# L_2008091EN.01009101.xml

| 2.4.2008 | EN | Official Journal of the European Union | L 91/91 |
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2.4.2008

EN

Official Journal of the European Union

L 91/91

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Statement of income and expenditure for the Executive Agency for the Public Health Programme for the financial year 2008

(2008/255/EC)

REVENUE

| Title
  Chapter | Heading | Financial year 2008 | Financial year 2007 | Financial year 2006 |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN COMMUNITY CONTRIBUTION |
| 1 0 | EUROPEAN COMMUNITY CONTRIBUTION | 4 100 000 | 4 100 000 | |
| | Title 1 — Total | 4 100 000 | 4 100 000 | |
| 2 | PARTICIPATION OF THIRD COUNTRIES |
| 2 0 | PARTICIPATION OF EFTA COUNTRIES IN THE EXECUTIVE AGENCY | 93 500 | p.m. | |
| | Title 2 — Total | 93 500 | p.m. | |
| | GRAND TOTAL | 4 193 500 | 4 100 000 | |

Title

Chapter

Heading

Financial year 2008

Financial year 2007

Financial year 2006

1

1

EUROPEAN COMMUNITY CONTRIBUTION

EUROPEAN COMMUNITY CONTRIBUTION

1 0

EUROPEAN COMMUNITY CONTRIBUTION

4 100 000

4 100 000

Title 1 — Total

Title 1 — Total

4 100 000

4 100 000

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

93 500

p.m.

Title 2 — Total

Title 2 — Total

93 500

93 500

p.m.

p.m.

GRAND TOTAL

GRAND TOTAL

4 193 500

4 193 500

4 100 000

4 100 000

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2008 | Appropriations 2007 | Outturn 2006 |
| --- | --- | --- | --- | --- |
| 1 | EXPENSES FOR STAFF LINKED TO THE AGENCY |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 2 285 000 | 1 895 000 | |
| 1 2 | RECRUITMENT AND MUTATION EXPENSES AND PAYROLL SERVICE | 40 000 | 42 000 | |
| 1 3 | SOCIAL INFRASTRUCTURE AND TRAINING | 123 000 | 76 000 | |
| 1 4 | OTHER SERVICES | 100 000 | 140 000 | |
| | Title 1 — Total | 2 548 000 | 2 153 000 | |
| 2 | CENTRAL SUPPORT COSTS |
| 2 0 | BUILDINGS AND ASSOCIATED COSTS | 565 000 | 679 000 | |
| 2 1 | TELECOMMUNICATION AND COMPUTERS | 135 000 | 140 000 | |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 15 000 | 25 000 | |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 25 000 | 29 000 | |
| 2 4 | POSTAL CHARGES | 8 000 | 8 000 | |
| 2 5 | SUPPLEMENTARY SERVICES | 100 000 | 80 000 | |
| | Title 2 — Total | 848 000 | 961 000 | |
| 3 | EXPENDITURE LINKED TO THE AGENCY OPERATIONS |
| 3 1 | MEETINGS AND MISSIONS | 494 000 | 751 000 | |
| 3 2 | OPERATIONAL DATA PROCESSING | 143 500 | 185 000 | |
| 3 3 | INFORMATION, PUBLICATION AND OTHER SERVICES | 160 000 | 50 000 | |
| | Title 3 — Total | 797 500 | 986 000 | |
| | GRAND TOTAL | 4 193 500 | 4 100 000 | |

