Statement of revenue and expenditure of the Executive Agency for Health and Consumers for the financial year 2009
Date: 2009-03-31
Institutions: European Commission, Executive Agency for Health and Consumers
Subjects: EU office or agency, consumer, expenditure, financial year, public health, publication of accounts, revenue

31.3.2009

EN

Official Journal of the European Union

L 85/101

Statement of revenue and expenditure for the Executive Agency for Health and Consumers
for the financial year 2009

(2009/275/EC)

L 85/102

EN

Official Journal of the European Union

31.3.2009

EAHC

Title
Chapter

1

1 0

2

2 0

REVENUE

Heading

Financial year 2009

Financial year 2008

Financial year 2007

EUROPEAN COMMUNITY CONTRIBUTION

EUROPEAN COMMUNITY CONTRIBUTION

6 720 000

4 326 800

4 100 000,—

Title 1 — Total

6 720 000

4 326 800

4 100 000,—

PARTICIPATION OF THIRD COUNTRIES

PARTICIPATION OF EFTA COUNTRIES IN THE EXECUTIVE AGENCY

134 880

Title 2 — Total

134 880

93 500

93 500

0,—

0,—

GRAND TOTAL

6 854 880

4 420 300

4 100 000,—

31.3.2009

EN

Official Journal of the European Union

L 85/103

EAHC

Title
Chapter

Heading

Appropriations 2009

Appropriations 2008

Outturn 2007

EXPENDITURE

1

1 1

1 2

1 3

1 4

2

2 0

2 1

2 2

2 3

2 4

2 5

3

3 1

3 2

3 3

EXPENSES FOR STAFF LINKED TO THE AGENCY

STAFF IN ACTIVE EMPLOYMENT

3 244 000

2 222 300

1 709 669,—

RECRUITMENT AND MUTATION EXPENSES AND PAYROLL SERVICE

SOCIAL INFRASTRUCTURE AND TRAINING

OTHER SERVICES

70 000

157 000

145 000

114 000

106 000

181 500

27 498,—

56 000,—

105 000,—

Title 1 — Total

3 616 000

2 623 800

1 898 167,—

CENTRAL SUPPORT COSTS

BUILDINGS AND ASSOCIATED COSTS

TELECOMMUNICATION AND COMPUTERS

MOVABLE PROPERTY AND ASSOCIATED COSTS

CURRENT ADMINISTRATIVE EXPENDITURE

POSTAL CHARGES

SUPPLEMENTARY SERVICES

625 000

295 000

25 000

27 000

10 000

160 000

607 000

208 000

50 000

26 000

8 000

90 000

639 000,—

141 015,—

21 266,—

15 500,—

2 000,—

54 725,—

Title 2 — Total

1 142 000

989 000

873 506,—

EXPENDITURE LINKED TO THE AGENCY OPERATIONS

MEETINGS AND MISSIONS

OPERATIONAL DATA PROCESSING

INFORMATION, PUBLICATION AND OTHER SERVICES

1 024 880

536 000

536 000

522 500

205 000

863 000,—

200 896,—

80 000

123 904,—

Title 3 — Total

2 096 880

807 500

1 187 800,—

GRAND TOTAL

6 854 880

4 420 300

3 959 473,—

L 85/104

EN

Official Journal of the European Union

31.3.2009

EAHC

Establishment plan

Function group and grade

Permanent posts

Temporary posts

2007

2008

2009

2007

2008

2009

AD16

AD15

AD14

AD13

AD12

AD11

AD10

AD9

AD8

AD7

AD6

AD5

Subtotal AD

AST11

AST10

AST9

AST8

AST7

AST6

AST5

AST4

AST3

AST2

AST1

Subtotal AST

Total

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

1

—

—

1

—

—

2

—

—

1

5

—

—

—

—

—

—

3

—

—

—

—

3

8

—

—

1

—

—

1

—

1

1

—

—

1

5

—

—

—

—

1

—

3

—

—

—

—

4

9

—

—

1

—

—

1

—

2

1

1

—

3

9

—

—

—

—

1

—

2

—

—

—

—

3

12

31.3.2009

EN

Official Journal of the European Union

L 85/105

EAHC

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

Contract staff posts

FG IV

FG III

FG II

FG I

Total FG

Seconded national experts posts

Total

2009

19

11

7

1

38

—

38

2008

15

7

5

1

28

—

28