# C_2011100EN.01012501.xml

| 31.3.2011 | EN | Official Journal of the European Union | C 100/125 |
| --- | --- | --- | --- |

31.3.2011

EN

Official Journal of the European Union

C 100/125

---

Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2011

(2011/C 100/24)

Remarks

Remarks

The 2010 budget figures include the amendments and transfers made up to the date of the adoption that is 17 December 2010. The analytical table of transfers is published on the Agency’s website.

REVENUE

| Title
  Chapter | Heading | Financial year 2011 | Financial year 2010 | Financial year 2009 |
| --- | --- | --- | --- | --- |
| 1 |
| REVENUE FROM FEES AND CHARGES |
| 1 0 | REVENUE FROM FEES AND CHARGES | 97 150 000 | 39 206 700 | 2 658 572,25 |
| | Title 1 — Total | 97 150 000 | 39 206 700 | 2 658 572,25 |
| 2 |
| EUROPEAN COMMUNITY CONTRIBUTIONS |
| 2 0 | EUROPEAN COMMUNITY CONTRIBUTIONS | p.m. | 35 329 023 | 66 587 998,— |
| | Title 2 — Total | p.m. | 35 329 023 | 66 587 998,— |
| 3 |
| PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES |
| 3 0 | PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES | p.m. | 665 977 | 1 599 454,35 |
| | Title 3 — Total | p.m. | 665 977 | 1 599 454,35 |
| 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 | 2 650 000 | 280 000 | 31 519,89 |
| | Title 5 — Total | 2 650 000 | 280 000 | 31 519,89 |
| 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. | 471 675,— |
| | Title 9 — Total | p.m. | p.m. | 471 675,— |
| | GRAND TOTAL | 99 800 000 | 75 481 700 | 71 349 219,49 |

Title

Chapter

Heading

Financial year 2011

Financial year 2010

Financial year 2009

1

1

REVENUE FROM FEES AND CHARGES

REVENUE FROM FEES AND CHARGES

1 0

REVENUE FROM FEES AND CHARGES

97 150 000

39 206 700

2 658 572,25

Title 1 — Total

Title 1 — Total

97 150 000

97 150 000

39 206 700

39 206 700

2 658 572,25

2 658 572,25

2

2

EUROPEAN COMMUNITY CONTRIBUTIONS

EUROPEAN COMMUNITY CONTRIBUTIONS

2 0

EUROPEAN COMMUNITY CONTRIBUTIONS

p.m.

35 329 023

66 587 998,—

Title 2 — Total

Title 2 — Total

p.m.

p.m.

35 329 023

35 329 023

66 587 998,—

66 587 998,—

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.

665 977

1 599 454,35

Title 3 — Total

Title 3 — Total

p.m.

p.m.

665 977

665 977

1 599 454,35

1 599 454,35

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

2 650 000

280 000

31 519,89

Title 5 — Total

Title 5 — Total

2 650 000

2 650 000

280 000

280 000

31 519,89

31 519,89

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.

471 675,—

Title 9 — Total

Title 9 — Total

p.m.

p.m.

p.m.

p.m.

