# C_2010264EN.01001901.xml

| 29.9.2010 | EN | Official Journal of the European Union | C 264/19 |
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29.9.2010

EN

Official Journal of the European Union

C 264/19

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Statement of revenue and expenditure of the Executive Agency for Health and Consumers for the financial year 2010 — Amending Budget No 1

(2010/C 264/05)

REVENUE

| Title
  Chapter | Heading | Budget 2010 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN COMMUNITY CONTRIBUTION |
| 1 0 | EUROPEAN COMMUNITY CONTRIBUTION | 7 110 000 | – 250 134 | 6 859 866 |
| | Title 1 — Total | 7 110 000 | – 250 134 | 6 859 866 |
| 2 |
| PARTICIPATION OF THIRD COUNTRIES |
| 2 0 | PARTICIPATION OF EFTA COUNTRIES IN THE EXECUTIVE AGENCY | 144 000 | –5 066 | 138 934 |
| | Title 2 — Total | 144 000 | –5 066 | 138 934 |
| | GRAND TOTAL | 7 254 000 | – 255 200 | 6 998 800 |

Title

Chapter

Heading

Budget 2010

Amending budget No 1

New amount

1

1

EUROPEAN COMMUNITY CONTRIBUTION

EUROPEAN COMMUNITY CONTRIBUTION

1 0

EUROPEAN COMMUNITY CONTRIBUTION

7 110 000

– 250 134

6 859 866

Title 1 — Total

Title 1 — Total

7 110 000

7 110 000

– 250 134

– 250 134

6 859 866

6 859 866

2

2

PARTICIPATION OF THIRD COUNTRIES

PARTICIPATION OF THIRD COUNTRIES

2 0

PARTICIPATION OF EFTA COUNTRIES IN THE EXECUTIVE AGENCY

144 000

–5 066

138 934

Title 2 — Total

Title 2 — Total

144 000

144 000

–5 066

–5 066

138 934

138 934

GRAND TOTAL

GRAND TOTAL

7 254 000

7 254 000

– 255 200

– 255 200

6 998 800

6 998 800

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2010 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| EXPENSES FOR STAFF LINKED TO THE AGENCY |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 3 571 000 | – 300 000 | 3 271 000 |
| 1 2 | RECRUITMENT AND MUTATION EXPENSES AND PAYROLL SERVICE | 57 000 | 15 000 | 72 000 |
| 1 3 | SOCIAL INFRASTRUCTURE AND TRAINING | 190 500 | 12 000 | 202 500 |
| 1 4 | OTHER SERVICES | 218 500 | 74 500 | 293 000 |
| | Title 1 — Total | 4 037 000 | – 198 500 | 3 838 500 |
| 2 |
| CENTRAL SUPPORT COSTS |
| 2 0 | BUILDINGS AND ASSOCIATED COSTS | 630 000 | –14 000 | 616 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 26 000 | 500 | 26 500 |
| 2 4 | POSTAL CHARGES | 7 000 | – 500 | 6 500 |
| | Title 2 — Total | 1 163 000 | –14 000 | 1 149 000 |
| 3 |
| EXPENDITURE LINKED TO THE AGENCY OPERATIONS |
| 3 1 | MEETINGS AND MISSIONS | 844 000 | – 220 700 | 623 300 |
| 3 2 | OPERATIONAL DATA PROCESSING | 550 000 | –45 000 | 505 000 |
| 3 3 | INFORMATION, PUBLICATION AND OTHER SERVICES | 660 000 | 223 000 | 883 000 |
| | Title 3 — Total | 2 054 000 | –42 700 | 2 011 300 |
| | GRAND TOTAL | 7 254 000 | – 255 200 | 6 998 800 |

Title

Chapter

Heading

Appropriations 2010

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

3 571 000

– 300 000

3 271 000

1 2

RECRUITMENT AND MUTATION EXPENSES AND PAYROLL SERVICE

57 000

15 000

72 000

1 3

SOCIAL INFRASTRUCTURE AND TRAINING

190 500

12 000

202 500

1 4

OTHER SERVICES

218 500

74 500

293 000

Title 1 — Total

Title 1 — Total

4 037 000

4 037 000

– 198 500

– 198 500

3 838 500

3 838 500

2

2

CENTRAL SUPPORT COSTS

CENTRAL SUPPORT COSTS

2 0

BUILDINGS AND ASSOCIATED COSTS

630 000

–14 000

616 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

26 000

500

26 500

2 4

POSTAL CHARGES

7 000

– 500

6 500

Title 2 — Total

Title 2 — Total

1 163 000

1 163 000

–14 000

–14 000

1 149 000

1 149 000

3

3

EXPENDITURE LINKED TO THE AGENCY OPERATIONS

EXPENDITURE LINKED TO THE AGENCY OPERATIONS

3 1

MEETINGS AND MISSIONS

844 000

– 220 700

623 300

3 2

OPERATIONAL DATA PROCESSING

550 000

–45 000

505 000

3 3

INFORMATION, PUBLICATION AND OTHER SERVICES

660 000

223 000

883 000

Title 3 — Total

Title 3 — Total

2 054 000

2 054 000

–42 700

–42 700

2 011 300

2 011 300

GRAND TOTAL

GRAND TOTAL

7 254 000

7 254 000

– 255 200

– 255 200

6 998 800

6 998 800

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