# C_2015110EN.01010101.xml

| 31.3.2015 | EN | Official Journal of the European Union | C 110/101 |
| --- | --- | --- | --- |

31.3.2015

EN

Official Journal of the European Union

C 110/101

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Statement of revenue and expenditure of the Consumers, Health, Agriculture and Food Executive Agency for the financial year 2015

(2015/C 110/20)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2015 | Financial year 2014 | Financial year 2013 |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN UNION SUBSIDY |
| 1 0 | EUROPEAN UNION SUBSIDY | 7 236 000 | 7 070 000 | 6 650 888,— |
| | Title 1 — Total | 7 236 000 | 7 070 000 | 6 650 888,— |
| 2 |
| PARTICIPATION OF THIRD COUNTRIES |
| 2 0 | PARTICIPATION OF EFTA COUNTRIES IN THE EXECUTIVE AGENCY | 173 460 | 177 000 | 6 817 395,— |
| | Title 2 — Total | 173 460 | 177 000 | 6 817 395,— |
| | GRAND TOTAL | 7 409 460 | 7 247 000 | 13 468 283,— |

Title

Chapter

Heading

Financial year 2015

Financial year 2014

Financial year 2013

1

1

EUROPEAN UNION SUBSIDY

EUROPEAN UNION SUBSIDY

1 0

EUROPEAN UNION SUBSIDY

7 236 000

7 070 000

6 650 888,—

Title 1 — Total

Title 1 — Total

7 236 000

7 236 000

7 070 000

7 070 000

6 650 888,—

6 650 888,—

2

2

PARTICIPATION OF THIRD COUNTRIES

PARTICIPATION OF THIRD COUNTRIES

2 0

PARTICIPATION OF EFTA COUNTRIES IN THE EXECUTIVE AGENCY

173 460

177 000

6 817 395,—

Title 2 — Total

Title 2 — Total

173 460

173 460

177 000

177 000

6 817 395,—

6 817 395,—

GRAND TOTAL

GRAND TOTAL

7 409 460

7 409 460

7 247 000

7 247 000

13 468 283,—

13 468 283,—

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2015 | Appropriations 2014 | Outturn 2013 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF EXPENDITURE |
| 1 1 | REMUNERATIONS, ALLOWANCES AND CHARGES | 4 106 000 | 3 975 000 | 3 642 049,— |
| 1 2 | PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE | 292 360 | 254 800 | 289 542,— |
| | Title 1 — Total | 4 398 360 | 4 229 800 | 3 931 591,— |
| 2 |
| INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | BUILDING EXPENDITURE | 685 300 | 664 511 | 660 479,— |
| 2 2 | ICT | 178 000 | 186 000 | 317 735,— |
| 2 3 | MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE | 125 400 | 123 989 | 182 146,— |
| | Title 2 — Total | 988 700 | 974 500 | 1 160 360,— |
| 3 |
| PROGRAMME SUPPORT EXPENDITURE |
| 3 1 | PROGRAMME MANAGEMENT EXPENDITURE | 2 022 400 | 2 042 700 | 1 725 444,— |
| | Title 3 — Total | 2 022 400 | 2 042 700 | 1 725 444,— |
| | GRAND TOTAL | 7 409 460 | 7 247 000 | 6 817 395,— |

Title

Chapter

Heading

Appropriations 2015

Appropriations 2014

Outturn 2013

1

1

STAFF EXPENDITURE

STAFF EXPENDITURE

1 1

REMUNERATIONS, ALLOWANCES AND CHARGES

4 106 000

3 975 000

3 642 049,—

1 2

PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE

292 360

254 800

289 542,—

Title 1 — Total

Title 1 — Total

4 398 360

4 398 360

4 229 800

4 229 800

3 931 591,—

3 931 591,—

2

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

BUILDING EXPENDITURE

685 300

664 511

660 479,—

2 2

ICT

178 000

186 000

317 735,—

2 3

MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE

125 400

123 989

182 146,—

Title 2 — Total

Title 2 — Total

988 700

988 700

974 500

974 500

1 160 360,—

1 160 360,—

3

3

PROGRAMME SUPPORT EXPENDITURE

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME MANAGEMENT EXPENDITURE

2 022 400

2 042 700

1 725 444,—

Title 3 — Total

Title 3 — Total

2 022 400

2 022 400

2 042 700

2 042 700

1 725 444,—

1 725 444,—

GRAND TOTAL

GRAND TOTAL

7 409 460

7 409 460

7 247 000

7 247 000

6 817 395,—

6 817 395,—

Establishment plan

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2015 | 2014 | 2015 | 2014 |
| AD 16 | — | — | — | — |
| AD 15 | — | — | — | — |
| AD 14 | __ | — | 1 | 1 |
| AD 13 | — | — | 1 | 1 |
| AD 12 | — | — | 2 | 1 |
| AD 11 | — | — | 2 | 2 |
| AD 10 | — | — | — | — |
| AD 9 | — | — | — | — |
| AD 8 | — | — | 1 | — |
| AD 7 | — | — | — | 1 |
| AD 6 | — | — | 3 | 3 |
| AD 5 | — | — | 1 | 1 |
| Subtotal A | — | — | 11 | 10 |
| AST 11 | — | — | — | — |
| AST 10 | — | — | — | — |
| AST 9 | — | — | — | — |
| AST 8 | — | — | — | — |
| AST 7 | — | — | 1 | — |
| AST 6 | — | — | — | 1 |
| AST 5 | — | — | — | — |
| AST 4 | — | — | 1 | 1 |
| AST 3 | — | — | — | — |
| AST 2 | — | — | — | — |
| AST 1 | — | — | — | — |
| Subtotal AST | — | — | 2 | 2 |
| Total | — | — | 13 | 12 |

Function group and grade

Permanent posts

Temporary posts

2015

2014

2015

2014

AD 16

—

—

—

—

AD 15

—

—

—

—

AD 14

__

—

1

1

AD 13

—

—

1

1

AD 12

—

—

2

1

AD 11

—

—

2

2

AD 10

—

—

—

—

AD 9

—

—

—

—

AD 8

—

—

1

—

AD 7

—

—

—

1

AD 6

—

—

3

3

AD 5

—

—

1

1

Subtotal A

—

—

11

10

AST 11

—

—

—

—

AST 10

—

—

—

—

AST 9

—

—

—

—

AST 8

—

—

—

—

AST 7

—

—

1

—

AST 6

—

—

—

1

AST 5

—

—

—

—

AST 4

—

—

1

1

AST 3

—

—

—

—

AST 2

—

—

—

—

AST 1

—

—

—

—

Subtotal AST

—

—

2

2

Total

Total

—

—

—

—

13

13

12

12

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