# C_2016143EN.01002401.xml

| 22.4.2016 | EN | Official Journal of the European Union | C 143/24 |
| --- | --- | --- | --- |

22.4.2016

EN

Official Journal of the European Union

C 143/24

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Statement of revenue and expenditure of the Consumers, Health, Agriculture and Food Executive Agency for the financial year 2016 — amending budget No 1

(2016/C 143/07)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2016 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN UNION SUBSIDY |
| 1 0 | EUROPEAN UNION SUBSIDY | 8 534 500 | –16 124 | 8 518 376 |
| | Title 1 — Total | 8 534 500 | –16 124 | 8 518 376 |
| 2 |
| PARTICIPATION OF THIRD COUNTRIES |
| 2 0 | PARTICIPATION OF EFTA COUNTRIES IN THE EXECUTIVE AGENCY | 161 070 | | 161 070 |
| | Title 2 — Total | 161 070 | | 161 070 |
| | GRAND TOTAL | 8 695 570 | –16 124 | 8 679 446 |

Title

Chapter

Heading

Budget 2016

Amending budget No 1

New amount

1

1

EUROPEAN UNION SUBSIDY

EUROPEAN UNION SUBSIDY

1 0

EUROPEAN UNION SUBSIDY

8 534 500

–16 124

8 518 376

Title 1 — Total

Title 1 — Total

8 534 500

8 534 500

–16 124

–16 124

8 518 376

8 518 376

2

2

PARTICIPATION OF THIRD COUNTRIES

PARTICIPATION OF THIRD COUNTRIES

2 0

PARTICIPATION OF EFTA COUNTRIES IN THE EXECUTIVE AGENCY

161 070

161 070

Title 2 — Total

Title 2 — Total

161 070

161 070

161 070

161 070

GRAND TOTAL

GRAND TOTAL

8 695 570

8 695 570

–16 124

–16 124

8 679 446

8 679 446

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2016 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF EXPENDITURE |
| 1 1 | REMUNERATIONS, ALLOWANCES AND CHARGES | 4 719 607 | –16 124 | 4 703 483 |
| 1 2 | PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE | 277 700 | | 277 700 |
| | Title 1 — Total | 4 997 307 | –16 124 | 4 981 183 |
| 2 |
| INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | BUILDING EXPENDITURE | 1 008 500 | | 1 008 500 |
| 2 2 | ICT | 210 000 | | 210 000 |
| 2 3 | MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE | 192 853 | | 192 853 |
| | Title 2 — Total | 1 411 353 | | 1 411 353 |
| 3 |
| PROGRAMME SUPPORT EXPENDITURE |
| 3 1 | PROGRAMME MANAGEMENT EXPENDITURE | 2 286 910 | | 2 286 910 |
| | Title 3 — Total | 2 286 910 | | 2 286 910 |
| | GRAND TOTAL | 8 695 570 | –16 124 | 8 679 446 |

Title

Chapter

Heading

Appropriations 2016

Amending budget No 1

New amount

1

1

STAFF EXPENDITURE

STAFF EXPENDITURE

1 1

REMUNERATIONS, ALLOWANCES AND CHARGES

4 719 607

–16 124

4 703 483

1 2

PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE

277 700

277 700

Title 1 — Total

Title 1 — Total

4 997 307

4 997 307

–16 124

–16 124

4 981 183

4 981 183

2

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

BUILDING EXPENDITURE

1 008 500

1 008 500

2 2

ICT

210 000

210 000

2 3

MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE

192 853

192 853

Title 2 — Total

Title 2 — Total

1 411 353

1 411 353

1 411 353

1 411 353

3

3

PROGRAMME SUPPORT EXPENDITURE

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME MANAGEMENT EXPENDITURE

2 286 910

2 286 910

Title 3 — Total

Title 3 — Total

2 286 910

2 286 910

2 286 910

2 286 910

GRAND TOTAL

GRAND TOTAL

8 695 570

8 695 570

–16 124

–16 124

8 679 446

8 679 446

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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