# C_2011375EN.01001301.xml

| 22.12.2011 | EN | Official Journal of the European Union | C 375/13 |
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22.12.2011

EN

Official Journal of the European Union

C 375/13

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Statement of revenue and expenditure of the Executive Agency for Health and Consumers for the financial year 2011 — Amending Budget No 2

(2011/C 375/04)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2011 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN COMMUNITY CONTRIBUTION |
| 1 0 | EUROPEAN COMMUNITY CONTRIBUTION | 6 900 000 | | 6 900 000 |
| | Title 1 — Total | 6 900 000 | | 6 900 000 |
| 2 |
| PARTICIPATION OF THIRD COUNTRIES |
| 2 0 | PARTICIPATION OF EFTA COUNTRIES IN THE EXECUTIVE AGENCY | 138 040 | | 138 040 |
| | Title 2 — Total | 138 040 | | 138 040 |
| | GRAND TOTAL | 7 038 040 | | 7 038 040 |

Title

Chapter

Heading

Budget 2011

Amending budget No 2

New amount

1

1

EUROPEAN COMMUNITY CONTRIBUTION

EUROPEAN COMMUNITY CONTRIBUTION

1 0

EUROPEAN COMMUNITY CONTRIBUTION

6 900 000

6 900 000

Title 1 — Total

Title 1 — Total

6 900 000

6 900 000

6 900 000

6 900 000

2

2

PARTICIPATION OF THIRD COUNTRIES

PARTICIPATION OF THIRD COUNTRIES

2 0

PARTICIPATION OF EFTA COUNTRIES IN THE EXECUTIVE AGENCY

138 040

138 040

Title 2 — Total

Title 2 — Total

138 040

138 040

138 040

138 040

GRAND TOTAL

GRAND TOTAL

7 038 040

7 038 040

7 038 040

7 038 040

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2011 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| EXPENSES FOR STAFF LINKED TO THE AGENCY |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 3 496 000 | | 3 496 000 |
| 1 2 | RECRUITMENT AND MUTATION EXPENSES AND PAYROLL SERVICE | 65 000 | | 65 000 |
| 1 3 | SOCIAL INFRASTRUCTURE AND TRAINING | 212 000 | –45 000 | 167 000 |
| 1 4 | OTHER SERVICES | 307 000 | | 307 000 |
| | Title 1 — Total | 4 080 000 | –45 000 | 4 035 000 |
| 2 |
| CENTRAL SUPPORT COSTS |
| 2 0 | BUILDINGS AND ASSOCIATED COSTS | 625 000 | –6 600 | 618 400 |
| 2 1 | TELECOMMUNICATION AND COMPUTERS | 315 000 | | 315 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 10 000 | | 10 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 24 000 | | 24 000 |
| 2 4 | POSTAL CHARGES | 12 000 | | 12 000 |
| 2 5 | SUPPLEMENTARY SERVICES | 170 000 | 51 600 | 221 600 |
| | Title 2 — Total | 1 156 000 | 45 000 | 1 201 000 |
| 3 |
| EXPENDITURE LINKED TO THE AGENCY OPERATIONS |
| 3 1 | MEETINGS AND MISSIONS | 570 500 | –28 500 | 542 000 |
| 3 2 | OPERATIONAL DATA PROCESSING | 555 000 | –9 000 | 546 000 |
| 3 3 | INFORMATION, PUBLICATION AND OTHER SERVICES | 676 540 | 37 500 | 714 040 |
| | Title 3 — Total | 1 802 040 | 0 | 1 802 040 |
| | GRAND TOTAL | 7 038 040 | 0 | 7 038 040 |

Title

Chapter

Heading

Appropriations 2011

Amending budget No 2

New amount

1

1

EXPENSES FOR STAFF LINKED TO THE AGENCY

EXPENSES FOR STAFF LINKED TO THE AGENCY

1 1

STAFF IN ACTIVE EMPLOYMENT

3 496 000

3 496 000

1 2

RECRUITMENT AND MUTATION EXPENSES AND PAYROLL SERVICE

65 000

65 000

1 3

SOCIAL INFRASTRUCTURE AND TRAINING

212 000

–45 000

167 000

1 4

OTHER SERVICES

307 000

307 000

Title 1 — Total

Title 1 — Total

4 080 000

4 080 000

–45 000

–45 000

4 035 000

4 035 000

2

2

CENTRAL SUPPORT COSTS

CENTRAL SUPPORT COSTS

2 0

BUILDINGS AND ASSOCIATED COSTS

625 000

–6 600

618 400

2 1

TELECOMMUNICATION AND COMPUTERS

315 000

315 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

10 000

10 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

24 000

24 000

2 4

POSTAL CHARGES

12 000

12 000

2 5

SUPPLEMENTARY SERVICES

170 000

51 600

221 600

Title 2 — Total

Title 2 — Total

1 156 000

1 156 000

45 000

45 000

1 201 000

1 201 000

3

3

EXPENDITURE LINKED TO THE AGENCY OPERATIONS

EXPENDITURE LINKED TO THE AGENCY OPERATIONS

3 1

MEETINGS AND MISSIONS

570 500

–28 500

542 000

3 2

OPERATIONAL DATA PROCESSING

555 000

–9 000

546 000

3 3

INFORMATION, PUBLICATION AND OTHER SERVICES

676 540

37 500

714 040

Title 3 — Total

Title 3 — Total

1 802 040

1 802 040

0

0

1 802 040

1 802 040

GRAND TOTAL

GRAND TOTAL

7 038 040

7 038 040

0

0

7 038 040

7 038 040

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