Not the law itself: Notice

Address https://gelex.eu/eli/EU/notice/oj/C/2016/113/39@2016-03-30/en

Contents

1. Preamble

Title Chapter Heading Financial year 2016 Financial year 2015 Financial year 2014 2REVENUE 2 0 EU CONTRIBUTIONS 80022000 67559100 48888670,— Title 2 — Total 80022000 67559100 48888670,— 3THIRD COUNTRIES CONTRIBUTION (INCLUDING EFTA AND CANDIDATE COUNTRIES) 3 0 EFTA 2245949 643800 0,— Title 3 — Total 2245949 643800 0,— 4OTHER CONTRIBUTIONS 4 0 EU FUNDING STEMMING FROM DELEGATION AGREEMENTS (AGENCY’S FINANCIAL REGULATION, ARTICLE 6(2)) — 3500000 0,— Title 4 — Total — 3500000 0,— GRAND TOTAL 82267949 71702900 48888670,— Title Chapter Heading Appropriations 2016 Appropriations 2015 Outturn 2014 Commitments Payments Commitments Payments Commitments Payments 1STAFF EXPENDITURE 1 1 SALARIES AND ALLOWANCES 13860848 13860848 12953754 12953754 11736942,— 11736942,— 1 2 EXPENDITURE RELATED TO RECRUITMENT 35000 35000 88000 88000 19998,— 15136,— 1 3 MISSION EXPENSES 300000 300000 300000 300000 406166,— 379656,— 1 4 SOCIO-MEDICAL INFRASTRUCTURE 646000 646000 913600 913600 265228,— 54041,— 1 5 TRAINING FOR STAFF 400000 400000 400000 400000 330605,— 258531,— Title 1 — Total 15241848 15241848 14655354 14655354 12758939,— 12444306,— 2INFRASTRUCTURE AND OPERATING EXPENDITURE 2 0 EXPENDITURE FOR PREMISES 4985000 4985000 13040000 13040000 1616087,— 311861,— 2 1 CORPORATE IT AND TELECOMS 1550000 1550000 1450000 1450000 3277921,— 1238404,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 200000 200000 105000 105000 78602,— 59996,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 385000 385000 230000 230000 160878,— 141807,— 2 4 POSTAGE 35000 35000 20000 20000 2000,— 1767,— 2 5 MANAGEMENT BOARD 280000 280000 240000 240000 197064,— 69153,— 2 6 INFORMATION AND PUBLICATIONS 400000 400000 650000 650000 399214,— 103503,— 2 7 EXTERNAL SUPPORT SERVICES 2567000 2567000 1327000 1327000 486804,— 161063,— 2 8 SECURITY 970000 970000 820000 820000 1017316,— 232602,— Title 2 — Total 11372000 11372000 17882000 17882000 7235886,— 2320156,— 3OPERATIONAL EXPENDITURE (INCLUDING EXTERNAL REVENUE) 3 0 SHARED SYSTEM INFRASTRUCTURE (CORE SYSTEMS) 7032000 4050000 3710000 1210000 1301223,— 114575,— 3 1 SIS II 10708931 9383931 1353371 7353371 0,— 7794732,— 3 2 VIS/BMS 30882134 34132134 24979451 19879451 20989728,— 22262112,— 3 3 EURODAC 3204884 4279884 1010978 4010978 353237,— 3050807,— 3 6 EXTERNAL SUPPORT SERVICES DIRECTLY RELATED TO CORE SYSTEMS 2546152 2508152 3056500 1781500 5241460,— 307278,— 3 7 MEETINGS AND MISSIONS DIRECTLY RELATED TO THE CORE SYSTEMS 540000 560000 715246 640246 369272,— 393011,— 3 8 TRAINING DIRECTLY RELATED TO OPERATIONS 740000 740000 840000 790000 492398,— 201691,— 3 9 NEW SYSTEMS PREPARATIONS — — 3500000 3500000 0,— 0,— Title 3 — Total 55654101 55654101 39165546 39165546 28747318,— 34124206,— GRAND TOTAL 82267949 82267949 71702900 71702900 48742143,— 48888668,— Function group and grade Permanent posts Temporary posts 2016 2015 2014 2016 2015 2014 AD 16 — — — — — AD 15 — — — — AD 14 — — — 1 1 1 AD 13 — — — 2 2 2 AD 12 — — — 3 3 3 AD 11 — — — 3 1 1 AD 10 — — — 5 5 4 AD 9 — — — 9 6 8 AD 8 — — — 12 10 1 AD 7 — — — 13 16 24 AD 6 — — — 14 11 — AD 5 — — — 12 20 31 Total AD — — — 74 75 75 AST 11 — — — — — AST 10 — — — — — AST 9 — — — 1 — AST 8 — — — 1 1 — AST 7 — — — 2 1 2 AST 6 — — — 6 4 — AST 5 — — — 12 12 15 AST 4 — — — 12 11 4 AST 3 — — — 10 15 23 AST 2 — — — 1 1 1 AST 1 — — — — — Total AST — — — 44 45 45 AST/SC 6 — — — — — — AST/SC 5 — — — — — — AST/SC 4 — — — — — — AST/SC 3 — — — — — — AST/SC 2 — — — — — — AST/SC 1 — — — — — — Total AST/SC — — — — — — Grand Total — — — 118 120 120 Contract Agents Authorised 2014 Recruited as of 31.12.2014 2015 estimate Function Group IV 6 (+ 2) 8 (+ 3) 19 (+ 3) Function Group III 2 1 1 (+ 1) Function Group II — — — Function Group I — — — Total 8 (+ 2) 9 (+ 3) 20 (+4) Seconded National Experts Authorised 2014 Recruited as of 31.12.2014 2015 estimate Total 6 6 8

Versions

1. 2016-03-30