# L_2009333EN.01003901.xml

| 17.12.2009 | EN | Official Journal of the European Union | L 333/39 |
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17.12.2009

EN

Official Journal of the European Union

L 333/39

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Statement of revenue and expenditure of the Executive Agency for Health and Consumers for the financial year 2009 — Amending Budget No 1

(2009/928/EC)

REVENUE

| Title
  Chapter | Heading | Budget 2009 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN COMMUNITY CONTRIBUTION |
| 1 0 | EUROPEAN COMMUNITY CONTRIBUTION | 6 720 000 | – 478 516 | 6 241 484 |
| | Title 1 — Total | 6 720 000 | – 478 516 | 6 241 484 |
| 2 | PARTICIPATION OF THIRD COUNTRIES |
| 2 0 | PARTICIPATION OF EFTA COUNTRIES IN THE EXECUTIVE AGENCY | 134 880 | –11 484 | 123 396 |
| | Title 2 — Total | 134 880 | –11 484 | 123 396 |
| | GRAND TOTAL | 6 854 880 | – 490 000 | 6 364 880 |

Title

Chapter

Heading

Budget 2009

Amending budget No 1

New amount

1

1

EUROPEAN COMMUNITY CONTRIBUTION

EUROPEAN COMMUNITY CONTRIBUTION

1 0

EUROPEAN COMMUNITY CONTRIBUTION

6 720 000

– 478 516

6 241 484

Title 1 — Total

Title 1 — Total

6 720 000

6 720 000

– 478 516

– 478 516

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

134 880

–11 484

123 396

Title 2 — Total

Title 2 — Total

134 880

134 880

–11 484

–11 484

123 396

123 396

GRAND TOTAL

GRAND TOTAL

6 854 880

6 854 880

– 490 000

– 490 000

6 364 880

6 364 880

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2009 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EXPENSES FOR STAFF LINKED TO THE AGENCY |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 3 244 000 | – 113 000 | 3 131 000 |
| 1 2 | RECRUITMENT AND MUTATION EXPENSES AND PAYROLL SERVICE | 70 000 | –12 000 | 58 000 |
| 1 3 | SOCIAL INFRASTRUCTURE AND TRAINING | 157 000 | –22 000 | 135 000 |
| 1 4 | OTHER SERVICES | 145 000 | 47 000 | 192 000 |
| | Title 1 — Total | 3 616 000 | – 100 000 | 3 516 000 |
| 2 | CENTRAL SUPPORT COSTS |
| 2 0 | BUILDINGS AND ASSOCIATED COSTS | 625 000 | –32 835 | 592 165 |
| 2 1 | TELECOMMUNICATION AND COMPUTERS | 295 000 | –40 000 | 255 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 25 000 | –2 000 | 23 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 27 000 | –5 250 | 21 750 |
| 2 4 | POSTAL CHARGES | 10 000 | –2 000 | 8 000 |
| | Title 2 — Total | 1 142 000 | –82 085 | 1 059 915 |
| 3 | EXPENDITURE LINKED TO THE AGENCY OPERATIONS |
| 3 1 | MEETINGS AND MISSIONS | 1 024 880 | – 442 915 | 581 965 |
| 3 2 | OPERATIONAL DATA PROCESSING | 536 000 | –11 000 | 525 000 |
| 3 3 | INFORMATION, PUBLICATION AND OTHER SERVICES | 536 000 | 146 000 | 682 000 |
| | Title 3 — Total | 2 096 880 | – 307 915 | 1 788 965 |
| | GRAND TOTAL | 6 854 880 | – 490 000 | 6 364 880 |

Title

Chapter

Heading

Appropriations 2009

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

3 244 000

– 113 000

3 131 000

1 2

RECRUITMENT AND MUTATION EXPENSES AND PAYROLL SERVICE

70 000

–12 000

58 000

1 3

SOCIAL INFRASTRUCTURE AND TRAINING

157 000

–22 000

135 000

1 4

OTHER SERVICES

145 000

47 000

192 000

Title 1 — Total

Title 1 — Total

3 616 000

3 616 000

– 100 000

– 100 000

3 516 000

3 516 000

2

2

CENTRAL SUPPORT COSTS

CENTRAL SUPPORT COSTS

2 0

BUILDINGS AND ASSOCIATED COSTS

625 000

–32 835

592 165

2 1

TELECOMMUNICATION AND COMPUTERS

295 000

–40 000

255 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

25 000

–2 000

23 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

27 000

–5 250

21 750

2 4

POSTAL CHARGES

10 000

–2 000

8 000

Title 2 — Total

Title 2 — Total

1 142 000

1 142 000

–82 085

–82 085

1 059 915

1 059 915

3

3

EXPENDITURE LINKED TO THE AGENCY OPERATIONS

EXPENDITURE LINKED TO THE AGENCY OPERATIONS

3 1

MEETINGS AND MISSIONS

1 024 880

– 442 915

581 965

3 2

OPERATIONAL DATA PROCESSING

536 000

–11 000

525 000

3 3

INFORMATION, PUBLICATION AND OTHER SERVICES

536 000

146 000

682 000

Title 3 — Total

Title 3 — Total

2 096 880

2 096 880

– 307 915

– 307 915

1 788 965

1 788 965

GRAND TOTAL

GRAND TOTAL

6 854 880

6 854 880

– 490 000

– 490 000

6 364 880

6 364 880

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