Title

Chapter

Heading

Appropriations 2008

Appropriations 2007

Outturn 2006

1

1

EXPENSES FOR STAFF LINKED TO THE AGENCY

EXPENSES FOR STAFF LINKED TO THE AGENCY

1 1

STAFF IN ACTIVE EMPLOYMENT

2 285 000

1 895 000

1 2

RECRUITMENT AND MUTATION EXPENSES AND PAYROLL SERVICE

40 000

42 000

1 3

SOCIAL INFRASTRUCTURE AND TRAINING

123 000

76 000

1 4

OTHER SERVICES

100 000

140 000

Title 1 — Total

Title 1 — Total

2 548 000

2 548 000

2 153 000

2 153 000

2

2

CENTRAL SUPPORT COSTS

CENTRAL SUPPORT COSTS

2 0

BUILDINGS AND ASSOCIATED COSTS

565 000

679 000

2 1

TELECOMMUNICATION AND COMPUTERS

135 000

140 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

15 000

25 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

25 000

29 000

2 4

POSTAL CHARGES

8 000

8 000

2 5

SUPPLEMENTARY SERVICES

100 000

80 000

Title 2 — Total

Title 2 — Total

848 000

848 000

961 000

961 000

3

3

EXPENDITURE LINKED TO THE AGENCY OPERATIONS

EXPENDITURE LINKED TO THE AGENCY OPERATIONS

3 1

MEETINGS AND MISSIONS

494 000

751 000

3 2

OPERATIONAL DATA PROCESSING

143 500

185 000

3 3

INFORMATION, PUBLICATION AND OTHER SERVICES

160 000

50 000

Title 3 — Total

Title 3 — Total

797 500

797 500

986 000

986 000

GRAND TOTAL

GRAND TOTAL

4 193 500

4 193 500

4 100 000

4 100 000

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2006 | 2007 | 2008 | 2006 | 2007 | 2008 |
| AD16 | — | — | — | — | — | — |
| AD15 | — | — | — | — | — | — |
| AD14 | — | — | — | — | 1 | 1 |
| AD13 | — | — | — | — | — | — |
| AD12 | — | — | — | — | — | — |
| AD11 | — | — | — | — | 1 | 1 |
| AD10 | — | — | — | — | — | — |
| AD9 | — | — | — | — | — | 1 |
| AD8 | — | — | — | — | 2 | 1 |
| AD7 | — | — | — | — | — | — |
| AD6 | — | — | — | — | — | — |
| AD5 | — | — | — | — | 1 | 1 |
| Subtotal AD | — | — | — | — | 5 | 5 |
| AST11 | — | — | — | — | — | — |
| AST10 | — | — | — | — | — | — |
| AST9 | — | — | — | — | — | — |
| AST8 | — | — | — | — | — | — |
| AST7 | — | — | — | — | 1 | 1 |
| AST6 | — | — | — | — | — | — |
| AST5 | — | — | — | — | 3 | 3 |
| AST4 | — | — | — | — | — | — |
| AST3 | — | — | — | — | — | — |
| AST2 | — | — | — | — | — | — |
| AST1 | — | — | — | — | — | — |
| Subtotal AST | — | — | — | — | 4 | 4 |
| Total | — | — | — | — | 9 | 9 |

Function group and grade

Permanent posts

Temporary posts

2006

2007

2008

2006

2007

2008

AD16

—

—

—

—

—

—

AD15

—

—

—

—

—

—

AD14

—

—

—

—

1

1

AD13

—

—

—

—

—

—

AD12

—

—

—

—

—

—

AD11

—

—

—

—

1

1

AD10

—

—

—

—

—

—

AD9

—

—

—

—

—

1

AD8

—

—

—

—

2

1

AD7

—

—

—

—

—

—

AD6

—

—

—

—

—

—

AD5

—

—

—

—

1

1

Subtotal AD

—

—

—

—

5

5

AST11

—

—

—

—

—

—

AST10

—

—

—

—

—

—

AST9

—

—

—

—

—

—

AST8

—

—

—

—

—

—

AST7

—

—

—

—

1

1

AST6

—

—

—

—

—

—

AST5

—

—

—

—

3

3

AST4

—

—

—

—

—

—

AST3

—

—

—

—

—

—

AST2

—

—

—

—

—

—

AST1

—

—

—

—

—

—

Subtotal AST

—

—

—

—

4

4

Total

Total

—

—

—

—

—

—

—

—

9

9

9

9

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