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
Grade B
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Not the law itself: Notice
Address https://gelex.eu/eli/EU/notice/oj/C/2017/12/05@2017-01-13/en
Contents
Title Chapter Heading Budget 2016 Amending budget No 2 New amount 1EUROPEAN UNION SUBSIDY 1 0 EUROPEAN UNION SUBSIDY 8518376 110000 8628376 Title 1 — Total 8518376 110000 8628376 2PARTICIPATION OF THIRD COUNTRIES 2 0 PARTICIPATION OF EFTA COUNTRIES IN THE EXECUTIVE AGENCY 161070 161070 Title 2 — Total 161070 161070 GRAND TOTAL 8679446 110000 8789446 Title Chapter Heading Appropriations 2016 Amending budget No 2 New amount 1STAFF EXPENDITURE 1 1 REMUNERATIONS, ALLOWANCES AND CHARGES 4674483 –40000 4634483 1 2 PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE 281700 2000 283700 Title 1 — Total 4956183 –38000 4918183 2INFRASTRUCTURE AND OPERATING EXPENDITURE 2 1 BUILDING EXPENDITURE 1008500 –1600 1006900 2 2 ICT 200000 12000 212000 2 3 MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE 202853 –20000 182853 Title 2 — Total 1411353 –9600 1401753 3PROGRAMME SUPPORT EXPENDITURE 3 1 PROGRAMME MANAGEMENT EXPENDITURE 2311910 157600 2469510 Title 3 — Total 2311910 157600 2469510 GRAND TOTAL 8679446 110000 8789446