# C_2013091EN.01011301.xml

| 27.3.2013 | EN | Official Journal of the European Union | C 91/113 |
| --- | --- | --- | --- |

27.3.2013

EN

Official Journal of the European Union

C 91/113

---

Statement of revenue and expenditure of the Executive Agency for Health and Consumers for the financial year 2013

(2013/C 91/20)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2013 | Financial year 2012 | Financial year 2011 |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN UNION CONTRIBUTION |
| 1 0 | EUROPEAN UNION CONTRIBUTION | 7 070 000 | 7 070 000 | 6 639 191,— |
| | Title 1 — Total | 7 070 000 | 7 070 000 | 6 639 191,— |
| 2 |
| PARTICIPATION OF THIRD COUNTRIES |
| 2 0 | PARTICIPATION OF EFTA COUNTRIES IN THE EXECUTIVE AGENCY | 153 400 | 153 400 | 132 822,— |
| | Title 2 — Total | 153 400 | 153 400 | 132 822,— |
| | GRAND TOTAL | 7 223 400 | 7 223 400 | 6 772 013,— |

Title

Chapter

Heading

Financial year 2013

Financial year 2012

Financial year 2011

1

1

EUROPEAN UNION CONTRIBUTION

EUROPEAN UNION CONTRIBUTION

1 0

EUROPEAN UNION CONTRIBUTION

7 070 000

7 070 000

6 639 191,—

Title 1 — Total

Title 1 — Total

7 070 000

7 070 000

7 070 000

7 070 000

6 639 191,—

6 639 191,—

2

2

PARTICIPATION OF THIRD COUNTRIES

PARTICIPATION OF THIRD COUNTRIES

2 0

PARTICIPATION OF EFTA COUNTRIES IN THE EXECUTIVE AGENCY

153 400

153 400

132 822,—

Title 2 — Total

Title 2 — Total

153 400

153 400

153 400

153 400

132 822,—

132 822,—

GRAND TOTAL

GRAND TOTAL

7 223 400

7 223 400

7 223 400

7 223 400

6 772 013,—

6 772 013,—

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2013 | Appropriations 2012 | Outturn 2011 |
| --- | --- | --- | --- | --- |
| 1 |
| EXPENSES FOR STAFF LINKED TO THE AGENCY |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 3 636 300 | 3 650 000 | 3 355 487,— |
| 1 2 | RECRUITMENT AND MUTATION EXPENSES AND PAYROLL SERVICE | 68 000 | 67 000 | 57 569,— |
| 1 3 | SOCIAL INFRASTRUCTURE AND TRAINING | 226 000 | 189 000 | 165 000,— |
| 1 4 | OTHER SERVICES | 347 000 | 329 000 | 305 245,— |
| | Title 1 — Total | 4 277 300 | 4 235 000 | 3 883 301,— |
| 2 |
| CENTRAL SUPPORT COSTS |
| 2 0 | BUILDINGS AND ASSOCIATED COSTS | 665 000 | 640 000 | 616 393,— |
| 2 1 | TELECOMMUNICATIONS AND COMPUTERS | 323 000 | 322 000 | 313 317,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 10 300 | 10 000 | 9 492,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 24 100 | 24 300 | 17 183,— |
| 2 4 | POSTAL CHARGES | 10 000 | 12 000 | 6 370,— |
| 2 5 | SUPPLEMENTARY SERVICES | 187 600 | 180 000 | 179 865,— |
| | Title 2 — Total | 1 220 000 | 1 188 300 | 1 142 620,— |
| 3 |
| EXPENDITURE LINKED TO THE AGENCY OPERATIONS |
| 3 1 | MEETINGS AND MISSIONS | 599 500 | 612 100 | 539 344,— |
| 3 2 | OPERATIONAL DATA PROCESSING | 475 000 | 495 000 | 545 756,— |
| 3 3 | INFORMATION, PUBLICATION AND OTHER SERVICES | 651 600 | 693 000 | 660 992,— |
| | Title 3 — Total | 1 726 100 | 1 800 100 | 1 746 092,— |
| | GRAND TOTAL | 7 223 400 | 7 223 400 | 6 772 013,— |

