Statement of revenue and expenditure of the Executive Agency for Health and Consumers for the financial year 2012
Date: 2012-03-30
Institutions: European Commission, Executive Agency for Health and Consumers
Subjects: EU office or agency, consumption, expenditure, financial year, health policy, publication of accounts, revenue

30.3.2012

EN

Official Journal of the European Union

C 95/111

Statement of revenue and expenditure of the Executive Agency 
for Health and Consumers for the financial year 2012

(2012/C 95/20)

C 95/112

EN

Official Journal of the European Union

30.3.2012

REVENUE

Title
Chapter

1 

1 0

Heading

Financial year 2012

Financial year 2011

Financial year 2010

EUROPEAN UNION CONTRIBUTION

EUROPEAN UNION CONTRIBUTION

Title 1 — Total

7 070 000

7 070 000

6 900 000

6 640 867,—

6 900 000

6 640 867,—

2 

2 0

PARTICIPATION OF THIRD COUNTRIES

PARTICIPATION OF EFTA COUNTRIES IN THE EXECUTIVE AGENCY

Title 2 — Total

153 400

153 400

138 040

138 040

133 633,—

133 633,—

GRAND TOTAL

7 223 400

7 038 040

6 774 500,—

30.3.2012

EN

Official Journal of the European Union

C 95/113

Title
Chapter

Heading

Appropriations 2012

Appropriations 2011

Outturn 2010

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

3 650 000

3 496 000

3 134 971,—

RECRUITMENT AND MUTATION EXPENSES AND PAYROLL SERVICE

SOCIAL INFRASTRUCTURE AND TRAINING

OTHER SERVICES

67 000

189 000

329 000

65 000

167 000

307 000

63 500,—

140 000,—

292 303,—

Title 1 — Total

4 235 000

4 035 000

3 630 774,—

CENTRAL SUPPORT COSTS

BUILDINGS AND ASSOCIATED COSTS

TELECOMMUNICATIONS AND COMPUTERS

MOVABLE PROPERTY AND ASSOCIATED COSTS

CURRENT ADMINISTRATIVE EXPENDITURE

POSTAL CHARGES

SUPPLEMENTARY SERVICES

640 000

322 000

10 000

24 300

12 000

180 000

1 188 300

618 400

315 000

10 000

24 000

12 000

590 991,—

289 933,—

8 270,—

18 648,—

6 188,—

221 600

151 609,—

1 201 000

1 065 639,—

Title 2 — Total

EXPENDITURE LINKED TO THE AGENCY OPERATIONS

MEETINGS AND MISSIONS

OPERATIONAL DATA PROCESSING

INFORMATION, PUBLICATION AND OTHER SERVICES

612 100

495 000

693 000

542 000

546 000

714 040

597 393,—

502 472,—

853 657,—

Title 3 — Total

1 800 100

1 802 040

1 953 522,—

GRAND TOTAL

7 223 400

7 038 040

6 649 935,—

C 95/114

EN

Official Journal of the European Union

30.3.2012

Function group and grade

Permanent posts

Temporary posts

2010

2011

2012

2010

2011

2012

Establishment plan

AD 16

AD 15

AD 14

AD 13

AD 12

AD 11

AD 10

AD 9

AD 8

AD 7

AD 6

AD 5

Subtotal A

AST 11

AST 10

AST 9

AST 8

AST 7

AST 6

AST 5

AST 4

AST 3

AST 2

AST 1

Subtotal AST

Total

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

1

—

—

1

—

2

1

1

—

3

9

—

—

—

—

1

—

2

—

—

—

—

3

12

—

—

1

—

—

1

—

2

1

1

1

2

9

—

—

—

—

1

1

1

—

—

—

—

3

12

—

—

1

—

—

2

—

1

1

1

1

2

9

—

—

—

—

1

1

1

—

—

—

—

3

12

30.3.2012

EN

Official Journal of the European Union

C 95/115

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

2011

20

10

8

—

38

—

38

2012

21

9

8

—

38

—

38