Statement of revenue and expenditure of the Executive Agency for Health and Consumers for the financial year 2013
Date: 2013-03-27
Institutions: European Commission, Executive Agency for Health and Consumers
Subjects: EU expenditure, budgetary resources, executive agency, financial year, publication of accounts








C_2013091EN.01011301.xml










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










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,—






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,—






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






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