# C_2020360EN.01001601.xml

| 26.10.2020 | EN | Official Journal of the European Union | C 360/16 |
| --- | --- | --- | --- |

26.10.2020

EN

Official Journal of the European Union

C 360/16

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Statement of revenue and expenditure of the Consumers, Health, Agriculture and Food Executive Agency for the financial year 2020 – amending budget No 1

(2020/C 360/04)

REVENUE

| Title
  Chapter | Heading | Budget 2020 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION SUBSIDY |
| 1 0 | EUROPEAN UNION SUBSIDY | 11 301 000 | | 11 301 000 |
| | Title 1 — Total | 11 301 000 | | 11 301 000 |
| 2 | PARTICIPATION OF THIRD COUNTRIES |
| 2 0 | PARTICIPATION OF EFTA COUNTRIES IN THE EXECUTIVE AGENCY | 153 879 | | 153 879 |
| | Title 2 — Total | 153 879 | | 153 879 |
| | GRAND TOTAL | 11 454 879 | | 11 454 879 |

Title

Chapter

Heading

Budget 2020

Amending budget No 1

New amount

1

EUROPEAN UNION SUBSIDY

1 0

EUROPEAN UNION SUBSIDY

11 301 000

11 301 000

Title 1 — Total

11 301 000

11 301 000

2

PARTICIPATION OF THIRD COUNTRIES

2 0

PARTICIPATION OF EFTA COUNTRIES IN THE EXECUTIVE AGENCY

153 879

153 879

Title 2 — Total

153 879

153 879

GRAND TOTAL

11 454 879

11 454 879

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2020 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURE |
| 1 1 | REMUNERATIONS, ALLOWANCES AND CHARGES | 7 447 650 | –44 000 | 7 403 650 |
| 1 2 | PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE | 278 600 | 41 052 | 319 652 |
| | Title 1 — Total | 7 726 250 | –2 948 | 7 723 302 |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | BUILDING EXPENDITURE | 1 060 300 | –28 052 | 1 032 248 |
| 2 2 | ICT | 255 000 | 31 000 | 286 000 |
| 2 3 | MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE | 212 400 | | 212 400 |
| | Title 2 — Total | 1 527 700 | 2 948 | 1 530 648 |
| 3 | PROGRAMME SUPPORT EXPENDITURE |
| 3 1 | PROGRAMME MANAGEMENT EXPENDITURE | 2 200 929 | | 2 200 929 |
| | Title 3 — Total | 2 200 929 | | 2 200 929 |
| | GRAND TOTAL | 11 454 879 | 0 | 11 454 879 |

Title

Chapter

Heading

Appropriations 2020

Amending budget No 1

New amount

1

STAFF EXPENDITURE

1 1

REMUNERATIONS, ALLOWANCES AND CHARGES

7 447 650

–44 000

7 403 650

1 2

PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE

278 600

41 052

319 652

Title 1 — Total

7 726 250

–2 948

7 723 302

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

BUILDING EXPENDITURE

1 060 300

–28 052

1 032 248

2 2

ICT

255 000

31 000

286 000

2 3

MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE

212 400

212 400

Title 2 — Total

1 527 700

2 948

1 530 648

3

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME MANAGEMENT EXPENDITURE

2 200 929

2 200 929

Title 3 — Total

2 200 929

2 200 929

GRAND TOTAL

11 454 879

0

11 454 879

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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