# C_2018108EN.01023001.xml

| 22.3.2018 | EN | Official Journal of the European Union | C 108/230 |
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22.3.2018

EN

Official Journal of the European Union

C 108/230

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Statement of revenue and expenditure of the Consumers, Health, Agriculture and Food Executive Agency for the financial year 2017 — amending budget No 1

(2018/C 108/46)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2017 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION SUBSIDY |
| 1 0 | EUROPEAN UNION SUBSIDY | 9 570 000 | | 9 570 000 |
| | Title 1 — Total | 9 570 000 | | 9 570 000 |
| 2 | PARTICIPATION OF THIRD COUNTRIES |
| 2 0 | PARTICIPATION OF EFTA COUNTRIES IN THE EXECUTIVE AGENCY | 143 960 | | 143 960 |
| | Title 2 — Total | 143 960 | | 143 960 |
| | GRAND TOTAL | 9 713 960 | | 9 713 960 |

Title

Chapter

Heading

Budget 2017

Amending budget No 1

New amount

1

1

EUROPEAN UNION SUBSIDY

EUROPEAN UNION SUBSIDY

1 0

EUROPEAN UNION SUBSIDY

9 570 000

9 570 000

Title 1 — Total

Title 1 — Total

9 570 000

9 570 000

9 570 000

9 570 000

2

2

PARTICIPATION OF THIRD COUNTRIES

PARTICIPATION OF THIRD COUNTRIES

2 0

PARTICIPATION OF EFTA COUNTRIES IN THE EXECUTIVE AGENCY

143 960

143 960

Title 2 — Total

Title 2 — Total

143 960

143 960

143 960

143 960

GRAND TOTAL

GRAND TOTAL

9 713 960

9 713 960

9 713 960

9 713 960

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2017 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURE |
| 1 1 | REMUNERATIONS, ALLOWANCES AND CHARGES | 5 710 240 | – 440 727 | 5 269 513 |
| 1 2 | PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE | 292 780 | 38 940 | 331 720 |
| | Title 1 — Total | 6 003 020 | – 401 787 | 5 601 233 |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | BUILDING EXPENDITURE | 1 040 000 | | 1 040 000 |
| 2 2 | ICT | 230 000 | –36 000 | 194 000 |
| 2 3 | MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE | 174 000 | | 174 000 |
| | Title 2 — Total | 1 444 000 | –36 000 | 1 408 000 |
| 3 | PROGRAMME SUPPORT EXPENDITURE |
| 3 1 | PROGRAMME MANAGEMENT EXPENDITURE | 2 266 940 | 437 787 | 2 704 727 |
| | Title 3 — Total | 2 266 940 | 437 787 | 2 704 727 |
| | GRAND TOTAL | 9 713 960 | | 9 713 960 |

Title

Chapter

Heading

Appropriations 2017

Amending budget No 1

New amount

1

1

STAFF EXPENDITURE

STAFF EXPENDITURE

1 1

REMUNERATIONS, ALLOWANCES AND CHARGES

5 710 240

– 440 727

5 269 513

1 2

PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE

292 780

38 940

331 720

Title 1 — Total

Title 1 — Total

6 003 020

6 003 020

– 401 787

– 401 787

5 601 233

5 601 233

2

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

BUILDING EXPENDITURE

1 040 000

1 040 000

2 2

ICT

230 000

–36 000

194 000

2 3

MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE

174 000

174 000

Title 2 — Total

Title 2 — Total

1 444 000

1 444 000

–36 000

–36 000

1 408 000

1 408 000

3

3

PROGRAMME SUPPORT EXPENDITURE

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME MANAGEMENT EXPENDITURE

2 266 940

437 787

2 704 727

Title 3 — Total

Title 3 — Total

2 266 940

2 266 940

437 787

437 787

2 704 727

2 704 727

GRAND TOTAL

GRAND TOTAL

9 713 960

9 713 960

9 713 960

9 713 960

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