# C_2011100EN.01010501.xml

| 31.3.2011 | EN | Official Journal of the European Union | C 100/105 |
| --- | --- | --- | --- |

31.3.2011

EN

Official Journal of the European Union

C 100/105

---

Statement of revenue and expenditure of the Executive Agency for Health and Consumers for the financial year 2011

(2011/C 100/20)

REVENUE

| Title
  Chapter | Heading | Financial year 2011 | Financial year 2010 | Financial year 2009 |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN COMMUNITY CONTRIBUTION |
| 1 0 | EUROPEAN COMMUNITY CONTRIBUTION | 6 900 000 | 6 640 867 | 6 241 484,— |
| | Title 1 — Total | 6 900 000 | 6 640 867 | 6 241 484,— |
| 2 |
| PARTICIPATION OF THIRD COUNTRIES |
| 2 0 | PARTICIPATION OF EFTA COUNTRIES IN THE EXECUTIVE AGENCY | 138 040 | 133 633 | 123 396,— |
| | Title 2 — Total | 138 040 | 133 633 | 123 396,— |
| | GRAND TOTAL | 7 038 040 | 6 774 500 | 6 364 880,— |

Title

Chapter

Heading

Financial year 2011

Financial year 2010

Financial year 2009

1

1

EUROPEAN COMMUNITY CONTRIBUTION

EUROPEAN COMMUNITY CONTRIBUTION

1 0

EUROPEAN COMMUNITY CONTRIBUTION

6 900 000

6 640 867

6 241 484,—

Title 1 — Total

Title 1 — Total

6 900 000

6 900 000

6 640 867

6 640 867

6 241 484,—

6 241 484,—

2

2

PARTICIPATION OF THIRD COUNTRIES

PARTICIPATION OF THIRD COUNTRIES

2 0

PARTICIPATION OF EFTA COUNTRIES IN THE EXECUTIVE AGENCY

138 040

133 633

123 396,—

Title 2 — Total

Title 2 — Total

138 040

138 040

133 633

133 633

123 396,—

123 396,—

GRAND TOTAL

GRAND TOTAL

7 038 040

7 038 040

6 774 500

6 774 500

6 364 880,—

6 364 880,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
| --- | --- | --- | --- | --- |
| 1 |
| EXPENSES FOR STAFF LINKED TO THE AGENCY |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 3 504 000 | 3 191 500 | 2 982 678,— |
| 1 2 | RECRUITMENT AND MUTATION EXPENSES AND PAYROLL SERVICE | 57 000 | 67 000 | 49 102,— |
| 1 3 | SOCIAL INFRASTRUCTURE AND TRAINING | 212 000 | 159 500 | 119 241,— |
| 1 4 | OTHER SERVICES | 307 000 | 293 000 | 192 000,— |
| | Title 1 — Total | 4 080 000 | 3 711 000 | 3 343 021,— |
| 2 |
| CENTRAL SUPPORT COSTS |
| 2 0 | BUILDINGS AND ASSOCIATED COSTS | 625 000 | 591 000 | 592 165,— |
| 2 1 | TELECOMMUNICATION AND COMPUTERS | 315 000 | 295 000 | 254 862,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 10 000 | 10 100 | 22 834,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 24 000 | 19 500 | 18 481,— |
| 2 4 | POSTAL CHARGES | 7 000 | 6 200 | 8 000,— |
| 2 5 | SUPPLEMENTARY SERVICES | 175 000 | 154 900 | 155 208,— |
| | Title 2 — Total | 1 156 000 | 1 076 700 | 1 051 550,— |
| 3 |
| EXPENDITURE LINKED TO THE AGENCY OPERATIONS |
| 3 1 | MEETINGS AND MISSIONS | 577 500 | 621 300 | 524 511,— |
| 3 2 | OPERATIONAL DATA PROCESSING | 555 000 | 502 500 | 524 822,— |
| 3 3 | INFORMATION, PUBLICATION AND OTHER SERVICES | 669 540 | 863 000 | 767 659,— |
| | Title 3 — Total | 1 802 040 | 1 986 800 | 1 816 992,— |
| | GRAND TOTAL | 7 038 040 | 6 774 500 | 6 211 563,— |

