This document is an excerpt from the EUR-Lex website
Document 32015B0331(20)
Statement of revenue and expenditure of the Consumers, Health, Agriculture and Food Executive Agency for the financial year 2015
Statement of revenue and expenditure of the Consumers, Health, Agriculture and Food Executive Agency for the financial year 2015
Statement of revenue and expenditure of the Consumers, Health, Agriculture and Food Executive Agency for the financial year 2015
OJ C 110, 31.3.2015, p. 101–104
(BG, ES, CS, DA, DE, ET, EL, EN, FR, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
No longer in force, Date of end of validity: 31/12/2015
|
31.3.2015 |
EN |
Official Journal of the European Union |
C 110/101 |
Statement of revenue and expenditure of the Consumers, Health, Agriculture and Food Executive Agency for the financial year 2015
(2015/C 110/20)
REVENUE
|
Title Chapter |
Heading |
Financial year 2015 |
Financial year 2014 |
Financial year 2013 |
|
1 |
||||
|
EUROPEAN UNION SUBSIDY |
||||
|
1 0 |
EUROPEAN UNION SUBSIDY |
7 236 000 |
7 070 000 |
6 650 888,— |
|
|
Title 1 — Total |
7 236 000 |
7 070 000 |
6 650 888,— |
|
2 |
||||
|
PARTICIPATION OF THIRD COUNTRIES |
||||
|
2 0 |
PARTICIPATION OF EFTA COUNTRIES IN THE EXECUTIVE AGENCY |
173 460 |
177 000 |
6 817 395,— |
|
|
Title 2 — Total |
173 460 |
177 000 |
6 817 395,— |
|
|
GRAND TOTAL |
7 409 460 |
7 247 000 |
13 468 283,— |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2015 |
Appropriations 2014 |
Outturn 2013 |
|
1 |
||||
|
STAFF EXPENDITURE |
||||
|
1 1 |
REMUNERATIONS, ALLOWANCES AND CHARGES |
4 106 000 |
3 975 000 |
3 642 049,— |
|
1 2 |
PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE |
292 360 |
254 800 |
289 542,— |
|
|
Title 1 — Total |
4 398 360 |
4 229 800 |
3 931 591,— |
|
2 |
||||
|
INFRASTRUCTURE AND OPERATING EXPENDITURE |
||||
|
2 1 |
BUILDING EXPENDITURE |
685 300 |
664 511 |
660 479,— |
|
2 2 |
ICT |
178 000 |
186 000 |
317 735,— |
|
2 3 |
MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE |
125 400 |
123 989 |
182 146,— |
|
|
Title 2 — Total |
988 700 |
974 500 |
1 160 360,— |
|
3 |
||||
|
PROGRAMME SUPPORT EXPENDITURE |
||||
|
3 1 |
PROGRAMME MANAGEMENT EXPENDITURE |
2 022 400 |
2 042 700 |
1 725 444,— |
|
|
Title 3 — Total |
2 022 400 |
2 042 700 |
1 725 444,— |
|
|
GRAND TOTAL |
7 409 460 |
7 247 000 |
6 817 395,— |
Establishment plan
|
Function group and grade |
Permanent posts |
Temporary posts |
||
|
2015 |
2014 |
2015 |
2014 |
|
|
AD 16 |
— |
— |
— |
— |
|
AD 15 |
— |
— |
— |
— |
|
AD 14 |
__ |
— |
1 |
1 |
|
AD 13 |
— |
— |
1 |
1 |
|
AD 12 |
— |
— |
2 |
1 |
|
AD 11 |
— |
— |
2 |
2 |
|
AD 10 |
— |
— |
— |
— |
|
AD 9 |
— |
— |
— |
— |
|
AD 8 |
— |
— |
1 |
— |
|
AD 7 |
— |
— |
— |
1 |
|
AD 6 |
— |
— |
3 |
3 |
|
AD 5 |
— |
— |
1 |
1 |
|
Subtotal A |
— |
— |
11 |
10 |
|
AST 11 |
— |
— |
— |
— |
|
AST 10 |
— |
— |
— |
— |
|
AST 9 |
— |
— |
— |
— |
|
AST 8 |
— |
— |
— |
— |
|
AST 7 |
— |
— |
1 |
— |
|
AST 6 |
— |
— |
— |
1 |
|
AST 5 |
— |
— |
— |
— |
|
AST 4 |
— |
— |
1 |
1 |
|
AST 3 |
— |
— |
— |
— |
|
AST 2 |
— |
— |
— |
— |
|
AST 1 |
— |
— |
— |
— |
|
Subtotal AST |
— |
— |
2 |
2 |
|
Total |
— |
— |
13 |
12 |