Statement of revenue and expenditure for the Executive Agency for Health and Consumers for the financial year 2008 — Amending Budget No 1

(2009/284/EC)

REVENUE

Title Chapter | Heading | Budget 2008 | Amending budget No 1 | New amount |

1

EUROPEAN COMMUNITY CONTRIBUTION

1 0 | EUROPEAN COMMUNITY CONTRIBUTION | 4100000 | 340000 | 4440000 |

| Title 1 — Total | 4100000 | 340000 | 4440000 |

2

PARTICIPATION OF THIRD COUNTRIES

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

| Title 2 — Total | 93500 | | 93500 |

| GRAND TOTAL | 4193500 | 340000 | 4533500 |

EXPENDITURE

Title Chapter | Heading | Appropriations 2008 | Amending budget No 1 | New amount |

1

EXPENSES FOR STAFF LINKED TO THE AGENCY

1 1 | STAFF IN ACTIVE EMPLOYMENT | 2285000 | 50500 | 2335500 |

1 2 | RECRUITMENT AND MUTATION EXPENSES AND PAYROLL SERVICE | 40000 | 74000 | 114000 |

1 3 | SOCIAL INFRASTRUCTURE AND TRAINING | 123000 | –17000 | 106000 |

1 4 | OTHER SERVICES | 100000 | 81500 | 181500 |

| Title 1 — Total | 2548000 | 189000 | 2737000 |

2

CENTRAL SUPPORT COSTS

2 0 | BUILDINGS AND ASSOCIATED COSTS | 565000 | 42000 | 607000 |

2 1 | TELECOMMUNICATION AND COMPUTERS | 135000 | 73000 | 208000 |

2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 15000 | 35000 | 50000 |

2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 25000 | 1000 | 26000 |

2 4 | POSTAL CHARGES | 8000 | | 8000 |

2 5 | SUPPLEMENTARY SERVICES | 100000 | –10000 | 90000 |

| Title 2 — Total | 848000 | 141000 | 989000 |

3

EXPENDITURE LINKED TO THE AGENCY OPERATIONS

3 1 | MEETINGS AND MISSIONS | 494000 | 28500 | 522500 |

3 2 | OPERATIONAL DATA PROCESSING | 143500 | 61500 | 205000 |

3 3 | INFORMATION, PUBLICATION AND OTHER SERVICES | 160000 | –80000 | 80000 |

| Title 3 — Total | 797500 | 10000 | 807500 |

| GRAND TOTAL | 4193500 | 340000 | 4533500 |

Establishment plan

Function group and grade | Permanent posts | Temporary posts |

2006 | 2007 | 2008 | 2006 | 2007 | 2008 |

AD16 | — | — | — | — | — | — |

AD15 | — | — | — | — | — | — |

AD14 | — | — | — | — | 1 | 1 |

AD13 | — | — | — | — | — | — |

AD12 | — | — | — | — | — | — |

AD11 | — | — | — | — | 1 | 1 |

AD10 | — | — | — | — | — | — |

AD9 | — | — | — | — | — | 2 |

AD8 | — | — | — | — | 2 | 1 |

AD7 | — | — | — | — | — | 1 |

AD6 | — | — | — | — | — | — |

AD5 | — | — | — | — | 1 | 3 |

Subtotal AD | — | — | — | — | 5 | 9 |

AST11 | — | — | — | — | — | — |

AST10 | — | — | — | — | — | — |

AST9 | — | — | — | — | — | — |

AST8 | — | — | — | — | — | — |

AST7 | — | — | — | — | 1 | 1 |

AST6 | — | — | — | — | — | — |

AST5 | — | — | — | — | 3 | 3 |

AST4 | — | — | — | — | — | — |

AST3 | — | — | — | — | — | — |

AST2 | — | — | — | — | — | — |

AST1 | — | — | — | — | — | — |

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

Total | — | — | — | — | 9 | 12 |

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