# C_2011287EN.01001501.xml

| 30.9.2011 | EN | Official Journal of the European Union | C 287/15 |
| --- | --- | --- | --- |

30.9.2011

EN

Official Journal of the European Union

C 287/15

---

Statement of revenue and expenditure of the Executive Agency for Health and Consumers for the financial year 2011 — Amending Budget No 1

(2011/C 287/04)

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2011 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| EXPENSES FOR STAFF LINKED TO THE AGENCY |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 3 504 000 | –8 000 | 3 496 000 |
| 1 2 | RECRUITMENT AND MUTATION EXPENSES AND PAYROLL SERVICE | 57 000 | 8 000 | 65 000 |
| | Title 1 — Total | 4 080 000 | 0 | 4 080 000 |
| 2 |
| CENTRAL SUPPORT COSTS |
| 2 4 | POSTAL CHARGES | 7 000 | 5 000 | 12 000 |
| 2 5 | SUPPLEMENTARY SERVICES | 175 000 | –5 000 | 170 000 |
| | Title 2 — Total | 1 156 000 | 0 | 1 156 000 |
| 3 |
| EXPENDITURE LINKED TO THE AGENCY OPERATIONS |
| 3 1 | MEETINGS AND MISSIONS | 577 500 | –7 000 | 570 500 |
| 3 3 | INFORMATION, PUBLICATION AND OTHER SERVICES | 669 540 | 7 000 | 676 540 |
| | 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 1

New amount

1

1

EXPENSES FOR STAFF LINKED TO THE AGENCY

EXPENSES FOR STAFF LINKED TO THE AGENCY

1 1

STAFF IN ACTIVE EMPLOYMENT

3 504 000

–8 000

3 496 000

1 2

RECRUITMENT AND MUTATION EXPENSES AND PAYROLL SERVICE

57 000

8 000

65 000

Title 1 — Total

Title 1 — Total

4 080 000

4 080 000

0

0

4 080 000

4 080 000

2

2

CENTRAL SUPPORT COSTS

CENTRAL SUPPORT COSTS

2 4

POSTAL CHARGES

7 000

5 000

12 000

2 5

SUPPLEMENTARY SERVICES

175 000

–5 000

170 000

Title 2 — Total

Title 2 — Total

1 156 000

1 156 000

0

0

1 156 000

1 156 000

3

3

EXPENDITURE LINKED TO THE AGENCY OPERATIONS

EXPENDITURE LINKED TO THE AGENCY OPERATIONS

3 1

MEETINGS AND MISSIONS

577 500

–7 000

570 500

3 3

INFORMATION, PUBLICATION AND OTHER SERVICES

669 540

7 000

676 540

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

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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