# L_2009085EN.01010101.xml

| 31.3.2009 | EN | Official Journal of the European Union | L 85/101 |
| --- | --- | --- | --- |

31.3.2009

EN

Official Journal of the European Union

L 85/101

---

Statement of revenue and expenditure of the Executive Agency for Health and Consumers for the financial year 2009

(2009/275/EC)

REVENUE

| Title
  Chapter | Heading | Financial year 2009 | Financial year 2008 | Financial year 2007 |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN COMMUNITY CONTRIBUTION |
| 1 0 | EUROPEAN COMMUNITY CONTRIBUTION | 6 720 000 | 4 326 800 | 4 100 000,— |
| | Title 1 — Total | 6 720 000 | 4 326 800 | 4 100 000,— |
| 2 | PARTICIPATION OF THIRD COUNTRIES |
| 2 0 | PARTICIPATION OF EFTA COUNTRIES IN THE EXECUTIVE AGENCY | 134 880 | 93 500 | 0,— |
| | Title 2 — Total | 134 880 | 93 500 | 0,— |
| | GRAND TOTAL | 6 854 880 | 4 420 300 | 4 100 000,— |

Title

Chapter

Heading

Financial year 2009

Financial year 2008

Financial year 2007

1

1

EUROPEAN COMMUNITY CONTRIBUTION

EUROPEAN COMMUNITY CONTRIBUTION

1 0

EUROPEAN COMMUNITY CONTRIBUTION

6 720 000

4 326 800

4 100 000,—

Title 1 — Total

Title 1 — Total

6 720 000

6 720 000

4 326 800

4 326 800

4 100 000,—

4 100 000,—

2

2

PARTICIPATION OF THIRD COUNTRIES

PARTICIPATION OF THIRD COUNTRIES

2 0

PARTICIPATION OF EFTA COUNTRIES IN THE EXECUTIVE AGENCY

134 880

93 500

0,—

Title 2 — Total

Title 2 — Total

134 880

134 880

93 500

93 500

0,—

0,—

GRAND TOTAL

GRAND TOTAL

6 854 880

6 854 880

4 420 300

4 420 300

4 100 000,—

4 100 000,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2009 | Appropriations 2008 | Outturn 2007 |
| --- | --- | --- | --- | --- |
| 1 | EXPENSES FOR STAFF LINKED TO THE AGENCY |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 3 244 000 | 2 222 300 | 1 709 669,— |
| 1 2 | RECRUITMENT AND MUTATION EXPENSES AND PAYROLL SERVICE | 70 000 | 114 000 | 27 498,— |
| 1 3 | SOCIAL INFRASTRUCTURE AND TRAINING | 157 000 | 106 000 | 56 000,— |
| 1 4 | OTHER SERVICES | 145 000 | 181 500 | 105 000,— |
| | Title 1 — Total | 3 616 000 | 2 623 800 | 1 898 167,— |
| 2 | CENTRAL SUPPORT COSTS |
| 2 0 | BUILDINGS AND ASSOCIATED COSTS | 625 000 | 607 000 | 639 000,— |
| 2 1 | TELECOMMUNICATION AND COMPUTERS | 295 000 | 208 000 | 141 015,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 25 000 | 50 000 | 21 266,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 27 000 | 26 000 | 15 500,— |
| 2 4 | POSTAL CHARGES | 10 000 | 8 000 | 2 000,— |
| 2 5 | SUPPLEMENTARY SERVICES | 160 000 | 90 000 | 54 725,— |
| | Title 2 — Total | 1 142 000 | 989 000 | 873 506,— |
| 3 | EXPENDITURE LINKED TO THE AGENCY OPERATIONS |
| 3 1 | MEETINGS AND MISSIONS | 1 024 880 | 522 500 | 863 000,— |
| 3 2 | OPERATIONAL DATA PROCESSING | 536 000 | 205 000 | 200 896,— |
| 3 3 | INFORMATION, PUBLICATION AND OTHER SERVICES | 536 000 | 80 000 | 123 904,— |
| | Title 3 — Total | 2 096 880 | 807 500 | 1 187 800,— |
| | GRAND TOTAL | 6 854 880 | 4 420 300 | 3 959 473,— |