471 675,—

471 675,—

GRAND TOTAL

GRAND TOTAL

99 800 000

99 800 000

75 481 700

75 481 700

71 349 219,49

71 349 219,49

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 49 598 000 | 49 598 000 | 37 777 684 | 37 777 684 | 26 773 448,11 | 26 773 448,11 |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 1 120 000 | 1 120 000 | 2 319 900 | 2 319 900 | 2 096 894,50 | 2 096 894,50 |
| 1 3 | MISSIONS AND DUTY TRAVEL | 45 000 | 45 000 | 45 000 | 45 000 | 64 586,94 | 64 586,94 |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE | 795 000 | 795 000 | 654 901 | 654 901 | 154 562,05 | 154 562,05 |
| 1 5 | TRAINING | 1 700 000 | 1 700 000 | 1 104 106 | 1 104 106 | 551 032,67 | 551 032,67 |
| 1 6 | EXTERNAL SERVICES | 1 215 000 | 1 215 000 | 1 511 044 | 1 511 044 | 1 526 480,68 | 1 526 480,68 |
| 1 7 | ENTERTAINEMENT AND REPRESENTATION EXPENSES | 35 000 | 35 000 | 14 000 | 14 000 | 7 367,43 | 7 367,43 |
| | Title 1 — Total | 54 508 000 | 54 508 000 | 43 426 635 | 43 426 635 | 31 174 372,38 | 31 174 372,38 |
| 2 |
| BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 8 075 000 | 8 075 000 | 7 019 324 | 7 019 324 | 6 195 871,35 | 6 195 871,35 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 5 352 000 | 5 352 000 | 3 556 756 | 3 556 756 | 1 847 123,26 | 1 847 123,26 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 1 120 000 | 1 120 000 | 556 321 | 556 321 | 724 261,27 | 724 261,27 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 1 020 000 | 1 020 000 | 476 183 | 476 183 | 183 070,56 | 183 070,56 |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | — | — | — | — | 130 163,36 | 130 163,36 |
| 2 5 | MEETINGS EXPENDITURE | 20 000 | 20 000 | 15 697 | 15 697 | 7 800,74 | 7 800,74 |
| | Title 2 — Total | 15 587 000 | 15 587 000 | 11 624 281 | 11 624 281 | 9 088 290,54 | 9 088 290,54 |
| 3 |
| OPERATING EXPENDITURE |
| 3 0 | OPERATING EXPENDITURE | 28 946 155 | 28 946 155 | 19 874 224 | 19 874 224 | 644 391,18 | 644 391,18 |
| 3 1 | HELPDESK AND TECHNICAL GUIDANCE | — | — | — | — | 305 654,34 | 305 654,34 |
| 3 2 | COMMUNICATION | — | — | — | — | 1 396 200,51 | 1 396 200,51 |
| 3 3 | THE COMMITTEES AND THE FORUM | — | — | — | — | 523 730,32 | 523 730,32 |
| 3 4 | IT SUPPORT FOR REACH OPERATIONS | — | — | — | — | 3 167 092,65 | 3 167 092,65 |
| 3 5 | REACH OPERATIONS | — | — | — | — | 195 957,62 | 195 957,62 |
| 3 6 | BOARD OF APPEAL | — | — | — | — | 10 444,64 | 10 444,64 |
| 3 7 | ACTIVITIES WITH OTHER INSTITUTIONS AND MEMBER STATES | — | — | — | — | 1 420,39 | 1 420,39 |
| 3 8 | INTERNATIONAL ACTIVITIES | 374 965 | 758 845 | 85 000 | 556 560 | 391 750,— | 391 750,— |
| 3 9 | IPA EXPENSES RELATED TO EARMARKED REVENUE | p.m. | p.m. | p.m. | p.m. | 0,— | 0,— |
| | Title 3 — Total | 29 321 120 | 29 705 000 | 19 959 224 | 20 430 784 | 6 636 641,65 | 6 636 641,65 |
| | GRAND TOTAL | 99 416 120 | 99 800 000 | 75 010 140 | 75 481 700 | 46 899 304,57 | 46 899 304,57 |

