRIATIONS 19615702,84 10119298,56 0,— Title 9 — Total 19615702,84 10119298,56 0,— GRAND TOTAL 283107293 255768089,07 164957940,48 Title Chapter Heading Appropriations 2016 Appropriations 2015 Outturn 2014 Commitments Payments Commitments Payments Commitments Payments 1STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 3843060 3843060 3095479,40 3095479,40 3144600,36 2875531,26 1 2 RECRUITMENT EXPENSES 45000 45000 50000 50000 35000,— 25583,95 1 3 MISSION 250000 250000 200000 200000 229988,88 206988,88 1 4 SOCIOMEDICAL INFRASTRUCTURE 102800 102800 51500 51500 66730,48 56873,05 1 5 TRAINING 90000 90000 76000 76000 66084,80 23435,35 1 6 EXTERNAL STAFF AND LINGUISTIC SUPPORT 777302 777302 344331 344331 216333,01 146706,78 1 7 REPRESENTATION 4000 4000 2000 2000 1957,99 1957,99 Title 1 — Total 5112162 5112162 3819310,40 3819310,40 3760695,52 3337077,26 2INFRASTRUCTURE AND OPERATING EXPENDITURE 2 0 BUILDING AND ASSOCIATED COSTS 128000 128000 49500 49500 31667,99 5208,94 2 1 INFORMATION AND COMMUNICATION TECHNOLOGY 465000 465000 362100 362100 336743,03 70289,50 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 62750 62750 250 250 292,64 292,64 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 356750 356750 235500 235500 280677,04 236213,83 2 4 PUBLICATIONS, INFORMATION, STUDIES AND SURVEYS 44000 44000 8500 8500 34676,02 32552,44 2 5 MEETING EXPENSES 431780 431780 228000 228000 366945,52 249955,60 Title 2 — Total 1488280 1488280 883850 883850 979002,24 594512,95 3OPERATIONAL EXPENDITURE 3 0 GRANTS 275000000 273828351 268281082,60 237451783,24 213982609,— 158573810,91 3 1 KNOWLEDGE AND INNOVATION COMMUNITIES 1375000 999000 1231850 2350252,19 788868,93 623652,98 3 2 EIT’S IMPACT 1660000 1092500 1585000 1610162,85 1405514,05 726787,15 3 3 SIMPLIFICATION, MONITORING AND EVALUATION 397000 587000 110000 70000 588231,50 3000,— Title 3 — Total 278432000 276506851 271207932,60 241482198,28 216765223,48 159927251,04 4CANCELLED APPROPRIATIONS 4 0 CANCELLED APPROPRIATIONS NOT USED IN YEAR N p.m. p.m. 5227645 9582730,39 0,— 0,— Title 4 — Total p.m. p.m. 5227645 9582730,39 0,— 0,— GRAND TOTAL 285032442 283107293 280664888 255358089,07 219518295,55 163197701,12 Function group and grade Permanent posts Temporary posts 2016 2015 2014 2016 2015 2014 AD 16 — — — — — — AD 15 — — — — — — AD 14 — — — 1 — 1 AD 13 — — — — — — AD 12 — — — — — — AD 11 — — — 1 1 1 AD 10 — — — — — — AD 9 — — — 7 4 2 AD 8 — — — 6 5 8 AD 7 — — — 9 5 1 AD 6 — — — 10 11 13 AD 5 — — — — — 1 Total AD — — — 34 26 27 AST 11 — — — — — — AST 10 — — — — — — AST 9 — — — — — — AST 8 — — — — — — AST 7 — — — — — — AST 6 — — — — — — AST 5 — — — 1 1 — AST 4 — — — 3 — 2 AST 3 — — — 1 3 3 AST 2 — — — — — — AST 1 — — — — — — Total AST — — — 5 4 5 Grand Total — — — 39 30 32

Versions

1. 2016-03-30