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Document 32009B0285
Statement of revenue and expenditure for the Executive Agency for Health and Consumers for the financial year 2008 — Amending Budget No 2
Statement of revenue and expenditure for the Executive Agency for Health and Consumers for the financial year 2008 — Amending Budget No 2
Statement of revenue and expenditure for the Executive Agency for Health and Consumers for the financial year 2008 — Amending Budget No 2
OJ L 85, 31.3.2009, p. 149–151
(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No longer in force, Date of end of validity: 31/12/2009
|
31.3.2009 |
EN |
Official Journal of the European Union |
L 85/149 |
Statement of revenue and expenditure for the Executive Agency for Health and Consumers for the financial year 2008 — Amending Budget No 2
(2009/285/EC)
REVENUE
|
Title Chapter |
Heading |
Budget 2008 |
Amending budget No 2 |
New amount |
|
1 |
||||
|
EUROPEAN COMMUNITY CONTRIBUTION |
||||
|
1 0 |
EUROPEAN COMMUNITY CONTRIBUTION |
4 440 000 |
– 113 200 |
4 326 800 |
|
|
Title 1 — Total |
4 440 000 |
– 113 200 |
4 326 800 |
|
2 |
||||
|
PARTICIPATION OF THIRD COUNTRIES |
||||
|
|
Title 2 — Total |
93 500 |
|
93 500 |
|
|
GRAND TOTAL |
4 533 500 |
– 113 200 |
4 420 300 |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2008 |
Amending budget No 2 |
New amount |
|
1 |
||||
|
EXPENSES FOR STAFF LINKED TO THE AGENCY |
||||
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
2 335 500 |
– 113 200 |
2 222 300 |
|
|
Title 1 — Total |
2 737 000 |
– 113 200 |
2 623 800 |
|
2 |
||||
|
CENTRAL SUPPORT COSTS |
||||
|
|
Title 2 — Total |
989 000 |
|
989 000 |
|
3 |
||||
|
EXPENDITURE LINKED TO THE AGENCY OPERATIONS |
||||
|
|
Title 3 — Total |
807 500 |
|
807 500 |
|
|
GRAND TOTAL |
4 533 500 |
– 113 200 |
4 420 300 |