Document ID: 32018B0322(46)
Language: ENG

<table><col/><col/><col/><col/><tbody><tr><td><p>22.3.2018&#160;&#160;&#160;</p></td><td><p>EN</p></td><td><p>Official Journal of the European Union</p></td><td><p>C 108/230</p></td></tr></tbody></table>
Statement of revenue and expenditure of the Consumers, Health, Agriculture and Food Executive Agency for the financial year 2017 — amending budget No 1
(2018/C 108/46)
REVENUE
<table><col/><col/><col/><col/><col/><tbody><tr><td><p>Title</p><p>Chapter</p></td><td><p>Heading</p></td><td><p>Budget 2017</p></td><td><p>Amending budget No 1</p></td><td><p>New amount</p></td></tr><tr><td><p><span>1</span></p></td><td><p><span>EUROPEAN UNION SUBSIDY</span></p></td></tr><tr><td><p>1 0</p></td><td><p>EUROPEAN UNION SUBSIDY</p></td><td><p>9&#160;570&#160;000</p></td><td><p>&#160;</p></td><td><p>9&#160;570&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>9&#160;570&#160;000</span></p></td><td><p>&#160;</p></td><td><p><span>9&#160;570&#160;000</span></p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>PARTICIPATION OF THIRD COUNTRIES</span></p></td></tr><tr><td><p>2 0</p></td><td><p>PARTICIPATION OF EFTA COUNTRIES IN THE EXECUTIVE AGENCY</p></td><td><p>143&#160;960</p></td><td><p>&#160;</p></td><td><p>143&#160;960</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>143&#160;960</span></p></td><td><p>&#160;</p></td><td><p><span>143&#160;960</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>9&#160;713&#160;960</span></p></td><td><p>&#160;</p></td><td><p><span>9&#160;713&#160;960</span></p></td></tr></tbody></table>
EXPENDITURE
<table><col/><col/><col/><col/><col/><tbody><tr><td><p>Title</p><p>Chapter</p></td><td><p>Heading</p></td><td><p>Appropriations 2017</p></td><td><p>Amending budget No 1</p></td><td><p>New amount</p></td></tr><tr><td><p><span>1</span></p></td><td><p><span>STAFF EXPENDITURE</span></p></td></tr><tr><td><p>1 1</p></td><td><p>REMUNERATIONS, ALLOWANCES AND CHARGES</p></td><td><p>5&#160;710&#160;240</p></td><td><p>&#8211;&#160;440&#160;727</p></td><td><p>5&#160;269&#160;513</p></td></tr><tr><td><p>1 2</p></td><td><p>PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE</p></td><td><p>292&#160;780</p></td><td><p>38&#160;940</p></td><td><p>331&#160;720</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>6&#160;003&#160;020</span></p></td><td><p><span>&#8211;&#160;401&#160;787</span></p></td><td><p><span>5&#160;601&#160;233</span></p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>INFRASTRUCTURE AND OPERATING EXPENDITURE</span></p></td></tr><tr><td><p>2 1</p></td><td><p>BUILDING EXPENDITURE</p></td><td><p>1&#160;040&#160;000</p></td><td><p>&#160;</p></td><td><p>1&#160;040&#160;000</p></td></tr><tr><td><p>2 2</p></td><td><p>ICT</p></td><td><p>230&#160;000</p></td><td><p>&#8211;36&#160;000</p></td><td><p>194&#160;000</p></td></tr><tr><td><p>2 3</p></td><td><p>MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE</p></td><td><p>174&#160;000</p></td><td><p>&#160;</p></td><td><p>174&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>1&#160;444&#160;000</span></p></td><td><p><span>&#8211;36&#160;000</span></p></td><td><p><span>1&#160;408&#160;000</span></p></td></tr><tr><td><p><span>3</span></p></td><td><p><span>PROGRAMME SUPPORT EXPENDITURE</span></p></td></tr><tr><td><p>3 1</p></td><td><p>PROGRAMME MANAGEMENT EXPENDITURE</p></td><td><p>2&#160;266&#160;940</p></td><td><p>437&#160;787</p></td><td><p>2&#160;704&#160;727</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>2&#160;266&#160;940</span></p></td><td><p><span>437&#160;787</span></p></td><td><p><span>2&#160;704&#160;727</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>9&#160;713&#160;960</span></p></td><td><p>&#160;</p></td><td><p><span>9&#160;713&#160;960</span></p></td></tr></tbody></table>