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Document 32011B0930(04)
Statement of revenue and expenditure of the Executive Agency for Health and Consumers for the financial year 2011 — Amending Budget No 1
Statement of revenue and expenditure of the Executive Agency for Health and Consumers for the financial year 2011 — Amending Budget No 1
Statement of revenue and expenditure of the Executive Agency for Health and Consumers for the financial year 2011 — Amending Budget No 1
IO C 287, 30.9.2011, p. 15–18
(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No longer in force, Date of end of validity: 31/12/2011
|
30.9.2011 |
EN |
Official Journal of the European Union |
C 287/15 |
Statement of revenue and expenditure of the Executive Agency for Health and Consumers for the financial year 2011 — Amending Budget No 1
(2011/C 287/04)
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2011 |
Amending budget No 1 |
New amount |
|
1 |
||||
|
EXPENSES FOR STAFF LINKED TO THE AGENCY |
||||
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
3 504 000 |
–8 000 |
3 496 000 |
|
1 2 |
RECRUITMENT AND MUTATION EXPENSES AND PAYROLL SERVICE |
57 000 |
8 000 |
65 000 |
|
|
Title 1 — Total |
4 080 000 |
0 |
4 080 000 |
|
2 |
||||
|
CENTRAL SUPPORT COSTS |
||||
|
2 4 |
POSTAL CHARGES |
7 000 |
5 000 |
12 000 |
|
2 5 |
SUPPLEMENTARY SERVICES |
175 000 |
–5 000 |
170 000 |
|
|
Title 2 — Total |
1 156 000 |
0 |
1 156 000 |
|
3 |
||||
|
EXPENDITURE LINKED TO THE AGENCY OPERATIONS |
||||
|
3 1 |
MEETINGS AND MISSIONS |
577 500 |
–7 000 |
570 500 |
|
3 3 |
INFORMATION, PUBLICATION AND OTHER SERVICES |
669 540 |
7 000 |
676 540 |
|
|
Title 3 — Total |
1 802 040 |
0 |
1 802 040 |
|
|
GRAND TOTAL |
7 038 040 |
0 |
7 038 040 |
Establishment plan
|
Function group and grade |
Permanent posts |
Temporary posts |
||||
|
2009 |
2010 |
2011 |
2009 |
2010 |
2011 |
|
|
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 |
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 |
2010 |
2011 |
|
FG IV |
19 |
20 |
|
FG III |
11 |
10 |
|
FG II |
7 |
8 |
|
FG I |
1 |
— |
|
Total FG |
38 |
38 |
|
Seconded national experts posts |
— |
— |
|
Total |
38 |
38 |