Title

Chapter

Heading

Appropriations 2011

Appropriations 2010

Outturn 2009

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

49 598 000

49 598 000

37 777 684

37 777 684

26 773 448,11

26 773 448,11

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

1 120 000

1 120 000

2 319 900

2 319 900

2 096 894,50

2 096 894,50

1 3

MISSIONS AND DUTY TRAVEL

45 000

45 000

45 000

45 000

64 586,94

64 586,94

1 4

SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE

795 000

795 000

654 901

654 901

154 562,05

154 562,05

1 5

TRAINING

1 700 000

1 700 000

1 104 106

1 104 106

551 032,67

551 032,67

1 6

EXTERNAL SERVICES

1 215 000

1 215 000

1 511 044

1 511 044

1 526 480,68

1 526 480,68

1 7

ENTERTAINEMENT AND REPRESENTATION EXPENSES

35 000

35 000

14 000

14 000

7 367,43

7 367,43

Title 1 — Total

Title 1 — Total

54 508 000

54 508 000

54 508 000

54 508 000

43 426 635

43 426 635

43 426 635

43 426 635

31 174 372,38

31 174 372,38

31 174 372,38

31 174 372,38

2

2

BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

8 075 000

8 075 000

7 019 324

7 019 324

6 195 871,35

6 195 871,35

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

5 352 000

5 352 000

3 556 756

3 556 756

1 847 123,26

1 847 123,26

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

1 120 000

1 120 000

556 321

556 321

724 261,27

724 261,27

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

1 020 000

1 020 000

476 183

476 183

183 070,56

183 070,56

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

—

—

—

—

130 163,36

130 163,36

2 5

MEETINGS EXPENDITURE

20 000

20 000

15 697

15 697

7 800,74

7 800,74

Title 2 — Total

Title 2 — Total

15 587 000

15 587 000

15 587 000

15 587 000

11 624 281

11 624 281

11 624 281

11 624 281

9 088 290,54

9 088 290,54

9 088 290,54

9 088 290,54

3

3

OPERATING EXPENDITURE

OPERATING EXPENDITURE

3 0

OPERATING EXPENDITURE

28 946 155

28 946 155

19 874 224

19 874 224

644 391,18

644 391,18

3 1

HELPDESK AND TECHNICAL GUIDANCE

—

—

—

—

305 654,34

305 654,34

3 2

COMMUNICATION

—

—

—

—

1 396 200,51

1 396 200,51

3 3

THE COMMITTEES AND THE FORUM

—

—

—

—

523 730,32

523 730,32

3 4

IT SUPPORT FOR REACH OPERATIONS

—

—

—

—

3 167 092,65

3 167 092,65

3 5

REACH OPERATIONS

—

—

—

—

195 957,62

195 957,62

3 6

BOARD OF APPEAL

—

—

—

—

10 444,64

10 444,64

3 7

ACTIVITIES WITH OTHER INSTITUTIONS AND MEMBER STATES

—

—

—

—

1 420,39

1 420,39

3 8

INTERNATIONAL ACTIVITIES

374 965

758 845

85 000

556 560

391 750,—

391 750,—

3 9

IPA EXPENSES RELATED TO EARMARKED REVENUE

p.m.

p.m.

p.m.

p.m.

0,—

0,—

Title 3 — Total

Title 3 — Total

29 321 120

29 321 120

29 705 000

29 705 000

19 959 224

19 959 224

20 430 784

20 430 784

6 636 641,65

6 636 641,65

6 636 641,65

6 636 641,65

GRAND TOTAL

GRAND TOTAL

99 416 120

99 416 120

99 800 000

99 800 000

75 010 140

75 010 140

75 481 700

75 481 700

46 899 304,57

46 899 304,57

46 899 304,57

46 899 304,57

Establishment plan

| Category and career | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2009 | 2010 | 2011 | 2009 | 2010 | 2011 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | 1 | 1 | 1 |
| AD 14 | — | — | — | 1 | 1 | 1 |
| AD 13 | — | — | — | 6 | 9 | 9 |
| AD 12 | — | — | — | 13 | 16 | 21 |
| AD 11 | — | — | — | 19 | 22 | 26 |
| AD 10 | — | — | — | 21 | 25 | 28 |
| AD 9 | — | — | — | 22 | 34 | 36 |
| AD 8 | — | — | — | 27 | 32 | 36 |
| AD 7 | — | — | — | 31 | 46 | 51 |
| AD 6 | — | — | — | 40 | 43 | 50 |
| AD 5 | — | — | — | 29 | 59 | 52 |
| Total AD | — | — | — | 210 | 288 | 311 |
| AST 11 | — | — | — | — | | — |
| AST 10 | — | — | — | 1 | | 1 |
| AST 9 | — | — | — | 0 | 1 | 4 |
| AST 8 | — | — | — | 6 | 7 | 7 |
| AST 7 | — | — | — | 8 | 10 | 12 |
| AST 6 | — | — | — | 17 | 17 | 19 |
| AST 5 | — | — | — | 17 | 20 | 22 |
| AST 4 | — | — | — | 25 | 27 | 28 |
| AST 3 | — | — | — | 20 | 28 | 25 |
| AST 2 | — | — | — | 10 | 14 | 15 |
| AST 1 | — | — | — | 10 | 14 | 12 |
| Total AST | — | — | — | 114 | 138 | 145 |
| Total | — | — | — | 324 | 426 | 456 |

Category and career

Permanent posts

Temporary posts

2009

2010

2011

2009

2010

2011

AD 16

—

—

—

—

—

—

AD 15

—

—

—

1

1

1

AD 14

—

—

—

1

1

1

AD 13

—

—

—

6

9

9

AD 12

—

—

—

13

16

21

AD 11

—

—

—

19

22

26

AD 10

—

—

—

21

25

28

AD 9

—

—

—

22

34

36

AD 8

—

—

—

27

32

36

AD 7

—

—

—

31

46

51

AD 6

—

—

—

40

43

50

AD 5

—

—

—

29

59

52

Total AD

—

—

—

210

288

311

AST 11

—

—

—

—

—

AST 10

—

—

—

1

1

AST 9

—

—

—

0

1

4

AST 8

—

—

—

6

7

7

AST 7

—

—

—

8

10

12

AST 6

—

—

—

17

17

19

AST 5

—

—

—

17

20

22

AST 4

—

—

—

25

27

28

AST 3

—

—

—

20

28

25

AST 2

—

—

—

10

14

15

AST 1

—

—

—

10

14

12

Total AST

—

—

—

114

138

145

Total

Total

—

—

—

—

—

—

324

324

426

426

456

456

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