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 | 7110000,— | 6241484,— | 4326800,— |

| Title 1 — Total | 7110000,— | 6241484,— | 4326800,— |

2

PARTICIPATION OF THIRD COUNTRIES

2 0 | PARTICIPATION OF EFTA COUNTRIES IN THE EXECUTIVE AGENCY | 144000,— | 123396,— | 93500,— |

| Title 2 — Total | 144000,— | 123396,— | 93500,— |

| GRAND TOTAL | 7254000,— | 6364880,— | 4420300,— |

EXPENDITURE

Title Chapter | Heading | Appropriations 2010 | Appropriations 2009 | Outturn 2008 |

1

EXPENSES FOR STAFF LINKED TO THE AGENCY

1 1 | STAFF IN ACTIVE EMPLOYMENT | 3571000,— | 3131000,— | 2177360,61 |

1 2 | RECRUITMENT AND MUTATION EXPENSES AND PAYROLL SERVICE | 57000,— | 58000,— | 68380,— |

1 3 | SOCIAL INFRASTRUCTURE AND TRAINING | 190500,— | 135000,— | 81650,— |

1 4 | OTHER SERVICES | 218500,— | 192000,— | 181500,— |

| Title 1 — Total | 4037000,— | 3516000,— | 2508890,61 |

2

CENTRAL SUPPORT COSTS

2 0 | BUILDINGS AND ASSOCIATED COSTS | 630000,— | 592165,34 | 602541,— |

2 1 | TELECOMMUNICATION AND COMPUTERS | 310000,— | 255000,— | 195092,17 |

2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 15000,— | 23000,— | 40500,— |

2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 26000,— | 21749,66 | 17100,— |

2 4 | POSTAL CHARGES | 7000,— | 8000,— | 1400,— |

2 5 | SUPPLEMENTARY SERVICES | 175000,— | 160000,— | 79561,56 |

| Title 2 — Total | 1163000,— | 1059915,— | 936194,73 |

3

EXPENDITURE LINKED TO THE AGENCY OPERATIONS

3 1 | MEETINGS AND MISSIONS | 844000,— | 581965,— | 461750,— |

3 2 | OPERATIONAL DATA PROCESSING | 550000,— | 525000,— | 188963,89 |

3 3 | INFORMATION, PUBLICATION AND OTHER SERVICES | 660000,— | 682000,— | 61461,97 |

| Title 3 — Total | 2054000,— | 1788965,— | 712175,86 |

| GRAND TOTAL | 7254000,— | 6364880,— | 4157261,20 |

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 |

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