Title

Chapter

Heading

Appropriations 2013

Appropriations 2012

Outturn 2011

1

1

EXPENSES FOR STAFF LINKED TO THE AGENCY

EXPENSES FOR STAFF LINKED TO THE AGENCY

1 1

STAFF IN ACTIVE EMPLOYMENT

3 636 300

3 650 000

3 355 487,—

1 2

RECRUITMENT AND MUTATION EXPENSES AND PAYROLL SERVICE

68 000

67 000

57 569,—

1 3

SOCIAL INFRASTRUCTURE AND TRAINING

226 000

189 000

165 000,—

1 4

OTHER SERVICES

347 000

329 000

305 245,—

Title 1 — Total

Title 1 — Total

4 277 300

4 277 300

4 235 000

4 235 000

3 883 301,—

3 883 301,—

2

2

CENTRAL SUPPORT COSTS

CENTRAL SUPPORT COSTS

2 0

BUILDINGS AND ASSOCIATED COSTS

665 000

640 000

616 393,—

2 1

TELECOMMUNICATIONS AND COMPUTERS

323 000

322 000

313 317,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

10 300

10 000

9 492,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

24 100

24 300

17 183,—

2 4

POSTAL CHARGES

10 000

12 000

6 370,—

2 5

SUPPLEMENTARY SERVICES

187 600

180 000

179 865,—

Title 2 — Total

Title 2 — Total

1 220 000

1 220 000

1 188 300

1 188 300

1 142 620,—

1 142 620,—

3

3

EXPENDITURE LINKED TO THE AGENCY OPERATIONS

EXPENDITURE LINKED TO THE AGENCY OPERATIONS

3 1

MEETINGS AND MISSIONS

599 500

612 100

539 344,—

3 2

OPERATIONAL DATA PROCESSING

475 000

495 000

545 756,—

3 3

INFORMATION, PUBLICATION AND OTHER SERVICES

651 600

693 000

660 992,—

Title 3 — Total

Title 3 — Total

1 726 100

1 726 100

1 800 100

1 800 100

1 746 092,—

1 746 092,—

GRAND TOTAL

GRAND TOTAL

7 223 400

7 223 400

7 223 400

7 223 400

6 772 013,—

6 772 013,—

Establishment plan

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2011 | 2012 | 2013 | 2011 | 2012 | 2013 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | — | — | — |
| AD 14 | — | — | — | 1 | 1 | 1 |
| AD 13 | — | — | — | — | — | — |
| AD 12 | — | — | — | — | — | — |
| AD 11 | — | — | — | 1 | 2 | 2 |
| AD 10 | — | — | — | — | — | — |
| AD 9 | — | — | — | 2 | 1 | 1 |
| AD 8 | — | — | — | 1 | 1 | 1 |
| AD 7 | — | — | — | 1 | 1 | 1 |
| AD 6 | — | — | — | 1 | 1 | 1 |
| AD 5 | — | — | — | 2 | 2 | 2 |
| Subtotal A | — | — | — | 9 | 9 | 9 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | — | — | — | — | — |
| AST 7 | — | — | — | 1 | 1 | 1 |
| AST 6 | — | — | — | 1 | 1 | 1 |
| AST 5 | — | — | — | 1 | 1 | 1 |
| AST 4 | — | — | — | — | — | — |
| AST 3 | — | — | — | — | — | — |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Subtotal AST | — | — | — | 3 | 3 | 3 |
| Total | — | — | — | 12 | 12 | 12 |

Function group and grade

Permanent posts

Temporary posts

2011

2012

2013

2011

2012

2013

AD 16

—

—

—

—

—

—

AD 15

—

—

—

—

—

—

AD 14

—

—

—

1

1

1

AD 13

—

—

—

—

—

—

AD 12

—

—

—

—

—

—

AD 11

—

—

—

1

2

2

AD 10

—

—

—

—

—

—

AD 9

—

—

—

2

1

1

AD 8

—

—

—

1

1

1

AD 7

—

—

—

1

1

1

AD 6

—

—

—

1

1

1

AD 5

—

—

—

2

2

2

Subtotal A

—

—

—

9

9

9

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

—

—

—

—

—

AST 7

—

—

—

1

1

1

AST 6

—

—

—

1

1

1

AST 5

—

—

—

1

1

1

AST 4

—

—

—

—

—

—

AST 3

—

—

—

—

—

—

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Subtotal AST

—

—

—

3

3

3

Total

Total

—

—

—

—

—

—

12

12

12

12

12

12

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

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

| Contract staff posts | 2012 | 2013 |
| --- | --- | --- |
| FG IV | 21 | 21 |
| FG III | 9 | 9 |
| FG II | 8 | 8 |
| FG I | — | — |
| Total FG | 38 | 38 |
| Seconded national experts posts | — | — |
| Total | 38 | 38 |

Contract staff posts

2012

2013

FG IV

21

21

FG III

9

9

FG II

8

8

FG I

—

—

Total FG

38

38

Seconded national experts posts

—

—

Total

Total

38

38

38

38

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