Statement of revenue and expenditure of the Executive Agency for Health and Consumers for the financial year 2010
Date: 2010-03-31
Institutions: European Commission, Executive Agency for Health and Consumers
Subjects: EU office or agency, consumer protection, expenditure, financial year, personnel administration, public health, publication of accounts, revenue








C_2010086EN.01010301.xml










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,—





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





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





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