# C_2012095EN.01013101.xml

| 30.3.2012 | EN | Official Journal of the European Union | C 95/131 |
| --- | --- | --- | --- |

30.3.2012

EN

Official Journal of the European Union

C 95/131

---

Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2012

(2012/C 95/24)

Remarks

Remarks

The 2011 budget figures include the amendments and transfers made up to the date of the adoption that is 15 December 2011. The analytical table of transfers is published on the Agency’s website.

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2012 | Financial year 2011 | Financial year 2010 |
| --- | --- | --- | --- | --- |
| 1 |
| REVENUE FROM FEES AND CHARGES |
| 1 0 | REVENUE FROM FEES AND CHARGES | 232 933 607 | 312 875 808 | 349 652 296,— |
| | Title 1 — Total | 232 933 607 | 312 875 808 | 349 652 296,— |
| 2 |
| EUROPEAN UNION CONTRIBUTIONS |
| 2 0 | EUROPEAN UNION CONTRIBUTIONS | 500 000 | 500 000 | 35 329 023,— |
| | Title 2 — Total | 500 000 | 500 000 | 35 329 023,— |
| 3 |
| PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES |
| 3 0 | PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES | p.m. | p.m. | 670 977,— |
| | Title 3 — Total | p.m. | p.m. | 670 977,— |
| 4 |
| OTHER CONTRIBUTIONS |
| 4 0 | OTHERS CONTRIBUTIONS | p.m. | p.m. | 0,— |
| | Title 4 — Total | p.m. | p.m. | 0,— |
| 5 |
| ADMINISTRATIVE OPERATIONS |
| 5 0 | ADMINISTRATIVE OPERATIONS | 1 745 000 | 2 650 000 | 212 668,— |
| | Title 5 — Total | 1 745 000 | 2 650 000 | 212 668,— |
| 6 |
| CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS |
| 6 0 | CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS | p.m. | p.m. | 0,— |
| | Title 6 — Total | p.m. | p.m. | 0,— |
| 9 |
| ADMINISTRATIVE OPERATIONS |
| 9 0 | ADMINISTRATIVE OPERATIONS | p.m. | p.m. | 99,— |
| | Title 9 — Total | p.m. | p.m. | 99,— |
| | GRAND TOTAL | 235 178 607 | 316 025 808 | 385 865 063,— |

Title

Chapter

Heading

Financial year 2012

Financial year 2011

Financial year 2010

1

1

REVENUE FROM FEES AND CHARGES

REVENUE FROM FEES AND CHARGES

1 0

REVENUE FROM FEES AND CHARGES

232 933 607

312 875 808

349 652 296,—

Title 1 — Total

Title 1 — Total

232 933 607

232 933 607

312 875 808

312 875 808

349 652 296,—

349 652 296,—

2

2

EUROPEAN UNION CONTRIBUTIONS

EUROPEAN UNION CONTRIBUTIONS

2 0

EUROPEAN UNION CONTRIBUTIONS

500 000

500 000

35 329 023,—

Title 2 — Total

Title 2 — Total

500 000

500 000

500 000

500 000

35 329 023,—

35 329 023,—

3

3

PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES

PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES

3 0

PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES

p.m.

p.m.

670 977,—

Title 3 — Total

Title 3 — Total

p.m.

p.m.

p.m.

p.m.

670 977,—

670 977,—

4

4

OTHER CONTRIBUTIONS

OTHER CONTRIBUTIONS

4 0

OTHERS CONTRIBUTIONS

p.m.

p.m.

0,—

Title 4 — Total

Title 4 — Total

p.m.

p.m.

p.m.

p.m.

0,—

0,—

5

5

ADMINISTRATIVE OPERATIONS

ADMINISTRATIVE OPERATIONS

5 0

ADMINISTRATIVE OPERATIONS

1 745 000

2 650 000

212 668,—

Title 5 — Total

Title 5 — Total

1 745 000

1 745 000

2 650 000

2 650 000

212 668,—

212 668,—

6

6

CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS

CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS

6 0

CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS

p.m.

p.m.

0,—

Title 6 — Total

Title 6 — Total

p.m.

p.m.

p.m.

p.m.

