# C_2012095EN.01011101.xml

| 30.3.2012 | EN | Official Journal of the European Union | C 95/111 |
| --- | --- | --- | --- |

30.3.2012

EN

Official Journal of the European Union

C 95/111

---

Statement of revenue and expenditure of the Executive Agency for Health and Consumers for the financial year 2012

(2012/C 95/20)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2012 | Financial year 2011 | Financial year 2010 |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN UNION CONTRIBUTION |
| 1 0 | EUROPEAN UNION CONTRIBUTION | 7 070 000 | 6 900 000 | 6 640 867,— |
| | Title 1 — Total | 7 070 000 | 6 900 000 | 6 640 867,— |
| 2 |
| PARTICIPATION OF THIRD COUNTRIES |
| 2 0 | PARTICIPATION OF EFTA COUNTRIES IN THE EXECUTIVE AGENCY | 153 400 | 138 040 | 133 633,— |
| | Title 2 — Total | 153 400 | 138 040 | 133 633,— |
| | GRAND TOTAL | 7 223 400 | 7 038 040 | 6 774 500,— |

Title

Chapter

Heading

Financial year 2012

Financial year 2011

Financial year 2010

1

1

EUROPEAN UNION CONTRIBUTION

EUROPEAN UNION CONTRIBUTION

1 0

EUROPEAN UNION CONTRIBUTION

7 070 000

6 900 000

6 640 867,—

Title 1 — Total

Title 1 — Total

7 070 000

7 070 000

6 900 000

6 900 000

6 640 867,—

6 640 867,—

2

2

PARTICIPATION OF THIRD COUNTRIES

PARTICIPATION OF THIRD COUNTRIES

2 0

PARTICIPATION OF EFTA COUNTRIES IN THE EXECUTIVE AGENCY

153 400

138 040

133 633,—

Title 2 — Total

Title 2 — Total

153 400

153 400

138 040

138 040

133 633,—

133 633,—

GRAND TOTAL

GRAND TOTAL

7 223 400

7 223 400

7 038 040

7 038 040

6 774 500,—

6 774 500,—

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2012 | Appropriations 2011 | Outturn 2010 |
| --- | --- | --- | --- | --- |
| 1 |
| EXPENSES FOR STAFF LINKED TO THE AGENCY |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 3 650 000 | 3 496 000 | 3 134 971,— |
| 1 2 | RECRUITMENT AND MUTATION EXPENSES AND PAYROLL SERVICE | 67 000 | 65 000 | 63 500,— |
| 1 3 | SOCIAL INFRASTRUCTURE AND TRAINING | 189 000 | 167 000 | 140 000,— |
| 1 4 | OTHER SERVICES | 329 000 | 307 000 | 292 303,— |
| | Title 1 — Total | 4 235 000 | 4 035 000 | 3 630 774,— |
| 2 |
| CENTRAL SUPPORT COSTS |
| 2 0 | BUILDINGS AND ASSOCIATED COSTS | 640 000 | 618 400 | 590 991,— |
| 2 1 | TELECOMMUNICATIONS AND COMPUTERS | 322 000 | 315 000 | 289 933,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 10 000 | 10 000 | 8 270,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 24 300 | 24 000 | 18 648,— |
| 2 4 | POSTAL CHARGES | 12 000 | 12 000 | 6 188,— |
| 2 5 | SUPPLEMENTARY SERVICES | 180 000 | 221 600 | 151 609,— |
| | Title 2 — Total | 1 188 300 | 1 201 000 | 1 065 639,— |
| 3 |
| EXPENDITURE LINKED TO THE AGENCY OPERATIONS |
| 3 1 | MEETINGS AND MISSIONS | 612 100 | 542 000 | 597 393,— |
| 3 2 | OPERATIONAL DATA PROCESSING | 495 000 | 546 000 | 502 472,— |
| 3 3 | INFORMATION, PUBLICATION AND OTHER SERVICES | 693 000 | 714 040 | 853 657,— |
| | Title 3 — Total | 1 800 100 | 1 802 040 | 1 953 522,— |
| | GRAND TOTAL | 7 223 400 | 7 038 040 | 6 649 935,— |

