# C_2017084EN.01012001.xml

| 17.3.2017 | EN | Official Journal of the European Union | C 84/120 |
| --- | --- | --- | --- |

17.3.2017

EN

Official Journal of the European Union

C 84/120

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Statement of revenue and expenditure of the Consumers, Health, Agriculture and Food Executive Agency for the financial year 2017

(2017/C 84/25)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2017 | Financial year 2016 | Financial year 2015 |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION SUBSIDY |
| 1 0 | EUROPEAN UNION SUBSIDY | 9 570 000 | 8 628 376 | 7 127 341,— |
| | Title 1 — Total | 9 570 000 | 8 628 376 | 7 127 341,— |
| 2 | PARTICIPATION OF THIRD COUNTRIES |
| 2 0 | PARTICIPATION OF EFTA COUNTRIES IN THE EXECUTIVE AGENCY | 143 960 | 161 070 | 166 876,— |
| | Title 2 — Total | 143 960 | 161 070 | 166 876,— |
| | GRAND TOTAL | 9 713 960 | 8 789 446 | 7 294 217,— |

Title

Chapter

Heading

Financial year 2017

Financial year 2016

Financial year 2015

1

1

EUROPEAN UNION SUBSIDY

EUROPEAN UNION SUBSIDY

1 0

EUROPEAN UNION SUBSIDY

9 570 000

8 628 376

7 127 341,—

Title 1 — Total

Title 1 — Total

9 570 000

9 570 000

8 628 376

8 628 376

7 127 341,—

7 127 341,—

2

2

PARTICIPATION OF THIRD COUNTRIES

PARTICIPATION OF THIRD COUNTRIES

2 0

PARTICIPATION OF EFTA COUNTRIES IN THE EXECUTIVE AGENCY

143 960

161 070

166 876,—

Title 2 — Total

Title 2 — Total

143 960

143 960

161 070

161 070

166 876,—

166 876,—

GRAND TOTAL

GRAND TOTAL

9 713 960

9 713 960

8 789 446

8 789 446

7 294 217,—

7 294 217,—

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2017 | Appropriations 2016 | Outturn 2015 |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURE |
| 1 1 | REMUNERATIONS, ALLOWANCES AND CHARGES | 5 710 240 | 4 634 483 | 3 955 074,— |
| 1 2 | PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE | 292 780 | 283 700 | 221 700,— |
| | Title 1 — Total | 6 003 020 | 4 918 183 | 4 176 774,— |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | BUILDING EXPENDITURE | 1 040 000 | 1 006 900 | 1 010 072,— |
| 2 2 | ICT | 230 000 | 212 000 | 173 437,— |
| 2 3 | MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE | 174 000 | 182 853 | 176 266,— |
| | Title 2 — Total | 1 444 000 | 1 401 753 | 1 359 775,— |
| 3 | PROGRAMME SUPPORT EXPENDITURE |
| 3 1 | PROGRAMME MANAGEMENT EXPENDITURE | 2 266 940 | 2 469 510 | 1 757 668,— |
| | Title 3 — Total | 2 266 940 | 2 469 510 | 1 757 668,— |
| | GRAND TOTAL | 9 713 960 | 8 789 446 | 7 294 217,— |

Title

Chapter

Heading

Appropriations 2017

Appropriations 2016

Outturn 2015

1

1

STAFF EXPENDITURE

STAFF EXPENDITURE

1 1

REMUNERATIONS, ALLOWANCES AND CHARGES

5 710 240

4 634 483

3 955 074,—

1 2

PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE

292 780

283 700

221 700,—

Title 1 — Total

Title 1 — Total

6 003 020

6 003 020

4 918 183

4 918 183

4 176 774,—

4 176 774,—

2

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

BUILDING EXPENDITURE

1 040 000

1 006 900

1 010 072,—

2 2

ICT

230 000

212 000

173 437,—

2 3

MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE

174 000

182 853

176 266,—

Title 2 — Total

Title 2 — Total

1 444 000

1 444 000

1 401 753

1 401 753

1 359 775,—

1 359 775,—

3

3

PROGRAMME SUPPORT EXPENDITURE

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME MANAGEMENT EXPENDITURE

2 266 940

2 469 510

1 757 668,—

Title 3 — Total

Title 3 — Total

2 266 940

2 266 940

2 469 510

2 469 510

1 757 668,—

1 757 668,—

GRAND TOTAL

GRAND TOTAL

9 713 960

9 713 960

8 789 446

8 789 446

7 294 217,—

7 294 217,—

Establishment plan

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2017 | 2016 | 2017 | 2016 |
| AD 16 | — | — | — | — |
| AD 15 | — | — | — | — |
| AD 14 | __ | — | 1 | 1 |
| AD 13 | — | — | 1 | 1 |
| AD 12 | — | — | 3 | 3 |
| AD 11 | — | — | 2 | 2 |
| AD 10 | — | — | — | — |
| AD 9 | — | — | — | — |
| AD 8 | — | — | 1 | 1 |
| AD 7 | — | — | 2 | — |
| AD 6 | — | — | 2 | 2 |
| AD 5 | — | — | 3 | 3 |
| Subtotal A | — | — | 15 | 13 |
| AST 11 | — | — | — | — |
| AST 10 | — | — | — | — |
| AST 9 | — | — | — | — |
| AST 8 | — | — | — | — |
| AST 7 | — | — | 1 | 1 |
| AST 6 | — | — | — | — |
| AST 5 | — | — | 1 | — |
| AST 4 | — | — | — | 1 |
| AST 3 | — | — | — | — |
| AST 2 | — | — | — | — |
| AST 1 | — | — | — | — |
| Subtotal AST | — | — | 2 | 2 |
| Total | — | — | 17 | 15 |

Function group and grade

Permanent posts

Temporary posts

2017

2016

2017

2016

AD 16

—

—

—

—

AD 15

—

—

—

—

AD 14

__

—

1

1

AD 13

—

—

1

1

AD 12

—

—

3

3

AD 11

—

—

2

2

AD 10

—

—

—

—

AD 9

—

—

—

—

AD 8

—

—

1

1

AD 7

—

—

2

—

AD 6

—

—

2

2

AD 5

—

—

3

3

Subtotal A

—

—

15

13

AST 11

—

—

—

—

AST 10

—

—

—

—

AST 9

—

—

—

—

AST 8

—

—

—

—

AST 7

—

—

1

1

AST 6

—

—

—

—

AST 5

—

—

1

—

AST 4

—

—

—

1

AST 3

—

—

—

—

AST 2

—

—

—

—

AST 1

—

—

—

—

Subtotal AST

—

—

2

2

Total

Total

—

—

—

—

17

17

15

15

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