0,—

0,—

9

9

ADMINISTRATIVE OPERATIONS

ADMINISTRATIVE OPERATIONS

9 0

ADMINISTRATIVE OPERATIONS

p.m.

p.m.

99,—

Title 9 — Total

Title 9 — Total

p.m.

p.m.

p.m.

p.m.

99,—

99,—

GRAND TOTAL

GRAND TOTAL

235 178 607

235 178 607

316 025 808

316 025 808

385 865 063,—

385 865 063,—

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2012 | Appropriations 2011 | Outturn 2010 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 54 900 050 | 54 900 050 | 51 603 138 | 51 603 138 | 37 649 726,— | 37 649 726,— |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 945 700 | 945 700 | 1 631 770 | 1 631 770 | 1 795 130,— | 1 795 130,— |
| 1 3 | MISSIONS AND DUTY TRAVELS | 60 000 | 60 000 | 60 000 | 60 000 | 41 904,— | 41 904,— |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE | 975 650 | 975 650 | 651 523 | 651 523 | 301 086,— | 301 086,— |
| 1 5 | TRAINING | 1 717 200 | 1 717 200 | 1 432 851 | 1 432 851 | 436 717,— | 436 717,— |
| 1 6 | EXTERNAL SERVICES | 1 317 100 | 1 317 100 | 1 421 000 | 1 421 000 | 926 903,— | 926 903,— |
| 1 7 | ENTERTAINEMENT AND REPRESENTATION EXPENSES | 35 000 | 35 000 | 24 500 | 24 500 | 8 739,— | 8 739,— |
| | Title 1 — Total | 59 950 700 | 59 950 700 | 56 824 782 | 56 824 782 | 41 160 205,— | 41 160 205,— |
| 2 |
| BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 8 320 050 | 8 320 050 | 7 663 282 | 7 663 282 | 6 636 126,— | 6 636 126,— |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 5 432 650 | 5 432 650 | 3 520 730 | 3 520 730 | 1 462 990,— | 1 462 990,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 312 000 | 312 000 | 1 253 735 | 1 253 735 | 472 142,— | 472 142,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 923 400 | 923 400 | 730 150 | 730 150 | 282 994,— | 282 994,— |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | | | — | — | | |
| 2 5 | MEETINGS EXPENDITURE | 32 000 | 32 000 | 52 103 | 52 103 | 6 130,— | 6 130,— |
| | Title 2 — Total | 15 020 100 | 15 020 100 | 13 220 000 | 13 220 000 | 8 860 382,— | 8 860 382,— |
| 3 |
| OPERATING EXPENDITURE — REACH |
| 3 0 | REACH | 27 072 760 | 27 072 760 | 21 913 873 | 21 913 873 | 9 045 062,— | 9 045 062,— |
| 3 1 | HELPDESK AND TECHNICAL GUIDANCE | | | — | — | | |
| 3 2 | COMMUNICATION | | | — | — | | |
| 3 3 | THE COMMITTEES AND THE FORUM | | | — | — | | |
| 3 4 | IT SUPPORT FOR REACH OPERATIONS | | | — | — | | |
| 3 5 | REACH OPERATIONS | | | — | — | | |
| 3 6 | BOARD OF APPEAL | | | — | — | | |
| 3 7 | ACTIVITIES WITH OTHER INSTITUTIONS AND MEMBER STATES | | | — | — | | |
| 3 8 | INTERNATIONAL ACTIVITIES | 210 000 | 622 440 | 314 965 | 698 845 | 621 005,— | 621 005,— |
| 3 9 | IPA EXPENSES RELATED TO EARMARKED REVENUE | p.m. | p.m. | p.m. | p.m. | | |
| | Title 3 — Total | 27 282 760 | 27 695 200 | 22 228 838 | 22 612 718 | 9 666 067,— | 9 666 067,— |
| 4 |
| OPERATING EXPENDITURE — BIOCIDES |
| 4 0 | OPERATING EXPENDITURE — BIOCIDES | p.m. | p.m. | | | | |
| 4 8 | INTERNATIONAL ACTIVITIES | p.m. | p.m. | p.m. | p.m. | | |
| 4 9 | EARMARKED OPERATIONS | 500 000 | 500 000 | 500 000 | 500 000 | | |
| | Title 4 — Total | 500 000 | 500 000 | 500 000 | 500 000 | | |
| 5 |
| OPERATING EXPENDITURE — PIC |
| 5 0 | OPERATING EXPENDITURE — PIC | p.m. | p.m. | | | | |
| | Title 5 — Total | p.m. | p.m. | | | | |
| 9 |
| OTHER EXPENDITURE — RESERVE |
| 9 0 | OTHER EXPENDITURE — RESERVE — REACH | 132 012 607 | 132 012 607 | 222 868 307 | 222 868 307 | | |
| | Title 9 — Total | 132 012 607 | 132 012 607 | 222 868 307 | 222 868 307 | | |
| | GRAND TOTAL | 234 766 167 | 235 178 607 | 315 641 927 | 316 025 807 | 59 686 654,— | 59 686 654,— |

