# C_2010086EN.01010301.xml

| 31.3.2010 | EN | Official Journal of the European Union | C 86/103 |
| --- | --- | --- | --- |

31.3.2010

EN

Official Journal of the European Union

C 86/103

---

Statement of revenue and expenditure of the Executive Agency for Health and Consumers for the financial year 2010

(2010/C 86/20)

REVENUE

| Title
  Chapter | Heading | Financial year 2010 | Financial year 2009 | Financial year 2008 |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN COMMUNITY CONTRIBUTION |
| 1 0 | EUROPEAN COMMUNITY CONTRIBUTION | 7 110 000,— | 6 241 484,— | 4 326 800,— |
| | Title 1 — Total | 7 110 000,— | 6 241 484,— | 4 326 800,— |
| 2 |
| PARTICIPATION OF THIRD COUNTRIES |
| 2 0 | PARTICIPATION OF EFTA COUNTRIES IN THE EXECUTIVE AGENCY | 144 000,— | 123 396,— | 93 500,— |
| | Title 2 — Total | 144 000,— | 123 396,— | 93 500,— |
| | GRAND TOTAL | 7 254 000,— | 6 364 880,— | 4 420 300,— |

Title

Chapter

Heading

Financial year 2010

Financial year 2009

Financial year 2008

1

1

EUROPEAN COMMUNITY CONTRIBUTION

EUROPEAN COMMUNITY CONTRIBUTION

1 0

EUROPEAN COMMUNITY CONTRIBUTION

7 110 000,—

6 241 484,—

4 326 800,—

Title 1 — Total

Title 1 — Total

7 110 000,—

7 110 000,—

6 241 484,—

6 241 484,—

4 326 800,—

4 326 800,—

2

2

PARTICIPATION OF THIRD COUNTRIES

PARTICIPATION OF THIRD COUNTRIES

2 0

PARTICIPATION OF EFTA COUNTRIES IN THE EXECUTIVE AGENCY

144 000,—

123 396,—

93 500,—

Title 2 — Total

Title 2 — Total

144 000,—

144 000,—

123 396,—

123 396,—

93 500,—

93 500,—

GRAND TOTAL

GRAND TOTAL

7 254 000,—

7 254 000,—

6 364 880,—

6 364 880,—

4 420 300,—

4 420 300,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2010 | Appropriations 2009 | Outturn 2008 |
| --- | --- | --- | --- | --- |
| 1 |
| EXPENSES FOR STAFF LINKED TO THE AGENCY |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 3 571 000,— | 3 131 000,— | 2 177 360,61 |
| 1 2 | RECRUITMENT AND MUTATION EXPENSES AND PAYROLL SERVICE | 57 000,— | 58 000,— | 68 380,— |
| 1 3 | SOCIAL INFRASTRUCTURE AND TRAINING | 190 500,— | 135 000,— | 81 650,— |
| 1 4 | OTHER SERVICES | 218 500,— | 192 000,— | 181 500,— |
| | Title 1 — Total | 4 037 000,— | 3 516 000,— | 2 508 890,61 |
| 2 |
| CENTRAL SUPPORT COSTS |
| 2 0 | BUILDINGS AND ASSOCIATED COSTS | 630 000,— | 592 165,34 | 602 541,— |
| 2 1 | TELECOMMUNICATION AND COMPUTERS | 310 000,— | 255 000,— | 195 092,17 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 15 000,— | 23 000,— | 40 500,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 26 000,— | 21 749,66 | 17 100,— |
| 2 4 | POSTAL CHARGES | 7 000,— | 8 000,— | 1 400,— |
| 2 5 | SUPPLEMENTARY SERVICES | 175 000,— | 160 000,— | 79 561,56 |
| | Title 2 — Total | 1 163 000,— | 1 059 915,— | 936 194,73 |
| 3 |
| EXPENDITURE LINKED TO THE AGENCY OPERATIONS |
| 3 1 | MEETINGS AND MISSIONS | 844 000,— | 581 965,— | 461 750,— |
| 3 2 | OPERATIONAL DATA PROCESSING | 550 000,— | 525 000,— | 188 963,89 |
| 3 3 | INFORMATION, PUBLICATION AND OTHER SERVICES | 660 000,— | 682 000,— | 61 461,97 |
| | Title 3 — Total | 2 054 000,— | 1 788 965,— | 712 175,86 |
| | GRAND TOTAL | 7 254 000,— | 6 364 880,— | 4 157 261,20 |

Title

Chapter

Heading

Appropriations 2010

Appropriations 2009

Outturn 2008

1

1

EXPENSES FOR STAFF LINKED TO THE AGENCY

EXPENSES FOR STAFF LINKED TO THE AGENCY

1 1

STAFF IN ACTIVE EMPLOYMENT

3 571 000,—

3 131 000,—

2 177 360,61

1 2

RECRUITMENT AND MUTATION EXPENSES AND PAYROLL SERVICE

57 000,—

58 000,—

68 380,—

1 3

SOCIAL INFRASTRUCTURE AND TRAINING

190 500,—

135 000,—

81 650,—

1 4

OTHER SERVICES

218 500,—

192 000,—

181 500,—

Title 1 — Total

Title 1 — Total

4 037 000,—

4 037 000,—

3 516 000,—

3 516 000,—

2 508 890,61

2 508 890,61

2

2

CENTRAL SUPPORT COSTS

CENTRAL SUPPORT COSTS

2 0

BUILDINGS AND ASSOCIATED COSTS

630 000,—

592 165,34

602 541,—

2 1

TELECOMMUNICATION AND COMPUTERS

310 000,—

255 000,—

195 092,17

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

15 000,—

23 000,—

40 500,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

26 000,—

21 749,66

17 100,—

2 4

POSTAL CHARGES

7 000,—

8 000,—

1 400,—

2 5

SUPPLEMENTARY SERVICES

175 000,—

160 000,—

79 561,56

Title 2 — Total

Title 2 — Total

1 163 000,—

1 163 000,—

1 059 915,—

1 059 915,—

936 194,73

936 194,73

3

3

EXPENDITURE LINKED TO THE AGENCY OPERATIONS

EXPENDITURE LINKED TO THE AGENCY OPERATIONS

3 1

MEETINGS AND MISSIONS

844 000,—

581 965,—

461 750,—

3 2

OPERATIONAL DATA PROCESSING

550 000,—

525 000,—

188 963,89

3 3

INFORMATION, PUBLICATION AND OTHER SERVICES

660 000,—

682 000,—

61 461,97

Title 3 — Total

Title 3 — Total

2 054 000,—

2 054 000,—

1 788 965,—

1 788 965,—

712 175,86

712 175,86

GRAND TOTAL

GRAND TOTAL

7 254 000,—

7 254 000,—

6 364 880,—

6 364 880,—

4 157 261,20

4 157 261,20

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2008 | 2009 | 2010 | 2008 | 2009 | 2010 |
| 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 |
| 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

2008

2009

2010

2008

2009

2010

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

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 | 2009 | 2010 |
| --- | --- | --- |
| FG IV | 19 | 20 |
| FG III | 11 | 10 |
| FG II | 7 | 7 |
| FG I | 1 | 1 |
| Total FG | 38 | 38 |
| Seconded national experts posts | — | — |
| Total | 38 | 38 |

Contract staff posts

2009

2010

FG IV

19

20

FG III

11

10

FG II

7

7

FG I

1

1

Total FG

38

38

Seconded national experts posts

—

—

Total

Total

38

38

38

38

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