Statement of revenue and expenditure of the Consumers, Health, Agriculture and Food Executive Agency for the financial year 2016 2016/C 113/20
Grade B
mapped from publisher markup. A grade says how a document's structure was obtained, not how reliable the law is.
Not the law itself: Notice
Address https://gelex.eu/eli/EU/notice/oj/C/2016/113/20@2016-03-30/en
Contents
Title Chapter Heading Financial year 2016 Financial year 2015 Financial year 2014 1EUROPEAN UNION SUBSIDY 1 0 EUROPEAN UNION SUBSIDY 8534500 7236000 6748682,— Title 1 — Total 8534500 7236000 6748682,— 2PARTICIPATION OF THIRD COUNTRIES 2 0 PARTICIPATION OF EFTA COUNTRIES IN THE EXECUTIVE AGENCY 161070 177000 168956,— Title 2 — Total 161070 177000 168956,— GRAND TOTAL 8695570 7413000 6917638,— Title Chapter Heading Appropriations 2016 Appropriations 2015 Outturn 2014 1STAFF EXPENDITURE 1 1 REMUNERATIONS, ALLOWANCES AND CHARGES 4719607 3959000 3895102,— 1 2 PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE 277700 226560 242600,— Title 1 — Total 4997307 4185560 4137702,— 2INFRASTRUCTURE AND OPERATING EXPENDITURE 2 1 BUILDING EXPENDITURE 1008500 1043600 664511,— 2 2 ICT 210000 178000 185999,— 2 3 MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE 192853 187400 111939,— Title 2 — Total 1411353 1409000 962449,— 3PROGRAMME SUPPORT EXPENDITURE 3 1 PROGRAMME MANAGEMENT EXPENDITURE 2286910 1814900 1817487,— Title 3 — Total 2286910 1814900 1817487,— GRAND TOTAL 8695570 7409460 6917638,— 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