Title

Chapter

Heading

Appropriations 2009

Appropriations 2008

Outturn 2007

1

1

EXPENSES FOR STAFF LINKED TO THE AGENCY

EXPENSES FOR STAFF LINKED TO THE AGENCY

1 1

STAFF IN ACTIVE EMPLOYMENT

3 244 000

2 222 300

1 709 669,—

1 2

RECRUITMENT AND MUTATION EXPENSES AND PAYROLL SERVICE

70 000

114 000

27 498,—

1 3

SOCIAL INFRASTRUCTURE AND TRAINING

157 000

106 000

56 000,—

1 4

OTHER SERVICES

145 000

181 500

105 000,—

Title 1 — Total

Title 1 — Total

3 616 000

3 616 000

2 623 800

2 623 800

1 898 167,—

1 898 167,—

2

2

CENTRAL SUPPORT COSTS

CENTRAL SUPPORT COSTS

2 0

BUILDINGS AND ASSOCIATED COSTS

625 000

607 000

639 000,—

2 1

TELECOMMUNICATION AND COMPUTERS

295 000

208 000

141 015,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

25 000

50 000

21 266,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

27 000

26 000

15 500,—

2 4

POSTAL CHARGES

10 000

8 000

2 000,—

2 5

SUPPLEMENTARY SERVICES

160 000

90 000

54 725,—

Title 2 — Total

Title 2 — Total

1 142 000

1 142 000

989 000

989 000

873 506,—

873 506,—

3

3

EXPENDITURE LINKED TO THE AGENCY OPERATIONS

EXPENDITURE LINKED TO THE AGENCY OPERATIONS

3 1

MEETINGS AND MISSIONS

1 024 880

522 500

863 000,—

3 2

OPERATIONAL DATA PROCESSING

536 000

205 000

200 896,—

3 3

INFORMATION, PUBLICATION AND OTHER SERVICES

536 000

80 000

123 904,—

Title 3 — Total

Title 3 — Total

2 096 880

2 096 880

807 500

807 500

1 187 800,—

1 187 800,—

GRAND TOTAL

GRAND TOTAL

6 854 880

6 854 880

4 420 300

4 420 300

3 959 473,—

3 959 473,—

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2007 | 2008 | 2009 | 2007 | 2008 | 2009 |
| AD16 | — | — | — | — | — | — |
| AD15 | — | — | — | — | — | — |
| AD14 | — | — | — | 1 | 1 | 1 |
| AD13 | — | — | — | — | — | — |
| AD12 | — | — | — | — | — | — |
| AD11 | — | — | — | 1 | 1 | 1 |
| AD10 | — | — | — | — | — | — |
| AD9 | — | — | — | — | 1 | 2 |
| AD8 | — | — | — | 2 | 1 | 1 |
| AD7 | — | — | — | — | — | 1 |
| AD6 | — | — | — | — | — | — |
| AD5 | — | — | — | 1 | 1 | 3 |
| Subtotal AD | — | — | — | 5 | 5 | 9 |
| AST11 | — | — | — | — | — | — |
| AST10 | — | — | — | — | — | — |
| AST9 | — | — | — | — | — | — |
| AST8 | — | — | — | — | — | — |
| AST7 | — | — | — | — | 1 | 1 |
| AST6 | — | — | — | — | — | — |
| AST5 | — | — | — | 3 | 3 | 2 |
| AST4 | — | — | — | — | — | — |
| AST3 | — | — | — | — | — | — |
| AST2 | — | — | — | — | — | — |
| AST1 | — | — | — | — | — | — |
| Subtotal AST | — | — | — | 3 | 4 | 3 |
| Total | — | — | — | 8 | 9 | 12 |

Function group and grade

Permanent posts

Temporary posts

2007

2008

2009

2007

2008

2009

AD16

—

—

—

—

—

—

AD15

—

—

—

—

—

—

AD14

—

—

—

1

1

1

AD13

—

—

—

—

—

—

AD12

—

—

—

—

—

—

AD11

—

—

—

1

1

1

AD10

—

—

—

—

—

—

AD9

—

—

—

—

1

2

AD8

—

—

—

2

1

1

AD7

—

—

—

—

—

1

AD6

—

—

—

—

—

—

AD5

—

—

—

1

1

3

Subtotal AD

—

—

—

5

5

9

AST11

—

—

—

—

—

—

AST10

—

—

—

—

—

—

AST9

—

—

—

—

—

—

AST8

—

—

—

—

—

—

AST7

—

—

—

—

1

1

AST6

—

—

—

—

—

—

AST5

—

—

—

3

3

2

AST4

—

—

—

—

—

—

AST3

—

—

—

—

—

—

AST2

—

—

—

—

—

—

AST1

—

—

—

—

—

—

Subtotal AST

—

—

—

3

4

3

Total

Total

—

—

—

—

—

—

8

8

9

9

12

12

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

| Contract staff posts | 2009 | 2008 |
| --- | --- | --- |
| FG IV | 19 | 15 |
| FG III | 11 | 7 |
| FG II | 7 | 5 |
| FG I | 1 | 1 |
| Total FG | 38 | 28 |
| Seconded national experts posts | — | — |
| Total | 38 | 28 |

Contract staff posts

2009

2008

FG IV

19

15

FG III

11

7

FG II

7

5

FG I

1

1

Total FG

38

28

Seconded national experts posts

—

—

Total

Total

38

38

28

28

---