Title

Chapter

Heading

Appropriations 2012

Appropriations 2011

Outturn 2010

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

54 900 050

54 900 050

51 603 138

51 603 138

37 649 726,—

37 649 726,—

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

945 700

945 700

1 631 770

1 631 770

1 795 130,—

1 795 130,—

1 3

MISSIONS AND DUTY TRAVELS

60 000

60 000

60 000

60 000

41 904,—

41 904,—

1 4

SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE

975 650

975 650

651 523

651 523

301 086,—

301 086,—

1 5

TRAINING

1 717 200

1 717 200

1 432 851

1 432 851

436 717,—

436 717,—

1 6

EXTERNAL SERVICES

1 317 100

1 317 100

1 421 000

1 421 000

926 903,—

926 903,—

1 7

ENTERTAINEMENT AND REPRESENTATION EXPENSES

35 000

35 000

24 500

24 500

8 739,—

8 739,—

Title 1 — Total

Title 1 — Total

59 950 700

59 950 700

59 950 700

59 950 700

56 824 782

56 824 782

56 824 782

56 824 782

41 160 205,—

41 160 205,—

41 160 205,—

41 160 205,—

2

2

BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

8 320 050

8 320 050

7 663 282

7 663 282

6 636 126,—

6 636 126,—

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

5 432 650

5 432 650

3 520 730

3 520 730

1 462 990,—

1 462 990,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

312 000

312 000

1 253 735

1 253 735

472 142,—

472 142,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

923 400

923 400

730 150

730 150

282 994,—

282 994,—

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

—

—

2 5

MEETINGS EXPENDITURE

32 000

32 000

52 103

52 103

6 130,—

6 130,—

Title 2 — Total

Title 2 — Total

15 020 100

15 020 100

15 020 100

15 020 100

13 220 000

13 220 000

13 220 000

13 220 000

8 860 382,—

8 860 382,—

8 860 382,—

8 860 382,—

3

3

OPERATING EXPENDITURE — REACH

OPERATING EXPENDITURE — REACH

3 0

REACH

27 072 760

27 072 760

21 913 873

21 913 873

9 045 062,—

9 045 062,—

3 1

HELPDESK AND TECHNICAL GUIDANCE

—

—

3 2

COMMUNICATION

—

—

3 3

THE COMMITTEES AND THE FORUM

—

—

3 4

IT SUPPORT FOR REACH OPERATIONS

—

—

3 5

REACH OPERATIONS

—

—

3 6

BOARD OF APPEAL

—

—

3 7

ACTIVITIES WITH OTHER INSTITUTIONS AND MEMBER STATES

—

—

3 8

INTERNATIONAL ACTIVITIES

210 000

622 440

314 965

698 845

621 005,—

621 005,—

3 9

IPA EXPENSES RELATED TO EARMARKED REVENUE

p.m.

p.m.

p.m.

p.m.

Title 3 — Total

Title 3 — Total

27 282 760

27 282 760

27 695 200

27 695 200

22 228 838

22 228 838

22 612 718

22 612 718

9 666 067,—

9 666 067,—

9 666 067,—

9 666 067,—

4

4

OPERATING EXPENDITURE — BIOCIDES

OPERATING EXPENDITURE — BIOCIDES

4 0

OPERATING EXPENDITURE — BIOCIDES

p.m.

p.m.

