EUR-Lex Access to European Union law
This document is an excerpt from the EUR-Lex website
Document 32010B0929(05)
Statement of revenue and expenditure of the Executive Agency for Health and Consumers for the financial year 2010 — Amending Budget No 1
Statement of revenue and expenditure of the Executive Agency for Health and Consumers for the financial year 2010 — Amending Budget No 1
Statement of revenue and expenditure of the Executive Agency for Health and Consumers for the financial year 2010 — Amending Budget No 1
OJ C 264, 29.9.2010, p. 19–22
(BG, ES, CS, DA, DE, ET, EL, EN, FR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
No longer in force, Date of end of validity: 31/12/2010
|
29.9.2010 |
EN |
Official Journal of the European Union |
C 264/19 |
Statement of revenue and expenditure of the Executive Agency for Health and Consumers for the financial year 2010 — Amending Budget No 1
(2010/C 264/05)
REVENUE
|
Title Chapter |
Heading |
Budget 2010 |
Amending budget No 1 |
New amount |
|
1 |
||||
|
EUROPEAN COMMUNITY CONTRIBUTION |
||||
|
1 0 |
EUROPEAN COMMUNITY CONTRIBUTION |
7 110 000 |
– 250 134 |
6 859 866 |
|
|
Title 1 — Total |
7 110 000 |
– 250 134 |
6 859 866 |
|
2 |
||||
|
PARTICIPATION OF THIRD COUNTRIES |
||||
|
2 0 |
PARTICIPATION OF EFTA COUNTRIES IN THE EXECUTIVE AGENCY |
144 000 |
–5 066 |
138 934 |
|
|
Title 2 — Total |
144 000 |
–5 066 |
138 934 |
|
|
GRAND TOTAL |
7 254 000 |
– 255 200 |
6 998 800 |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2010 |
Amending budget No 1 |
New amount |
|
1 |
||||
|
EXPENSES FOR STAFF LINKED TO THE AGENCY |
||||
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
3 571 000 |
– 300 000 |
3 271 000 |
|
1 2 |
RECRUITMENT AND MUTATION EXPENSES AND PAYROLL SERVICE |
57 000 |
15 000 |
72 000 |
|
1 3 |
SOCIAL INFRASTRUCTURE AND TRAINING |
190 500 |
12 000 |
202 500 |
|
1 4 |
OTHER SERVICES |
218 500 |
74 500 |
293 000 |
|
|
Title 1 — Total |
4 037 000 |
– 198 500 |
3 838 500 |
|
2 |
||||
|
CENTRAL SUPPORT COSTS |
||||
|
2 0 |
BUILDINGS AND ASSOCIATED COSTS |
630 000 |
–14 000 |
616 000 |
|
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
26 000 |
500 |
26 500 |
|
2 4 |
POSTAL CHARGES |
7 000 |
– 500 |
6 500 |
|
|
Title 2 — Total |
1 163 000 |
–14 000 |
1 149 000 |
|
3 |
||||
|
EXPENDITURE LINKED TO THE AGENCY OPERATIONS |
||||
|
3 1 |
MEETINGS AND MISSIONS |
844 000 |
– 220 700 |
623 300 |
|
3 2 |
OPERATIONAL DATA PROCESSING |
550 000 |
–45 000 |
505 000 |
|
3 3 |
INFORMATION, PUBLICATION AND OTHER SERVICES |
660 000 |
223 000 |
883 000 |
|
|
Title 3 — Total |
2 054 000 |
–42 700 |
2 011 300 |
|
|
GRAND TOTAL |
7 254 000 |
– 255 200 |
6 998 800 |