# C_2019391EN.01001601.xml

| 18.11.2019 | EN | Official Journal of the European Union | C 391/16 |
| --- | --- | --- | --- |

18.11.2019

EN

Official Journal of the European Union

C 391/16

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Statement of revenue and expenditure of the Consumers, Health, Agriculture and Food Executive Agency for the financial year 2019 — amending budget No 1

(2019/C 391/04)

REVENUE

| Title
  Chapter | Heading | Budget 2019 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION SUBSIDY |
| 1 0 | EUROPEAN UNION SUBSIDY | 11 070 000 | | 11 070 000 |
| | Title 1 — Total | 11 070 000 | | 11 070 000 |
| 2 | PARTICIPATION OF THIRD COUNTRIES |
| 2 0 | PARTICIPATION OF EFTA COUNTRIES IN THE EXECUTIVE AGENCY | | 150 130 | 150 130 |
| | Title 2 — Total | | 150 130 | 150 130 |
| | GRAND TOTAL | 11 070 000 | 150 130 | 11 220 130 |

Title

Chapter

Heading

Budget 2019

Amending budget No 1

New amount

1

EUROPEAN UNION SUBSIDY

1 0

EUROPEAN UNION SUBSIDY

11 070 000

11 070 000

Title 1 — Total

11 070 000

11 070 000

2

PARTICIPATION OF THIRD COUNTRIES

2 0

PARTICIPATION OF EFTA COUNTRIES IN THE EXECUTIVE AGENCY

150 130

150 130

Title 2 — Total

150 130

150 130

GRAND TOTAL

11 070 000

150 130

11 220 130

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2019 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURE |
| 1 1 | REMUNERATIONS, ALLOWANCES AND CHARGES | 6 952 218 | – 247 000 | 6 705 218 |
| 1 2 | PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE | 272 100 | 31 000 | 303 100 |
| | Title 1 — Total | 7 224 318 | – 216 000 | 7 008 318 |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | BUILDING EXPENDITURE | 1 040 300 | | 1 040 300 |
| 2 2 | ICT | 225 000 | | 225 000 |
| 2 3 | MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE | 131 500 | | 131 500 |
| | Title 2 — Total | 1 396 800 | | 1 396 800 |
| 3 | PROGRAMME SUPPORT EXPENDITURE |
| 3 1 | PROGRAMME MANAGEMENT EXPENDITURE | 2 599 012 | 216 000 | 2 815 012 |
| | Title 3 — Total | 2 599 012 | 216 000 | 2 815 012 |
| | GRAND TOTAL | 11 220 130 | | 11 220 130 |

Title

Chapter

Heading

Appropriations 2019

Amending budget No 1

New amount

1

STAFF EXPENDITURE

1 1

REMUNERATIONS, ALLOWANCES AND CHARGES

6 952 218

– 247 000

6 705 218

1 2

PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE

272 100

31 000

303 100

Title 1 — Total

7 224 318

– 216 000

7 008 318

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

BUILDING EXPENDITURE

1 040 300

1 040 300

2 2

ICT

225 000

225 000

2 3

MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE

131 500

131 500

Title 2 — Total

1 396 800

1 396 800

3

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME MANAGEMENT EXPENDITURE

2 599 012

216 000

2 815 012

Title 3 — Total

2 599 012

216 000

2 815 012

GRAND TOTAL

11 220 130

11 220 130

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2019 | 2018 | 2019 | 2018 |
| AD 16 | — | — | — | — |
| AD 15 | — | — | — | — |
| AD 14 | __ | — | 2 | 1 |
| AD 13 | — | — | 1 | 1 |
| AD 12 | — | — | 2 | 4 |
| AD 11 | — | — | 0 | 1 |
| AD 10 | — | — | 1 | — |
| AD 9 | — | — | 2 | 1 |
| AD 8 | — | — | 1 | — |
| AD 7 | — | — | 2 | 3 |
| AD 6 | — | — | 2 | 2 |
| AD 5 | — | — | 5 | 3 |
| Subtotal A | — | — | 18 | 16 |
| AST 11 | — | — | — | — |
| AST 10 | — | — | — | — |
| AST 9 | — | — | — | — |
| AST 8 | — | — | 1 | 1 |
| AST 7 | — | — | — | — |
| AST 6 | — | — | — | — |
| AST 5 | — | — | 1 | 1 |
| AST 4 | — | — | — | — |
| AST 3 | — | — | — | — |
| AST 2 | — | — | — | — |
| AST 1 | — | — | — | — |
| Subtotal AST | — | — | 2 | 2 |
| Total | — | — | 20 | 18 |

Function group and grade

Permanent posts

Temporary posts

2019

2018

2019

2018

AD 16

—

—

—

—

AD 15

—

—

—

—

AD 14

__

—

2

1

AD 13

—

—

1

1

AD 12

—

—

2

4

AD 11

—

—

0

1

AD 10

—

—

1

—

AD 9

—

—

2

1

AD 8

—

—

1

—

AD 7

—

—

2

3

AD 6

—

—

2

2

AD 5

—

—

5

3

Subtotal A

—

—

18

16

AST 11

—

—

—

—

AST 10

—

—

—

—

AST 9

—

—

—

—

AST 8

—

—

1

1

AST 7

—

—

—

—

AST 6

—

—

—

—

AST 5

—

—

1

1

AST 4

—

—

—

—

AST 3

—

—

—

—

AST 2

—

—

—

—

AST 1

—

—

—

—

Subtotal AST

—

—

2

2

Total

—

—

20

18

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