Statement of revenue and expenditure of the Executive Agency for Health and Consumers for the financial year 2009

(2009/275/EC)

REVENUE

Title Chapter | Heading | Financial year 2009 | Financial year 2008 | Financial year 2007 |

1

EUROPEAN COMMUNITY CONTRIBUTION

1 0 | EUROPEAN COMMUNITY CONTRIBUTION | 6720000 | 4326800 | 4100000,— |

| Title 1 — Total | 6720000 | 4326800 | 4100000,— |

2

PARTICIPATION OF THIRD COUNTRIES

2 0 | PARTICIPATION OF EFTA COUNTRIES IN THE EXECUTIVE AGENCY | 134880 | 93500 | 0,— |

| Title 2 — Total | 134880 | 93500 | 0,— |

| GRAND TOTAL | 6854880 | 4420300 | 4100000,— |

EXPENDITURE

Title Chapter | Heading | Appropriations 2009 | Appropriations 2008 | Outturn 2007 |

1

EXPENSES FOR STAFF LINKED TO THE AGENCY

1 1 | STAFF IN ACTIVE EMPLOYMENT | 3244000 | 2222300 | 1709669,— |

1 2 | RECRUITMENT AND MUTATION EXPENSES AND PAYROLL SERVICE | 70000 | 114000 | 27498,— |

1 3 | SOCIAL INFRASTRUCTURE AND TRAINING | 157000 | 106000 | 56000,— |

1 4 | OTHER SERVICES | 145000 | 181500 | 105000,— |

| Title 1 — Total | 3616000 | 2623800 | 1898167,— |

2

CENTRAL SUPPORT COSTS

2 0 | BUILDINGS AND ASSOCIATED COSTS | 625000 | 607000 | 639000,— |

2 1 | TELECOMMUNICATION AND COMPUTERS | 295000 | 208000 | 141015,— |

2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 25000 | 50000 | 21266,— |

2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 27000 | 26000 | 15500,— |

2 4 | POSTAL CHARGES | 10000 | 8000 | 2000,— |

2 5 | SUPPLEMENTARY SERVICES | 160000 | 90000 | 54725,— |

| Title 2 — Total | 1142000 | 989000 | 873506,— |

3

EXPENDITURE LINKED TO THE AGENCY OPERATIONS

3 1 | MEETINGS AND MISSIONS | 1024880 | 522500 | 863000,— |

3 2 | OPERATIONAL DATA PROCESSING | 536000 | 205000 | 200896,— |

3 3 | INFORMATION, PUBLICATION AND OTHER SERVICES | 536000 | 80000 | 123904,— |

| Title 3 — Total | 2096880 | 807500 | 1187800,— |

| GRAND TOTAL | 6854880 | 4420300 | 3959473,— |

Establishment plan

Function group and grade | Permanent posts | Temporary posts |

2007 | 2008 | 2009 | 2007 | 2008 | 2009 |

AD16 | — | — | — | — | — | — |

AD15 | — | — | — | — | — | — |

AD14 | — | — | — | 1 | 1 | 1 |

AD13 | — | — | — | — | — | — |

AD12 | — | — | — | — | — | — |

AD11 | — | — | — | 1 | 1 | 1 |

AD10 | — | — | — | — | — | — |

AD9 | — | — | — | — | 1 | 2 |

AD8 | — | — | — | 2 | 1 | 1 |

AD7 | — | — | — | — | — | 1 |

AD6 | — | — | — | — | — | — |

AD5 | — | — | — | 1 | 1 | 3 |

Subtotal AD | — | — | — | 5 | 5 | 9 |

AST11 | — | — | — | — | — | — |

AST10 | — | — | — | — | — | — |

AST9 | — | — | — | — | — | — |

AST8 | — | — | — | — | — | — |

AST7 | — | — | — | — | 1 | 1 |

AST6 | — | — | — | — | — | — |

AST5 | — | — | — | 3 | 3 | 2 |

AST4 | — | — | — | — | — | — |

AST3 | — | — | — | — | — | — |

AST2 | — | — | — | — | — | — |

AST1 | — | — | — | — | — | — |

Subtotal AST | — | — | — | 3 | 4 | 3 |

Total | — | — | — | 8 | 9 | 12 |

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts

Contract staff posts | 2009 | 2008 |

FG IV | 19 | 15 |

FG III | 11 | 7 |

FG II | 7 | 5 |

FG I | 1 | 1 |

Total FG | 38 | 28 |

Seconded national experts posts | — | — |

Total | 38 | 28 |

--------------------------------------------------