([%
EURa
STAFF*
2016
2015
727$/
32/,&(0$77(56
352*5$00(
Total
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727$/
32/,&(0$77(56
352*5$00(
Total
(U
*
a
b
116
Figures on budget and staff based on the Approval of the 2016 (PC.DEC/1197) and 2015 (PC.DEC/1158) Unified Budget
The CSI ExB project was drafted and approved in 2014 with a 2 year budget of 3,941,000 EUR
The post of Organized Crime Advisor has been vacant throughout 2016
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