# C_2016113EN.01009901.xml

| 30.3.2016 | EN | Official Journal of the European Union | C 113/99 |
| --- | --- | --- | --- |

30.3.2016

EN

Official Journal of the European Union

C 113/99

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Statement of revenue and expenditure of the Consumers, Health, Agriculture and Food Executive Agency for the financial year 2016

(2016/C 113/20)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2016 | Financial year 2015 | Financial year 2014 |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN UNION SUBSIDY |
| 1 0 | EUROPEAN UNION SUBSIDY | 8 534 500 | 7 236 000 | 6 748 682,— |
| | Title 1 — Total | 8 534 500 | 7 236 000 | 6 748 682,— |
| 2 |
| PARTICIPATION OF THIRD COUNTRIES |
| 2 0 | PARTICIPATION OF EFTA COUNTRIES IN THE EXECUTIVE AGENCY | 161 070 | 177 000 | 168 956,— |
| | Title 2 — Total | 161 070 | 177 000 | 168 956,— |
| | GRAND TOTAL | 8 695 570 | 7 413 000 | 6 917 638,— |

Title

Chapter

Heading

Financial year 2016

Financial year 2015

Financial year 2014

1

1

EUROPEAN UNION SUBSIDY

EUROPEAN UNION SUBSIDY

1 0

EUROPEAN UNION SUBSIDY

8 534 500

7 236 000

6 748 682,—

Title 1 — Total

Title 1 — Total

8 534 500

8 534 500

7 236 000

7 236 000

6 748 682,—

6 748 682,—

2

2

PARTICIPATION OF THIRD COUNTRIES

PARTICIPATION OF THIRD COUNTRIES

2 0

PARTICIPATION OF EFTA COUNTRIES IN THE EXECUTIVE AGENCY

161 070

177 000

168 956,—

Title 2 — Total

Title 2 — Total

161 070

161 070

177 000

177 000

168 956,—

168 956,—

GRAND TOTAL

GRAND TOTAL

8 695 570

8 695 570

7 413 000

7 413 000

6 917 638,—

6 917 638,—

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2016 | Appropriations 2015 | Outturn 2014 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF EXPENDITURE |
| 1 1 | REMUNERATIONS, ALLOWANCES AND CHARGES | 4 719 607 | 3 959 000 | 3 895 102,— |
| 1 2 | PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE | 277 700 | 226 560 | 242 600,— |
| | Title 1 — Total | 4 997 307 | 4 185 560 | 4 137 702,— |
| 2 |
| INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | BUILDING EXPENDITURE | 1 008 500 | 1 043 600 | 664 511,— |
| 2 2 | ICT | 210 000 | 178 000 | 185 999,— |
| 2 3 | MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE | 192 853 | 187 400 | 111 939,— |
| | Title 2 — Total | 1 411 353 | 1 409 000 | 962 449,— |
| 3 |
| PROGRAMME SUPPORT EXPENDITURE |
| 3 1 | PROGRAMME MANAGEMENT EXPENDITURE | 2 286 910 | 1 814 900 | 1 817 487,— |
| | Title 3 — Total | 2 286 910 | 1 814 900 | 1 817 487,— |
| | GRAND TOTAL | 8 695 570 | 7 409 460 | 6 917 638,— |

Title

Chapter

Heading

Appropriations 2016

Appropriations 2015

Outturn 2014

1

1

STAFF EXPENDITURE

STAFF EXPENDITURE

1 1

REMUNERATIONS, ALLOWANCES AND CHARGES

4 719 607

3 959 000

3 895 102,—

1 2

PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE

277 700

226 560

242 600,—

Title 1 — Total

Title 1 — Total

4 997 307

4 997 307

4 185 560

4 185 560

4 137 702,—

4 137 702,—

2

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

BUILDING EXPENDITURE

1 008 500

1 043 600

664 511,—

2 2

ICT

210 000

178 000

185 999,—

2 3

MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE

192 853

187 400

111 939,—

Title 2 — Total

Title 2 — Total

1 411 353

1 411 353

1 409 000

1 409 000

962 449,—

962 449,—

3

3

PROGRAMME SUPPORT EXPENDITURE

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME MANAGEMENT EXPENDITURE

2 286 910

1 814 900

1 817 487,—

Title 3 — Total

Title 3 — Total

2 286 910

2 286 910

1 814 900

1 814 900

1 817 487,—

1 817 487,—

GRAND TOTAL

GRAND TOTAL

8 695 570

8 695 570

7 409 460

7 409 460

6 917 638,—

6 917 638,—

Establishment plan

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2016 | 2015 | 2016 | 2015 |
| AD 16 | — | — | — | — |
| AD 15 | — | — | — | — |
| AD 14 | __ | — | 1 | 1 |
| AD 13 | — | — | 1 | 1 |
| AD 12 | — | — | 3 | 2 |
| AD 11 | — | — | 2 | 2 |
| AD 10 | — | — | — | — |
| AD 9 | — | — | — | — |
| AD 8 | — | — | 1 | 1 |
| AD 7 | — | — | — | — |
| AD 6 | — | — | 2 | 2 |
| AD 5 | — | — | 3 | 2 |
| Subtotal A | — | — | 13 | 11 |
| AST 11 | — | — | — | — |
| AST 10 | — | — | — | — |
| AST 9 | — | — | — | — |
| AST 8 | — | — | — | — |
| AST 7 | — | — | 1 | 1 |
| AST 6 | — | — | — | — |
| AST 5 | — | — | — | — |
| AST 4 | — | — | 1 | 1 |
| AST 3 | — | — | — | — |
| AST 2 | — | — | — | — |
| AST 1 | — | — | — | — |
| Subtotal AST | — | — | 2 | 2 |
| Total | — | — | 15 | 13 |

Function group and grade

Permanent posts

Temporary posts

2016

2015

2016

2015

AD 16

—

—

—

—

AD 15

—

—

—

—

AD 14

__

—

1

1

AD 13

—

—

1

1

AD 12

—

—

3

2

AD 11

—

—

2

2

AD 10

—

—

—

—

AD 9

—

—

—

—

AD 8

—

—

1

1

AD 7

—

—

—

—

AD 6

—

—

2

2

AD 5

—

—

3

2

Subtotal A

—

—

13

11

AST 11

—

—

—

—

AST 10

—

—

—

—

AST 9

—

—

—

—

AST 8

—

—

—

—

AST 7

—

—

1

1

AST 6

—

—

—

—

AST 5

—

—

—

—

AST 4

—

—

1

1

AST 3

—

—

—

—

AST 2

—

—

—

—

AST 1

—

—

—

—

Subtotal AST

—

—

2

2

Total

Total

—

—

—

—

15

15

13

13

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