# C_2014090EN.01011301.xml

| 28.3.2014 | EN | Official Journal of the European Union | C 90/113 |
| --- | --- | --- | --- |

28.3.2014

EN

Official Journal of the European Union

C 90/113

---

Statement of revenue and expenditure of the Consumers, Health and Food Executive Agency for the financial year 2014

(2014/C 90/20)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN UNION SUBSIDY |
| 1 0 | EUROPEAN UNION SUBSIDY | 7 070 000 | 7 070 000 | 6 718 067,— |
| | Title 1 — Total | 7 070 000 | 7 070 000 | 6 718 067,— |
| 2 |
| PARTICIPATION OF THIRD COUNTRIES |
| 2 0 | PARTICIPATION OF EFTA COUNTRIES IN THE EXECUTIVE AGENCY | 177 000 | 165 200 | 149 638,— |
| | Title 2 — Total | 177 000 | 165 200 | 149 638,— |
| | GRAND TOTAL | 7 247 000 | 7 235 200 | 6 867 705,— |

Title

Chapter

Heading

Financial year 2014

Financial year 2013

Financial year 2012

1

1

EUROPEAN UNION SUBSIDY

EUROPEAN UNION SUBSIDY

1 0

EUROPEAN UNION SUBSIDY

7 070 000

7 070 000

6 718 067,—

Title 1 — Total

Title 1 — Total

7 070 000

7 070 000

7 070 000

7 070 000

6 718 067,—

6 718 067,—

2

2

PARTICIPATION OF THIRD COUNTRIES

PARTICIPATION OF THIRD COUNTRIES

2 0

PARTICIPATION OF EFTA COUNTRIES IN THE EXECUTIVE AGENCY

177 000

165 200

149 638,—

Title 2 — Total

Title 2 — Total

177 000

177 000

165 200

165 200

149 638,—

149 638,—

GRAND TOTAL

GRAND TOTAL

7 247 000

7 247 000

7 235 200

7 235 200

6 867 705,—

6 867 705,—

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF EXPENDITURE |
| 1 1 | REMUNERATIONS, ALLOWANCES AND CHARGES | 3 888 000 | 3 948 300 | 3 709 213,— |
| 1 2 | PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE | 276 800 | 305 000 | 317 040,— |
| | Title 1 — Total | 4 164 800 | 4 253 300 | 4 026 253,— |
| 2 |
| INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | BUILDING EXPENDITURE | 685 000 | 665 000 | 634 340,— |
| 2 2 | ICT | 166 000 | 323 000 | 319 613,— |
| 2 3 | MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE | 141 500 | 231 000 | 237 326,— |
| | Title 2 — Total | 992 500 | 1 219 000 | 1 191 279,— |
| 3 |
| PROGRAMME SUPPORT EXPENDITURE |
| 3 1 | PROGRAMME MANAGEMENT EXPENDITURE | 2 089 700 | 1 762 900 | 1 650 173,— |
| | Title 3 — Total | 2 089 700 | 1 762 900 | 1 650 173,— |
| | GRAND TOTAL | 7 247 000 | 7 235 200 | 6 867 705,— |

Title

Chapter

Heading

Appropriations 2014

Appropriations 2013

Outturn 2012

1

1

STAFF EXPENDITURE

STAFF EXPENDITURE

1 1

REMUNERATIONS, ALLOWANCES AND CHARGES

3 888 000

3 948 300

3 709 213,—

1 2

PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE

276 800

305 000

317 040,—

Title 1 — Total

Title 1 — Total

4 164 800

4 164 800

4 253 300

4 253 300

4 026 253,—

4 026 253,—

2

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

BUILDING EXPENDITURE

685 000

665 000

634 340,—

2 2

ICT

166 000

323 000

319 613,—

2 3

MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE

141 500

231 000

237 326,—

Title 2 — Total

Title 2 — Total

992 500

992 500

1 219 000

1 219 000

1 191 279,—

1 191 279,—

3

3

PROGRAMME SUPPORT EXPENDITURE

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME MANAGEMENT EXPENDITURE

2 089 700

1 762 900

1 650 173,—

Title 3 — Total

Title 3 — Total

2 089 700

2 089 700

1 762 900

1 762 900

1 650 173,—

1 650 173,—

GRAND TOTAL

GRAND TOTAL

7 247 000

7 247 000

7 235 200

7 235 200

6 867 705,—

6 867 705,—

Establishment plan

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2014 | 2013 | 2014 | 2013 |
| AD 16 | — | — | — | — |
| AD 15 | — | — | — | — |
| AD 14 | — | — | 1 | 1 |
| AD 13 | — | — | 1 | — |
| AD 12 | — | — | 1 | — |
| AD 11 | — | — | 2 | 2 |
| AD 10 | — | — | — | — |
| AD 9 | — | — | — | 1 |
| AD 8 | — | — | — | 1 |
| AD 7 | — | — | 1 | 1 |
| AD 6 | — | — | 3 | 1 |
| AD 5 | — | — | 1 | 2 |
| Subtotal A | — | — | 9 | 9 |
| AST 11 | — | — | — | — |
| AST 10 | — | — | — | — |
| AST 9 | — | — | — | — |
| AST 8 | — | — | — | — |
| AST 7 | — | — | — | 1 |
| AST 6 | — | — | 1 | 1 |
| AST 5 | — | — | — | 1 |
| AST 4 | — | — | 1 | — |
| AST 3 | — | — | — | — |
| AST 2 | — | — | — | — |
| AST 1 | — | — | — | — |
| Subtotal AST | — | — | 2 | 3 |
| Total | — | — | 12 | 12 |

Function group and grade

Permanent posts

Temporary posts

2014

2013

2014

2013

AD 16

—

—

—

—

AD 15

—

—

—

—

AD 14

—

—

1

1

AD 13

—

—

1

—

AD 12

—

—

1

—

AD 11

—

—

2

2

AD 10

—

—

—

—

AD 9

—

—

—

1

AD 8

—

—

—

1

AD 7

—

—

1

1

AD 6

—

—

3

1

AD 5

—

—

1

2

Subtotal A

—

—

9

9

AST 11

—

—

—

—

AST 10

—

—

—

—

AST 9

—

—

—

—

AST 8

—

—

—

—

AST 7

—

—

—

1

AST 6

—

—

1

1

AST 5

—

—

—

1

AST 4

—

—

1

—

AST 3

—

—

—

—

AST 2

—

—

—

—

AST 1

—

—

—

—

Subtotal AST

—

—

2

3

Total

Total

—

—

—

—

12

12

12

12

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