Statement of revenue and expenditure of the Executive Agency for Health and Consumers for the financial year 2009 — Amending Budget No 1

(2009/928/EC)

REVENUE

Title Chapter | Heading | Budget 2009 | Amending budget No 1 | New amount |

1

EUROPEAN COMMUNITY CONTRIBUTION

1 0 | EUROPEAN COMMUNITY CONTRIBUTION | 6720000 | –478516 | 6241484 |

| Title 1 — Total | 6720000 | –478516 | 6241484 |

2

PARTICIPATION OF THIRD COUNTRIES

2 0 | PARTICIPATION OF EFTA COUNTRIES IN THE EXECUTIVE AGENCY | 134880 | –11484 | 123396 |

| Title 2 — Total | 134880 | –11484 | 123396 |

| GRAND TOTAL | 6854880 | –490000 | 6364880 |

EXPENDITURE

Title Chapter | Heading | Appropriations 2009 | Amending budget No 1 | New amount |

1

EXPENSES FOR STAFF LINKED TO THE AGENCY

1 1 | STAFF IN ACTIVE EMPLOYMENT | 3244000 | –113000 | 3131000 |

1 2 | RECRUITMENT AND MUTATION EXPENSES AND PAYROLL SERVICE | 70000 | –12000 | 58000 |

1 3 | SOCIAL INFRASTRUCTURE AND TRAINING | 157000 | –22000 | 135000 |

1 4 | OTHER SERVICES | 145000 | 47000 | 192000 |

| Title 1 — Total | 3616000 | –100000 | 3516000 |

2

CENTRAL SUPPORT COSTS

2 0 | BUILDINGS AND ASSOCIATED COSTS | 625000 | –32835 | 592165 |

2 1 | TELECOMMUNICATION AND COMPUTERS | 295000 | –40000 | 255000 |

2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 25000 | –2000 | 23000 |

2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 27000 | –5250 | 21750 |

2 4 | POSTAL CHARGES | 10000 | –2000 | 8000 |

| Title 2 — Total | 1142000 | –82085 | 1059915 |

3

EXPENDITURE LINKED TO THE AGENCY OPERATIONS

3 1 | MEETINGS AND MISSIONS | 1024880 | –442915 | 581965 |

3 2 | OPERATIONAL DATA PROCESSING | 536000 | –11000 | 525000 |

3 3 | INFORMATION, PUBLICATION AND OTHER SERVICES | 536000 | 146000 | 682000 |

| Title 3 — Total | 2096880 | –307915 | 1788965 |

| GRAND TOTAL | 6854880 | –490000 | 6364880 |

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