Statement of revenue and expenditure of the Executive Agency for Health and Consumers for the financial year 2010 — Amending Budget No 1

(2010/C 264/05)

REVENUE

Title Chapter | Heading | Budget 2010 | Amending budget No 1 | New amount |

1

EUROPEAN COMMUNITY CONTRIBUTION

1 0 | EUROPEAN COMMUNITY CONTRIBUTION | 7110000 | –250134 | 6859866 |

| Title 1 — Total | 7110000 | –250134 | 6859866 |

2

PARTICIPATION OF THIRD COUNTRIES

2 0 | PARTICIPATION OF EFTA COUNTRIES IN THE EXECUTIVE AGENCY | 144000 | –5066 | 138934 |

| Title 2 — Total | 144000 | –5066 | 138934 |

| GRAND TOTAL | 7254000 | –255200 | 6998800 |

EXPENDITURE

Title Chapter | Heading | Appropriations 2010 | Amending budget No 1 | New amount |

1

EXPENSES FOR STAFF LINKED TO THE AGENCY

1 1 | STAFF IN ACTIVE EMPLOYMENT | 3571000 | –300000 | 3271000 |

1 2 | RECRUITMENT AND MUTATION EXPENSES AND PAYROLL SERVICE | 57000 | 15000 | 72000 |

1 3 | SOCIAL INFRASTRUCTURE AND TRAINING | 190500 | 12000 | 202500 |

1 4 | OTHER SERVICES | 218500 | 74500 | 293000 |

| Title 1 — Total | 4037000 | –198500 | 3838500 |

2

CENTRAL SUPPORT COSTS

2 0 | BUILDINGS AND ASSOCIATED COSTS | 630000 | –14000 | 616000 |

2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 26000 | 500 | 26500 |

2 4 | POSTAL CHARGES | 7000 | –500 | 6500 |

| Title 2 — Total | 1163000 | –14000 | 1149000 |

3

EXPENDITURE LINKED TO THE AGENCY OPERATIONS

3 1 | MEETINGS AND MISSIONS | 844000 | –220700 | 623300 |

3 2 | OPERATIONAL DATA PROCESSING | 550000 | –45000 | 505000 |

3 3 | INFORMATION, PUBLICATION AND OTHER SERVICES | 660000 | 223000 | 883000 |

| Title 3 — Total | 2054000 | –42700 | 2011300 |

| GRAND TOTAL | 7254000 | –255200 | 6998800 |

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