Statement of revenue and expenditure of the Executive Agency for Health and Consumers for the financial year 2011
Date: 2011-03-31
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_2011100EN.01010501.xml










31.3.2011   


EN


Official Journal of the European Union


C 100/105





Statement of revenue and expenditure of the Executive Agency for Health and Consumers for the financial year 2011
(2011/C 100/20)
REVENUE









Title
Chapter


Heading


Financial year 2011


Financial year 2010


Financial year 2009





1






EUROPEAN COMMUNITY CONTRIBUTION





1 0


EUROPEAN COMMUNITY CONTRIBUTION


6 900 000


6 640 867


6 241 484,—




 



Title 1 — Total




6 900 000




6 640 867




6 241 484,—






2






PARTICIPATION OF THIRD COUNTRIES





2 0


PARTICIPATION OF EFTA COUNTRIES IN THE EXECUTIVE AGENCY


138 040


133 633


123 396,—




 



Title 2 — Total




138 040




133 633




123 396,—





 



GRAND TOTAL




7 038 040




6 774 500




6 364 880,—





EXPENDITURE









Title
Chapter


Heading


Appropriations 2011


Appropriations 2010


Outturn 2009





1






EXPENSES FOR STAFF LINKED TO THE AGENCY





1 1


STAFF IN ACTIVE EMPLOYMENT


3 504 000


3 191 500


2 982 678,—




1 2


RECRUITMENT AND MUTATION EXPENSES AND PAYROLL SERVICE


57 000


67 000


49 102,—




1 3


SOCIAL INFRASTRUCTURE AND TRAINING


212 000


159 500


119 241,—




1 4


OTHER SERVICES


307 000


293 000


192 000,—




 



Title 1 — Total




4 080 000




3 711 000




3 343 021,—






2






CENTRAL SUPPORT COSTS





2 0


BUILDINGS AND ASSOCIATED COSTS


625 000


591 000


592 165,—




2 1


TELECOMMUNICATION AND COMPUTERS


315 000


295 000


254 862,—




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


10 000


10 100


22 834,—




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


24 000


19 500


18 481,—




2 4


POSTAL CHARGES


7 000


6 200


8 000,—




2 5


SUPPLEMENTARY SERVICES


175 000


154 900


155 208,—




 



Title 2 — Total




1 156 000




1 076 700




1 051 550,—






3






EXPENDITURE LINKED TO THE AGENCY OPERATIONS





3 1


MEETINGS AND MISSIONS


577 500


621 300


524 511,—




3 2


OPERATIONAL DATA PROCESSING


555 000


502 500


524 822,—




3 3


INFORMATION, PUBLICATION AND OTHER SERVICES


669 540


863 000


767 659,—




 



Title 3 — Total




1 802 040




1 986 800




1 816 992,—





 



GRAND TOTAL




7 038 040




6 774 500




6 211 563,—





Establishment plan











Function group and grade


Permanent posts


Temporary posts




2009


2010


2011


2009


2010


2011




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


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


2010


2011




FG IV


19


20




FG III


11


10




FG II


7


8




FG I


1


—




Total FG


38


38




Seconded national experts posts


—


—





Total




38




38