Title

Chapter

Heading

Financial year 2015

Financial year 2014

Financial year 2013

1 0

EUROPEAN UNION CONTRIBUTION

75 945 921

77 594 301

74 008 590,—

Title 1 — Total

75 945 921

77 594 301

74 008 590,—

2 0

PARTICIPATION OF THIRD COUNTRIES IN THE AUTHORITY’S ACTIVITIES

2 202 400

2 296 000

1 983 000,—

Title 2 — Total

2 202 400

2 296 000

1 983 000,—

3 0

REVENUE FROM SERVICES RENDERED

p.m.

p.m.

0,—

Title 3 — Total

p.m.

p.m.

0,—

4 0

REVENUE FROM ADMINISTRATIVE OPERATIONS

90 000

72 222

0,—

Title 4 — Total

90 000

72 222

0,—

9 0

MISCELLANEOUS REVENUE

p.m.

p.m.

0,—

9 1

MISCELLANEOUS ASSIGNED REVENUE

p.m.

p.m.

0,—

Title 9 — Total

p.m.

p.m.

0,—

GRAND TOTAL

78 238 321

79 962 523

75 991 590,—

Title

Chapter

Heading

Appropriations 2015

Appropriations 2014

Outturn 2013

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 1

STAFF IN ACTIVE EMPLOYMENT

38 258 000

38 258 000

34 651 450

34 047 235

37 582 409,—

37 048 215,—

1 3

MISSIONS AND DUTY TRAVELS

200 000

200 000

142 137

129 527

72 139,—

67 324,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

1 198 000

1 198 000

954 931

538 254

881 362,—

482 837,—

1 5

EXCHANGE OF OFFICIALS AND EXPERTS

912 000

912 000

834 686

830 795

689 672,—

688 121,—

1 6

SOCIAL WELFARE

1 096 000

1 096 000

1 100 097

52 858

142 088,—

115 402,—

1 7

RECEPTIONS AND ENTERTAINMENT EXPENSES

5 000

5 000

1 945

1 945

4 428,—

3 247,—

Title 1 — Total

41 669 000

41 669 000

37 685 246

35 600 614

39 372 098,—

38 405 146,—

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDING AND ASSOCIATED COSTS

5 801 000

5 801 000

8 182 769

7 523 622

5 127 309,—

4 687 239,—

2 1

EXPENDITURE ON DATA PROCESSING

2 825 000

2 825 000

3 737 604

2 244 611

3 137 346,—

1 976 408,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

107 000

107 000

236 394

95 089

289 943,—

61 590,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

269 000

269 000

199 243

118 093

132 268,—

114 469,—

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

441 000

441 000

704 717

402 165

521 797,—

304 025,—

2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

110 000

110 000

95 914

78 632

95 810,—

73 079,—

Title 2 — Total

9 553 000

9 553 000

13 156 641

10 462 212

9 304 473,—

7 216 810,—

3 0

SCIENTIFIC EVALUATION OF REGULATED PRODUCTS

6 245 000

6 542 435

7 153 828

7 681 302

8 143 789,—

6 970 903,—

3 1

RISK ASSESSMENT AND SCIENTIFIC ASSISTANCE

7 646 000

6 320 117

8 953 058

8 126 278

8 192 276,—

7 319 859,—

3 2

SCIENTIFIC STRATEGY AND COORDINATION

3 913 000

3 397 848

4 062 712

3 418 390

2 707 533,—

2 385 216,—

3 3

EXTERNAL RELATIONS

1 680 000

1 680 000

1 108 719

809 426

649 611,—

471 968,—

3 4

COMMUNICATIONS

972 000

972 000

949 723

582 759

836 625,—

702 216,—

3 5

HORIZONTAL OPERATIONS

7 898 000

7 898 000

6 384 656

4 500 687

7 939 832,—

5 093 764,—

Title 3 — Total

28 354 000

26 810 400

28 612 696

25 118 842

28 469 666,—

22 943 926,—

GRAND TOTAL

79 576 000

78 032 400

79 454 583

71 181 668

77 146 237,—

68 565 882,—

Function group and grade

2015

2014

2013

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

AD 15

1

1

1

AD 14

2

2

2

AD 13

2

2

1

AD 12

1

15

1

14

1

14

AD 11

11

11

11

AD 10

1

16

1

15

1

12

AD 9

1

41

1

41

1

37

AD 8

53

49

47

AD 7

1

58

1

60

1

61

AD 6

1

20

1

23

1

23

AD 5

10

14

17

Total AD

5

229

5

232

5

226

AST 11

AST 10

AST 9

AST 8

3

3

2

AST 7

4

4

5

AST 6

8

8

7

AST 5

29

27

25

AST 4

30

31

34

AST 3

25

25

25

AST 2

4

9

20

AST 1

2

Total AST

103

107

120

Total

5

332

5

339

5

346

Grand Total

337

344

351

Contract staff posts

2014

2015

FG IV

60

70

FG III

6

9

FG II

43

40

FG I

1

1

Total FG

110

120

Seconded national experts posts

20

20

Total

130

140