Not the law itself: Notice

Address https://gelex.eu/eli/EU/notice/oj/C/2021/114/32@2020-01-01/en

Contents

1. Preamble

Title Chapter Heading Financial year 2021 Financial year 2020 Financial year 2019 1CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES 1 0 CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES 23936648 21603906 19659349,— Title 1 — Total 23936648 21603906 19659349,— 2CONTRIBUTION FROM THE EUROPEAN UNION 2 0 CONTRIBUTION FROM THE EUROPEAN UNION 19172407 16765425 13612497,— Title 2 — Total 19172407 16765425 13612497,— 3FEES PAID TO THE AUTHORITY 3 0 FEES PAID TO THE AUTHORITY 17087867 15561159 11527276,— Title 3 — Total 17087867 15561159 11527276,— 4CONTRIBUTION FROM OBSERVERS 4 0 CONTRIBUTION FROM OBSERVERS 741073 618617 558504,— Title 4 — Total 741073 618617 558504,— 6ADMINISTRATIVE OPERATIONS 6 0 ADMINISTRATIVE OPERATIONS 0 0 0,— Title 6 — Total 0 0 0,— 7CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES FOR DELEGATED TASKS 7 0 CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES FOR DELEGATED TASKS 1722449 1697615 2021728,— Title 7 — Total 1722449 1697615 2021728,— GRAND TOTAL 62660444 56246722 47379354,— Title Chapter Heading Financial year 2021 Financial year 2020 Financial year 2019 1STAFF EXPENDITURE 1 1 STAFF IN ACTIVE EMPLOYMENT 37914176 29669439 26729738,— 1 2 EXPENDITURE RELATING TO STAFF MANAGEMENT AND RECRUITMENT 450000 470000 325300,— 1 4 SOCIAL-MEDICAL INFRASTRUCTURE 999000 565000 568407,— 1 6 TRAINING 300000 260000 234953,— Title 1 — Total 39663176 30964439 27858398,— 2INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE 2 0 RENTAL OF BUILDING AND ASSOCIATED COSTS 6160000 6352000 7074108,— 2 1 INFORMATION AND COMMUNICATION TECHNOLOGY 450000 450000 354421,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 1215000 1110115 668586,— 2 7 REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS 6000 6000 5000,— Title 2 — Total 7831000 7918115 8102115,— 3OPERATING EXPENDITURES 3 1 TRAINING FOR A COMMON SUPERVISORY CULTURE 25000 840,— 3 2 COLLECTION OF INFORMATION: IT PROJECTS 9780000 10916251 7244570,— 3 4 LEGAL ADVICE 120000 65000 60332,— 3 5 ACCESS TO DATA FOR ECONOMIC RESEARCH 600000 600000 418485,— 3 6 MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES 400000 70811 512196,— 3 7 COMMUNICATION 260000 793200 558757,— 3 8 MEETING EXPENSES 360000 108529 324882,— 3 9 SERVICES ON OPERATIONAL MATTERS 30000 2077 87021,— Title 3 — Total 11575000 12555868 9207083,— 4DELEGATED TASKS 4 0 SINGLE INTERFACE TO TRADE REPOSITORIES 700000 400000 221758,— 4 1 INSTRUMENTS REFERENCE DATA 1790000 2050000 1990000,— Title 4 — Total 2490000 2450000 2211758,— 9ITEMS OUTSIDE THE FORESEEN BUDGET LINES 9 0 ITEMS OUTSIDE THE FORESEEN BUDGET LINES 1101268 2358300 Title 9 — Total 1101268 2358300 GRAND TOTAL 62660444 56246722 47379354,— Function group and grade 2021 2020 Authorized under the Union budget Actually filled as at 31 December 2019 Authorized under the Union budget Permanent posts Temporary posts Permanent posts Temporary posts Permanent posts Temporary posts AD 16 — 1 — 1 — 2 AD 15 — 3 — 1 — 3 AD 14 — 1 — — — — AD 13 — 3 — — — 3 AD 12 — 10 — 5 — 7 AD 11 — 15 — 1 — 14 AD 10 — 24 — 10 — 17 AD 9 — 42 — 31 — 39 AD 8 — 40 — 33 — 30 AD 7 — 45 — 25 — 57 AD 6 — 17 — 13 — 10 AD 5 — 37 — 26 — 32 Subtotal AD — 238 — 146 — 214 AST 11 — — — — — — AST 10 — — — — — — AST 9 — — — — — — AST 8 — 2 — — — 2 AST 7 — 3 — — — 3 AST 6 — 3 — — — 3 AST 5 — 3 — 4 — 3 AST 4 — 1 — 3 — 1 AST 3 — — — — — — AST 2 — — — — — — AST 1 — — — 2 — — Subtotal AST — 12 — 9 — 12 AST/SC 6 — — — — — — AST/SC 5 — — — — — — AST/SC 4 — — — — — — AST/SC 3 — — — — — — AST/SC 2 — — — — — — AST/SC 1 — — — — — — Subtotal AST/SC — — — — — — Total — 250 — 155 — 226 Grand Total 250 155 226 Contract staff posts 2021 2020 FG IV 66 60 FG III 35 31 FG II — FG I — Total FG 101 91 Seconded national experts posts 15 14 Total 116 105

Versions

1. 2020-01-01