Document ID: 32017B0113(05)
Language: ENG

<table><col/><col/><col/><col/><tbody><tr><td><p>13.1.2017&#160;&#160;&#160;</p></td><td><p>EN</p></td><td><p>Official Journal of the European Union</p></td><td><p>C 12/19</p></td></tr></tbody></table>
Statement of revenue and expenditure of the Consumers, Health, Agriculture and Food Executive Agency for the financial year 2016 — amending budget No 2
(2017/C 12/05)
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 2016</p></td><td><p>Amending budget No 2</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>8&#160;518&#160;376</p></td><td><p>110&#160;000</p></td><td><p>8&#160;628&#160;376</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>8&#160;518&#160;376</span></p></td><td><p><span>110&#160;000</span></p></td><td><p><span>8&#160;628&#160;376</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>161&#160;070</p></td><td><p>&#160;</p></td><td><p>161&#160;070</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>161&#160;070</span></p></td><td><p>&#160;</p></td><td><p><span>161&#160;070</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>8&#160;679&#160;446</span></p></td><td><p><span>110&#160;000</span></p></td><td><p><span>8&#160;789&#160;446</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 2016</p></td><td><p>Amending budget No 2</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>4&#160;674&#160;483</p></td><td><p>&#8211;40&#160;000</p></td><td><p>4&#160;634&#160;483</p></td></tr><tr><td><p>1 2</p></td><td><p>PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE</p></td><td><p>281&#160;700</p></td><td><p>2&#160;000</p></td><td><p>283&#160;700</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>4&#160;956&#160;183</span></p></td><td><p><span>&#8211;38&#160;000</span></p></td><td><p><span>4&#160;918&#160;183</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;008&#160;500</p></td><td><p>&#8211;1&#160;600</p></td><td><p>1&#160;006&#160;900</p></td></tr><tr><td><p>2 2</p></td><td><p>ICT</p></td><td><p>200&#160;000</p></td><td><p>12&#160;000</p></td><td><p>212&#160;000</p></td></tr><tr><td><p>2 3</p></td><td><p>MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE</p></td><td><p>202&#160;853</p></td><td><p>&#8211;20&#160;000</p></td><td><p>182&#160;853</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>1&#160;411&#160;353</span></p></td><td><p><span>&#8211;9&#160;600</span></p></td><td><p><span>1&#160;401&#160;753</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;311&#160;910</p></td><td><p>157&#160;600</p></td><td><p>2&#160;469&#160;510</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>2&#160;311&#160;910</span></p></td><td><p><span>157&#160;600</span></p></td><td><p><span>2&#160;469&#160;510</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>8&#160;679&#160;446</span></p></td><td><p><span>110&#160;000</span></p></td><td><p><span>8&#160;789&#160;446</span></p></td></tr></tbody></table>