Title

Chapter

Heading

Appropriations 2011

Appropriations 2010

Outturn 2009

1

1

EXPENSES FOR STAFF LINKED TO THE AGENCY

EXPENSES FOR STAFF LINKED TO THE AGENCY

1 1

STAFF IN ACTIVE EMPLOYMENT

3 504 000

3 191 500

2 982 678,—

1 2

RECRUITMENT AND MUTATION EXPENSES AND PAYROLL SERVICE

57 000

67 000

49 102,—

1 3

SOCIAL INFRASTRUCTURE AND TRAINING

212 000

159 500

119 241,—

1 4

OTHER SERVICES

307 000

293 000

192 000,—

Title 1 — Total

Title 1 — Total

4 080 000

4 080 000

3 711 000

3 711 000

3 343 021,—

3 343 021,—

2

2

CENTRAL SUPPORT COSTS

CENTRAL SUPPORT COSTS

2 0

BUILDINGS AND ASSOCIATED COSTS

625 000

591 000

592 165,—

2 1

TELECOMMUNICATION AND COMPUTERS

315 000

295 000

254 862,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

10 000

10 100

22 834,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

24 000

19 500

18 481,—

2 4

POSTAL CHARGES

7 000

6 200

8 000,—

2 5

SUPPLEMENTARY SERVICES

175 000

154 900

155 208,—

Title 2 — Total

Title 2 — Total

1 156 000

1 156 000

1 076 700

1 076 700

1 051 550,—

1 051 550,—

3

3

EXPENDITURE LINKED TO THE AGENCY OPERATIONS

EXPENDITURE LINKED TO THE AGENCY OPERATIONS

3 1

MEETINGS AND MISSIONS

577 500

621 300

524 511,—

3 2

OPERATIONAL DATA PROCESSING

555 000

502 500

524 822,—

3 3

INFORMATION, PUBLICATION AND OTHER SERVICES

669 540

863 000

767 659,—

Title 3 — Total

Title 3 — Total

1 802 040

1 802 040

1 986 800

1 986 800

1 816 992,—

1 816 992,—

GRAND TOTAL

GRAND TOTAL

7 038 040

7 038 040

6 774 500

6 774 500

6 211 563,—

6 211 563,—

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2009 | 2010 | 2011 | 2009 | 2010 | 2011 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | — | — | — |
| AD 14 | — | — | — | 1 | 1 | 1 |
| AD 13 | — | — | — | — | — | — |
| AD 12 | — | — | — | — | — | — |
| AD 11 | — | — | — | 1 | 1 | 1 |
| AD 10 | — | — | — | — | — | — |
| AD 9 | — | — | — | 1 | 2 | 2 |
| AD 8 | — | — | — | 1 | 1 | 1 |
| AD 7 | — | — | — | — | 1 | 1 |
| AD 6 | — | — | — | — | — | 1 |
| AD 5 | — | — | — | 1 | 3 | 2 |
| Subtotal A | — | — | — | 5 | 9 | 9 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | — | — | — | — | — |
| AST 7 | — | — | — | 1 | 1 | 1 |
| AST 6 | — | — | — | — | — | — |
| AST 5 | — | — | — | 3 | 2 | 2 |
| AST 4 | — | — | — | — | — | — |
| AST 3 | — | — | — | — | — | — |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Subtotal AST | — | — | — | 4 | 3 | 3 |
| Total | — | — | — | 9 | 12 | 12 |

Function group and grade

Permanent posts

Temporary posts

2009

2010

2011

2009

2010

2011

AD 16

—

—

—

—

—

—

AD 15

—

—

—

—

—

—

AD 14

—

—

—

1

1

1

AD 13

—

—

—

—

—

—

AD 12

—

—

—

—

—

—

AD 11

—

—

—

1

1

1

AD 10

—

—

—

—

—

—

AD 9

—

—

—

1

2

2

AD 8

—

—

—

1

1

1

AD 7

—

—

—

—

1

1

AD 6

—

—

—

—

—

1

AD 5

—

—

—

1

3

2

Subtotal A

—

—

—

5

9

9

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

—

—

—

—

—

AST 7

—

—

—

1

1

1

AST 6

—

—

—

—

—

—

AST 5

—

—

—

3

2

2

AST 4

—

—

—

—

—

—

AST 3

—

—

—

—

—

—

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Subtotal AST

—

—

—

4

3

3

Total

Total

—

—

—

—

—

—

9

9

12

12

12

12

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

| Contract staff posts | 2010 | 2011 |
| --- | --- | --- |
| FG IV | 19 | 20 |
| FG III | 11 | 10 |
| FG II | 7 | 8 |
| FG I | 1 | — |
| Total FG | 38 | 38 |
| Seconded national experts posts | — | — |
| Total | 38 | 38 |

Contract staff posts

2010

2011

FG IV

19

20

FG III

11

10

FG II

7

8

FG I

1

—

Total FG

38

38

Seconded national experts posts

—

—

Total

Total

38

38

38

38

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