# C_2020107EN.01008701.xml

| 31.3.2020 | EN | Official Journal of the European Union | C 107/87 |
| --- | --- | --- | --- |

31.3.2020

EN

Official Journal of the European Union

C 107/87

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Statement of revenue and expenditure of the Consumers, Health, Agriculture and Food Executive Agency for the financial year 2020

(2020/C 107/17)

REVENUE

| Title
  Chapter | Heading | Financial year 2020 | Financial year 2019 | Financial year 2018 |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION SUBSIDY |
| 1 0 | EUROPEAN UNION SUBSIDY | 11 301 000 | 11 070 000 | 10 422 900 ,— |
| | Title 1 — Total | 11 301 000 | 11 070 000 | 10 422 900 ,— |
| 2 | PARTICIPATION OF THIRD COUNTRIES |
| 2 0 | PARTICIPATION OF EFTA COUNTRIES IN THE EXECUTIVE AGENCY | 153 879 | 150 130 | 143 246 ,— |
| | Title 2 — Total | 153 879 | 150 130 | 143 246 ,— |
| | GRAND TOTAL | 11 454 879 | 11 220 130 | 10 566 146 ,— |

Title

Chapter

Heading

Financial year 2020

Financial year 2019

Financial year 2018

1

EUROPEAN UNION SUBSIDY

1 0

EUROPEAN UNION SUBSIDY

11 301 000

11 070 000

10 422 900 ,—

Title 1 — Total

11 301 000

11 070 000

10 422 900 ,—

2

PARTICIPATION OF THIRD COUNTRIES

2 0

PARTICIPATION OF EFTA COUNTRIES IN THE EXECUTIVE AGENCY

153 879

150 130

143 246 ,—

Title 2 — Total

153 879

150 130

143 246 ,—

GRAND TOTAL

11 454 879

11 220 130

10 566 146 ,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2020 | Appropriations 2019 | Outturn 2018 |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURE |
| 1 1 | REMUNERATIONS, ALLOWANCES AND CHARGES | 7 447 650 | 6 465 218 | 5 728 398 ,— |
| 1 2 | PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE | 278 600 | 372 600 | 456 508 ,— |
| | Title 1 — Total | 7 726 250 | 6 837 818 | 6 184 906 ,— |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | BUILDING EXPENDITURE | 1 060 300 | 1 040 300 | 1 034 831 ,— |
| 2 2 | ICT | 255 000 | 225 000 | 277 913 ,— |
| 2 3 | MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE | 212 400 | 131 500 | 213 322 ,— |
| | Title 2 — Total | 1 527 700 | 1 396 800 | 1 526 066 ,— |
| 3 | PROGRAMME SUPPORT EXPENDITURE |
| 3 1 | PROGRAMME MANAGEMENT EXPENDITURE | 2 200 929 | 2 955 012 | 4 115 335 ,— |
| | Title 3 — Total | 2 200 929 | 2 955 012 | 4 115 335 ,— |
| | GRAND TOTAL | 11 454 879 | 11 189 630 | 11 826 307 ,— |

Title

Chapter

Heading

Appropriations 2020

Appropriations 2019

Outturn 2018

1

STAFF EXPENDITURE

1 1

REMUNERATIONS, ALLOWANCES AND CHARGES

7 447 650

6 465 218

5 728 398 ,—

1 2

PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE

278 600

372 600

456 508 ,—

Title 1 — Total

7 726 250

6 837 818

6 184 906 ,—

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

BUILDING EXPENDITURE

1 060 300

1 040 300

1 034 831 ,—

2 2

ICT

255 000

225 000

277 913 ,—

2 3

MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE

212 400

131 500

213 322 ,—

Title 2 — Total

1 527 700

1 396 800

1 526 066 ,—

3

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME MANAGEMENT EXPENDITURE

2 200 929

2 955 012

4 115 335 ,—

Title 3 — Total

2 200 929

2 955 012

4 115 335 ,—

GRAND TOTAL

11 454 879

11 189 630

11 826 307 ,—

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2020 | 2019 | 2020 | 2019 |
| AD 16 | — | — | — | — |
| AD 15 | — | — | — | — |
| AD 14 | __ | — | 3 | 2 |
| AD 13 | — | — | | 1 |
| AD 12 | — | — | 2 | 2 |
| AD 11 | — | — | 2 | 0 |
| AD 10 | — | — | | 1 |
| AD 9 | — | — | 1 | 2 |
| AD 8 | — | — | 2 | 1 |
| AD 7 | — | — | | 2 |
| AD 6 | — | — | 3 | 2 |
| AD 5 | — | — | 5 | 5 |
| Subtotal A | — | — | 18 | 18 |
| 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 | 20 |

Function group and grade

Permanent posts

Temporary posts

2020

2019

2020

2019

AD 16

—

—

—

—

AD 15

—

—

—

—

AD 14

__

—

3

2

AD 13

—

—

1

AD 12

—

—

2

2

AD 11

—

—

2

0

AD 10

—

—

1

AD 9

—

—

1

2

AD 8

—

—

2

1

AD 7

—

—

2

AD 6

—

—

3

2

AD 5

—

—

5

5

Subtotal A

—

—

18

18

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

20

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