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Document 32010B0331(20)
Statement of revenue and expenditure of the Executive Agency for Health and Consumers for the financial year 2010
Statement of revenue and expenditure of the Executive Agency for Health and Consumers for the financial year 2010
Statement of revenue and expenditure of the Executive Agency for Health and Consumers for the financial year 2010
OJ C 86, 31.3.2010, p. 103–108
(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No longer in force, Date of end of validity: 31/12/2010
|
31.3.2010 |
EN |
Official Journal of the European Union |
C 86/103 |
Statement of revenue and expenditure of the Executive Agency for Health and Consumers for the financial year 2010
(2010/C 86/20)
REVENUE
|
Title Chapter |
Heading |
Financial year 2010 |
Financial year 2009 |
Financial year 2008 |
|
1 |
||||
|
EUROPEAN COMMUNITY CONTRIBUTION |
||||
|
1 0 |
EUROPEAN COMMUNITY CONTRIBUTION |
7 110 000,— |
6 241 484,— |
4 326 800,— |
|
|
Title 1 — Total |
7 110 000,— |
6 241 484,— |
4 326 800,— |
|
2 |
||||
|
PARTICIPATION OF THIRD COUNTRIES |
||||
|
2 0 |
PARTICIPATION OF EFTA COUNTRIES IN THE EXECUTIVE AGENCY |
144 000,— |
123 396,— |
93 500,— |
|
|
Title 2 — Total |
144 000,— |
123 396,— |
93 500,— |
|
|
GRAND TOTAL |
7 254 000,— |
6 364 880,— |
4 420 300,— |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2010 |
Appropriations 2009 |
Outturn 2008 |
|
1 |
||||
|
EXPENSES FOR STAFF LINKED TO THE AGENCY |
||||
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
3 571 000,— |
3 131 000,— |
2 177 360,61 |
|
1 2 |
RECRUITMENT AND MUTATION EXPENSES AND PAYROLL SERVICE |
57 000,— |
58 000,— |
68 380,— |
|
1 3 |
SOCIAL INFRASTRUCTURE AND TRAINING |
190 500,— |
135 000,— |
81 650,— |
|
1 4 |
OTHER SERVICES |
218 500,— |
192 000,— |
181 500,— |
|
|
Title 1 — Total |
4 037 000,— |
3 516 000,— |
2 508 890,61 |
|
2 |
||||
|
CENTRAL SUPPORT COSTS |
||||
|
2 0 |
BUILDINGS AND ASSOCIATED COSTS |
630 000,— |
592 165,34 |
602 541,— |
|
2 1 |
TELECOMMUNICATION AND COMPUTERS |
310 000,— |
255 000,— |
195 092,17 |
|
2 2 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
15 000,— |
23 000,— |
40 500,— |
|
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
26 000,— |
21 749,66 |
17 100,— |
|
2 4 |
POSTAL CHARGES |
7 000,— |
8 000,— |
1 400,— |
|
2 5 |
SUPPLEMENTARY SERVICES |
175 000,— |
160 000,— |
79 561,56 |
|
|
Title 2 — Total |
1 163 000,— |
1 059 915,— |
936 194,73 |
|
3 |
||||
|
EXPENDITURE LINKED TO THE AGENCY OPERATIONS |
||||
|
3 1 |
MEETINGS AND MISSIONS |
844 000,— |
581 965,— |
461 750,— |
|
3 2 |
OPERATIONAL DATA PROCESSING |
550 000,— |
525 000,— |
188 963,89 |
|
3 3 |
INFORMATION, PUBLICATION AND OTHER SERVICES |
660 000,— |
682 000,— |
61 461,97 |
|
|
Title 3 — Total |
2 054 000,— |
1 788 965,— |
712 175,86 |
|
|
GRAND TOTAL |
7 254 000,— |
6 364 880,— |
4 157 261,20 |
Establishment plan
|
Function group and grade |
Permanent posts |
Temporary posts |
||||
|
2008 |
2009 |
2010 |
2008 |
2009 |
2010 |
|
|
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 |
|
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 |
2009 |
2010 |
|
FG IV |
19 |
20 |
|
FG III |
11 |
10 |
|
FG II |
7 |
7 |
|
FG I |
1 |
1 |
|
Total FG |
38 |
38 |
|
Seconded national experts posts |
— |
— |
|
Total |
38 |
38 |