# C_2018108EN.01009801.xml

| 22.3.2018 | EN | Official Journal of the European Union | C 108/98 |
| --- | --- | --- | --- |

22.3.2018

EN

Official Journal of the European Union

C 108/98

---

Statement of revenue and expenditure of the Consumers, Health, Agriculture and Food Executive Agency for the financial year 2018

(2018/C 108/19)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2018 | Financial year 2017 | Financial year 2016 |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION SUBSIDY |
| 1 0 | EUROPEAN UNION SUBSIDY | 10 422 900 | 9 570 000 | 8 628 376 ,— |
| | Title 1 — Total | 10 422 900 | 9 570 000 | 8 628 376 ,— |
| 2 | PARTICIPATION OF THIRD COUNTRIES |
| 2 0 | PARTICIPATION OF EFTA COUNTRIES IN THE EXECUTIVE AGENCY | 143 246 | 143 960 | 161 070 ,— |
| | Title 2 — Total | 143 246 | 143 960 | 161 070 ,— |
| | GRAND TOTAL | 10 566 146 | 9 713 960 | 8 789 446 ,— |

Title

Chapter

Heading

Financial year 2018

Financial year 2017

Financial year 2016

1

1

EUROPEAN UNION SUBSIDY

EUROPEAN UNION SUBSIDY

1 0

EUROPEAN UNION SUBSIDY

10 422 900

9 570 000

8 628 376 ,—

Title 1 — Total

Title 1 — Total

10 422 900

10 422 900

9 570 000

9 570 000

8 628 376 ,—

8 628 376 ,—

2

2

PARTICIPATION OF THIRD COUNTRIES

PARTICIPATION OF THIRD COUNTRIES

2 0

PARTICIPATION OF EFTA COUNTRIES IN THE EXECUTIVE AGENCY

143 246

143 960

161 070 ,—

Title 2 — Total

Title 2 — Total

143 246

143 246

143 960

143 960

161 070 ,—

161 070 ,—

GRAND TOTAL

GRAND TOTAL

10 566 146

10 566 146

9 713 960

9 713 960

8 789 446 ,—

8 789 446 ,—

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2018 | Appropriations 2017 | Outturn 2016 |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURE |
| 1 1 | REMUNERATIONS, ALLOWANCES AND CHARGES | 6 009 800 | 5 269 513 | 4 634 483 ,— |
| 1 2 | PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE | 301 500 | 331 720 | 283 700 ,— |
| | Title 1 — Total | 6 311 300 | 5 601 233 | 4 918 183 ,— |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | BUILDING EXPENDITURE | 1 060 900 | 1 040 000 | 1 006 900 ,— |
| 2 2 | ICT | 195 000 | 194 000 | 212 000 ,— |
| 2 3 | MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE | 181 000 | 174 000 | 182 853 ,— |
| | Title 2 — Total | 1 436 900 | 1 408 000 | 1 401 753 ,— |
| 3 | PROGRAMME SUPPORT EXPENDITURE |
| 3 1 | PROGRAMME MANAGEMENT EXPENDITURE | 2 817 946 | 2 704 727 | 2 469 510 ,— |
| | Title 3 — Total | 2 817 946 | 2 704 727 | 2 469 510 ,— |
| | GRAND TOTAL | 10 566 146 | 9 713 960 | 8 789 446 ,— |

Title

Chapter

Heading

Appropriations 2018

Appropriations 2017

Outturn 2016

1

1

STAFF EXPENDITURE

STAFF EXPENDITURE

1 1

REMUNERATIONS, ALLOWANCES AND CHARGES

6 009 800

5 269 513

4 634 483 ,—

1 2

PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE

301 500

331 720

283 700 ,—

Title 1 — Total

Title 1 — Total

6 311 300

6 311 300

5 601 233

5 601 233

4 918 183 ,—

4 918 183 ,—

2

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

BUILDING EXPENDITURE

1 060 900

1 040 000

1 006 900 ,—

2 2

ICT

195 000

194 000

212 000 ,—

2 3

MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE

181 000

174 000

182 853 ,—

Title 2 — Total

Title 2 — Total

1 436 900

1 436 900

1 408 000

1 408 000

1 401 753 ,—

1 401 753 ,—

3

3

PROGRAMME SUPPORT EXPENDITURE

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME MANAGEMENT EXPENDITURE

2 817 946

2 704 727

2 469 510 ,—

Title 3 — Total

Title 3 — Total

2 817 946

2 817 946

2 704 727

2 704 727

2 469 510 ,—

2 469 510 ,—

GRAND TOTAL

GRAND TOTAL

10 566 146

10 566 146

9 713 960

9 713 960

8 789 446 ,—

8 789 446 ,—

Establishment plan

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2018 | 2017 | 2018 | 2017 |
| AD 16 | — | — | — | — |
| AD 15 | — | — | — | — |
| AD 14 | __ | — | 1 | 1 |
| AD 13 | — | — | 1 | 1 |
| AD 12 | — | — | 4 | 3 |
| AD 11 | — | — | 1 | 2 |
| AD 10 | — | — | — | — |
| AD 9 | — | — | 1 | — |
| AD 8 | — | — | — | 1 |
| AD 7 | — | — | 3 | 2 |
| AD 6 | — | — | 2 | 2 |
| AD 5 | — | — | 3 | 3 |
| Subtotal A | — | — | 16 | 15 |
| AST 11 | — | — | — | — |
| AST 10 | — | — | — | — |
| AST 9 | — | — | — | — |
| AST 8 | — | — | 1 | — |
| AST 7 | — | — | — | 1 |
| AST 6 | — | — | — | — |
| AST 5 | — | — | 1 | 1 |
| AST 4 | — | — | — | — |
| AST 3 | — | — | — | — |
| AST 2 | — | — | — | — |
| AST 1 | — | — | — | — |
| Subtotal AST | — | — | 2 | 2 |
| Total | — | — | 18 | 17 |

Function group and grade

Permanent posts

Temporary posts

2018

2017

2018

2017

AD 16

—

—

—

—

AD 15

—

—

—

—

AD 14

__

—

1

1

AD 13

—

—

1

1

AD 12

—

—

4

3

AD 11

—

—

1

2

AD 10

—

—

—

—

AD 9

—

—

1

—

AD 8

—

—

—

1

AD 7

—

—

3

2

AD 6

—

—

2

2

AD 5

—

—

3

3

Subtotal A

—

—

16

15

AST 11

—

—

—

—

AST 10

—

—

—

—

AST 9

—

—

—

—

AST 8

—

—

1

—

AST 7

—

—

—

1

AST 6

—

—

—

—

AST 5

—

—

1

1

AST 4

—

—

—

—

AST 3

—

—

—

—

AST 2

—

—

—

—

AST 1

—

—

—

—

Subtotal AST

—

—

2

2

Total

Total

—

—

—

—

18

18

17

17

---