4 8

INTERNATIONAL ACTIVITIES

p.m.

p.m.

p.m.

p.m.

4 9

EARMARKED OPERATIONS

500 000

500 000

500 000

500 000

Title 4 — Total

Title 4 — Total

500 000

500 000

500 000

500 000

500 000

500 000

500 000

500 000

5

5

OPERATING EXPENDITURE — PIC

OPERATING EXPENDITURE — PIC

5 0

OPERATING EXPENDITURE — PIC

p.m.

p.m.

Title 5 — Total

Title 5 — Total

p.m.

p.m.

p.m.

p.m.

9

9

OTHER EXPENDITURE — RESERVE

OTHER EXPENDITURE — RESERVE

9 0

OTHER EXPENDITURE — RESERVE — REACH

132 012 607

132 012 607

222 868 307

222 868 307

Title 9 — Total

Title 9 — Total

132 012 607

132 012 607

132 012 607

132 012 607

222 868 307

222 868 307

222 868 307

222 868 307

GRAND TOTAL

GRAND TOTAL

234 766 167

234 766 167

235 178 607

235 178 607

315 641 927

315 641 927

316 025 807

316 025 807

59 686 654,—

59 686 654,—

59 686 654,—

59 686 654,—

Establishment plan

Establishment plan

| Category and career | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2010 | 2011 | 2012 | 2010 | 2011 | 2012 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | 1 | 1 | 1 |
| AD 14 | — | — | — | 1 | 1 | 2 |
| AD 13 | — | — | — | 9 | 9 | 11 |
| AD 12 | — | — | — | 16 | 21 | 23 |
| AD 11 | — | — | — | 22 | 26 | 25 |
| AD 10 | — | — | — | 25 | 28 | 30 |
| AD 9 | — | — | — | 34 | 36 | 42 |
| AD 8 | — | — | — | 32 | 36 | 39 |
| AD 7 | — | — | — | 46 | 51 | 47 |
| AD 6 | — | — | — | 43 | 50 | 63 |
| AD 5 | — | — | — | 59 | 52 | 28 |
| Total AD | — | — | — | 288 | 311 | 311 |
| AST 11 | — | — | — | | — | — |
| AST 10 | — | — | — | | 1 | 1 |
| AST 9 | — | — | — | 1 | 4 | 5 |
| AST 8 | — | — | — | 7 | 7 | 7 |
| AST 7 | — | — | — | 10 | 12 | 14 |
| AST 6 | — | — | — | 17 | 19 | 20 |
| AST 5 | — | — | — | 20 | 22 | 27 |
| AST 4 | — | — | — | 27 | 28 | 28 |
| AST 3 | — | — | — | 28 | 25 | 21 |
| AST 2 | — | — | — | 14 | 15 | 17 |
| AST 1 | — | — | — | 14 | 12 | 5 |
| Total AST | — | — | — | 138 | 145 | 145 |
| Total | — | — | — | 426 | 456 | 456 |

Category and career

Permanent posts

Temporary posts

2010

2011

2012

2010

2011

2012

AD 16

—

—

—

—

—

—

AD 15

—

—

—

1

1

1

AD 14

—

—

—

1

1

2

AD 13

—

—

—

9

9

11

AD 12

—

—

—

16

21

23

AD 11

—

—

—

22

26

25

AD 10

—

—

—

25

28

30

AD 9

—

—

—

34

36

42

AD 8

—

—

—

32

36

39

AD 7

—

—

—

46

51

47

AD 6

—

—

—

43

50

63

AD 5

—

—

—

59

52

28

Total AD

—

—

—

288

311

311

AST 11

—

—

—

—

—

AST 10

—

—

—

1

1

AST 9

—

—

—

1

4

5

AST 8

—

—

—

7

7

7

AST 7

—

—

—

10

12

14

AST 6

—

—

—

17

19

20

AST 5

—

—

—

20

22

27

AST 4

—

—

—

27

28

28

AST 3

—

—

—

28

25

21

AST 2

—

—

—

14

15

17

AST 1

—

—

—

14

12

5

Total AST

—

—

—

138

145

145

Total

Total

—

—

—

—

—

—

426

426

456

456

456

456

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