# C_2017012EN.01001901.xml

| 13.1.2017 | EN | Official Journal of the European Union | C 12/19 |
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13.1.2017

EN

Official Journal of the European Union

C 12/19

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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 2

(2017/C 12/05)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2016 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION SUBSIDY |
| 1 0 | EUROPEAN UNION SUBSIDY | 8 518 376 | 110 000 | 8 628 376 |
| | Title 1 — Total | 8 518 376 | 110 000 | 8 628 376 |
| 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 | 8 679 446 | 110 000 | 8 789 446 |

Title

Chapter

Heading

Budget 2016

Amending budget No 2

New amount

1

1

EUROPEAN UNION SUBSIDY

EUROPEAN UNION SUBSIDY

1 0

EUROPEAN UNION SUBSIDY

8 518 376

110 000

8 628 376

Title 1 — Total

Title 1 — Total

8 518 376

8 518 376

110 000

110 000

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

161 070

161 070

Title 2 — Total

Title 2 — Total

161 070

161 070

161 070

161 070

GRAND TOTAL

GRAND TOTAL

8 679 446

8 679 446

110 000

110 000

8 789 446

8 789 446

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2016 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURE |
| 1 1 | REMUNERATIONS, ALLOWANCES AND CHARGES | 4 674 483 | –40 000 | 4 634 483 |
| 1 2 | PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE | 281 700 | 2 000 | 283 700 |
| | Title 1 — Total | 4 956 183 | –38 000 | 4 918 183 |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | BUILDING EXPENDITURE | 1 008 500 | –1 600 | 1 006 900 |
| 2 2 | ICT | 200 000 | 12 000 | 212 000 |
| 2 3 | MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE | 202 853 | –20 000 | 182 853 |
| | Title 2 — Total | 1 411 353 | –9 600 | 1 401 753 |
| 3 | PROGRAMME SUPPORT EXPENDITURE |
| 3 1 | PROGRAMME MANAGEMENT EXPENDITURE | 2 311 910 | 157 600 | 2 469 510 |
| | Title 3 — Total | 2 311 910 | 157 600 | 2 469 510 |
| | GRAND TOTAL | 8 679 446 | 110 000 | 8 789 446 |

Title

Chapter

Heading

Appropriations 2016

Amending budget No 2

New amount

1

1

STAFF EXPENDITURE

STAFF EXPENDITURE

1 1

REMUNERATIONS, ALLOWANCES AND CHARGES

4 674 483

–40 000

4 634 483

1 2

PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE

281 700

2 000

283 700

Title 1 — Total

Title 1 — Total

4 956 183

4 956 183

–38 000

–38 000

4 918 183

4 918 183

2

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

BUILDING EXPENDITURE

1 008 500

–1 600

1 006 900

2 2

ICT

200 000

12 000

212 000

2 3

MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE

202 853

–20 000

182 853

Title 2 — Total

Title 2 — Total

1 411 353

1 411 353

–9 600

–9 600

1 401 753

1 401 753

3

3

PROGRAMME SUPPORT EXPENDITURE

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME MANAGEMENT EXPENDITURE

2 311 910

157 600

2 469 510

Title 3 — Total

Title 3 — Total

2 311 910

2 311 910

157 600

157 600

2 469 510

2 469 510

GRAND TOTAL

GRAND TOTAL

8 679 446

8 679 446

110 000

110 000

8 789 446

8 789 446

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