Title

Chapter

Heading

Appropriations 2012

Appropriations 2011

Outturn 2010

1

1

EXPENSES FOR STAFF LINKED TO THE AGENCY

EXPENSES FOR STAFF LINKED TO THE AGENCY

1 1

STAFF IN ACTIVE EMPLOYMENT

3 650 000

3 496 000

3 134 971,—

1 2

RECRUITMENT AND MUTATION EXPENSES AND PAYROLL SERVICE

67 000

65 000

63 500,—

1 3

SOCIAL INFRASTRUCTURE AND TRAINING

189 000

167 000

140 000,—

1 4

OTHER SERVICES

329 000

307 000

292 303,—

Title 1 — Total

Title 1 — Total

4 235 000

4 235 000

4 035 000

4 035 000

3 630 774,—

3 630 774,—

2

2

CENTRAL SUPPORT COSTS

CENTRAL SUPPORT COSTS

2 0

BUILDINGS AND ASSOCIATED COSTS

640 000

618 400

590 991,—

2 1

TELECOMMUNICATIONS AND COMPUTERS

322 000

315 000

289 933,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

10 000

10 000

8 270,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

24 300

24 000

18 648,—

2 4

POSTAL CHARGES

12 000

12 000

6 188,—

2 5

SUPPLEMENTARY SERVICES

180 000

221 600

151 609,—

Title 2 — Total

Title 2 — Total

1 188 300

1 188 300

1 201 000

1 201 000

1 065 639,—

1 065 639,—

3

3

EXPENDITURE LINKED TO THE AGENCY OPERATIONS

EXPENDITURE LINKED TO THE AGENCY OPERATIONS

3 1

MEETINGS AND MISSIONS

612 100

542 000

597 393,—

3 2

OPERATIONAL DATA PROCESSING

495 000

546 000

502 472,—

3 3

INFORMATION, PUBLICATION AND OTHER SERVICES

693 000

714 040

853 657,—

Title 3 — Total

Title 3 — Total

1 800 100

1 800 100

1 802 040

1 802 040

1 953 522,—

1 953 522,—

GRAND TOTAL

GRAND TOTAL

7 223 400

7 223 400

7 038 040

7 038 040

6 649 935,—

6 649 935,—

Establishment plan

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2010 | 2011 | 2012 | 2010 | 2011 | 2012 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | — | — | — |
| AD 14 | — | — | — | 1 | 1 | 1 |
| AD 13 | — | — | — | — | — | — |
| AD 12 | — | — | — | — | — | — |
| AD 11 | — | — | — | 1 | 1 | 2 |
| AD 10 | — | — | — | — | — | — |
| AD 9 | — | — | — | 2 | 2 | 1 |
| AD 8 | — | — | — | 1 | 1 | 1 |
| AD 7 | — | — | — | 1 | 1 | 1 |
| AD 6 | — | — | — | — | 1 | 1 |
| AD 5 | — | — | — | 3 | 2 | 2 |
| Subtotal A | — | — | — | 9 | 9 | 9 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | — | — | — | — | — |
| AST 7 | — | — | — | 1 | 1 | 1 |
| AST 6 | — | — | — | — | 1 | 1 |
| AST 5 | — | — | — | 2 | 1 | 1 |
| AST 4 | — | — | — | — | — | — |
| AST 3 | — | — | — | — | — | — |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Subtotal AST | — | — | — | 3 | 3 | 3 |
| Total | — | — | — | 12 | 12 | 12 |

Function group and grade

Permanent posts

Temporary posts

2010

2011

2012

2010

2011

2012

AD 16

—

—

—

—

—

—

AD 15

—

—

—

—

—

—

AD 14

—

—

—

1

1

1

AD 13

—

—

—

—

—

—

AD 12

—

—

—

—

—

—

AD 11

—

—

—

1

1

2

AD 10

—

—

—

—

—

—

AD 9

—

—

—

2

2

1

AD 8

—

—

—

1

1

1

AD 7

—

—

—

1

1

1

AD 6

—

—

—

—

1

1

AD 5

—

—

—

3

2

2

Subtotal A

—

—

—

9

9

9

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

—

—

—

—

—

AST 7

—

—

—

1

1

1

AST 6

—

—

—

—

1

1

AST 5

—

—

—

2

1

1

AST 4

—

—

—

—

—

—

AST 3

—

—

—

—

—

—

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Subtotal AST

—

—

—

3

3

3

Total

Total

—

—

—

—

—

—

12

12

12

12

12

12

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts

| Contract staff posts | 2011 | 2012 |
| --- | --- | --- |
| FG IV | 20 | 21 |
| FG III | 10 | 9 |
| FG II | 8 | 8 |
| FG I | — | — |
| Total FG | 38 | 38 |
| Seconded national experts posts | — | — |
| Total | 38 | 38 |

Contract staff posts

2011

2012

FG IV

20

21

FG III

10

9

FG II

8

8

FG I

—

—

Total FG

38

38

Seconded national experts posts

—

—

Total

Total

38

38

38

38

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