# L_2008091EN.01010701.xml

| 2.4.2008 | EN | Official Journal of the European Union | L 91/107 |
| --- | --- | --- | --- |

2.4.2008

EN

Official Journal of the European Union

L 91/107

---

Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2008

(2008/259/EC)

REVENUE

| Title
  Chapter | Heading | Financial year 2008 | Financial year 2007 | Financial year 2006 |
| --- | --- | --- | --- | --- |
| 1 | REVENUE FROM FEES AND CHARGES |
| 1 0 | REVENUE FROM FEES AND CHARGES | 3 806 000 | | |
| | Title 1 — Total | 3 806 000 | | |
| 2 | EUROPEAN COMMUNITY CONTRIBUTIONS |
| 2 0 | EUROPEAN COMMUNITY CONTRIBUTIONS | 62 619 000 | | |
| | Title 2 — Total | 62 619 000 | | |
| 3 | PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES |
| 3 0 | PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES | p.m. | | |
| | Title 3 — Total | p.m. | | |
| 4 | OTHER CONTRIBUTIONS |
| 4 0 | OTHERS CONTRIBUTIONS | p.m. | | |
| | Title 4 — Total | p.m. | | |
| 5 | ADMINISTRATIVE OPERATIONS |
| 5 0 | ADMINISTRATIVE OPERATIONS | p.m. | | |
| | Title 5 — Total | p.m. | | |
| 6 | CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS |
| 6 0 | CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS | p.m. | | |
| | Title 6 — Total | p.m. | | |
| 9 | ADMINISTRATIVE OPERATIONS |
| 9 0 | ADMINISTRATIVE OPERATIONS | p.m. | | |
| | Title 9 — Total | p.m. | | |
| | GRAND TOTAL | 66 425 000 | | |

Title

Chapter

Heading

Financial year 2008

Financial year 2007

Financial year 2006

1

1

REVENUE FROM FEES AND CHARGES

REVENUE FROM FEES AND CHARGES

1 0

REVENUE FROM FEES AND CHARGES

3 806 000

Title 1 — Total

Title 1 — Total

3 806 000

3 806 000

2

2

EUROPEAN COMMUNITY CONTRIBUTIONS

EUROPEAN COMMUNITY CONTRIBUTIONS

2 0

EUROPEAN COMMUNITY CONTRIBUTIONS

62 619 000

Title 2 — Total

Title 2 — Total

62 619 000

62 619 000

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.

Title 3 — Total

Title 3 — Total

p.m.

p.m.

4

4

OTHER CONTRIBUTIONS

OTHER CONTRIBUTIONS

4 0

OTHERS CONTRIBUTIONS

p.m.

Title 4 — Total

Title 4 — Total

p.m.

p.m.

5

5

ADMINISTRATIVE OPERATIONS

ADMINISTRATIVE OPERATIONS

5 0

ADMINISTRATIVE OPERATIONS

p.m.

Title 5 — Total

Title 5 — Total

p.m.

p.m.

6

6

CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS

CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS

6 0

CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS

p.m.

Title 6 — Total

Title 6 — Total

p.m.

p.m.

9

9

ADMINISTRATIVE OPERATIONS

ADMINISTRATIVE OPERATIONS

9 0

ADMINISTRATIVE OPERATIONS

p.m.

Title 9 — Total

Title 9 — Total

p.m.

p.m.

GRAND TOTAL

GRAND TOTAL

66 425 000

66 425 000

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2008 | Appropriations 2007 | Outturn 2006 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 23 277 000 | | |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 6 912 000 | | |
| 1 3 | MISSIONS AND DUTY TRAVEL | 375 000 | | |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE | 374 000 | | |
| 1 5 | TRAINING | 658 000 | | |
| 1 6 | EXTERNAL SERVICES | 1 708 000 | | |
| 1 7 | ENTERTAINEMENT AND REPRESENTATION EXPENSES | 25 000 | | |
| | Title 1 — Total | 33 329 000 | | |
| 2 | BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 3 470 000 | | |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 8 239 000 | | |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 726 000 | | |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 272 000 | | |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 350 000 | | |
| 2 5 | MEETINGS EXPENDITURE | 20 000 | | |
| | Title 2 — Total | 13 077 000 | | |
| 3 | OPERATING EXPENDITURE |
| 3 0 | OPERATING EXPENDITURE | 1 190 000 | | |
| 3 1 | HELPDESK AND TECHNICAL GUIDANCE | 1 093 000 | | |
| 3 2 | COMMUNICATION | 6 710 000 | | |
| 3 3 | THE COMMITTEES AND THE FORUM | 3 300 000 | | |
| 3 4 | IT SUPPORT FOR REACH OPERATIONS | 3 661 000 | | |
| 3 5 | REACH OPERATIONS | 1 560 000 | | |
| 3 6 | BOARD OF APPEAL | 200 000 | | |
| 3 7 | ACTIVITIES WITH OTHER INSTITUTIONS AND MEMBER STATES | 55 000 | | |
| 3 8 | INTERNATIONAL ACTIVITIES | 2 250 000 | | |
| | Title 3 — Total | 20 019 000 | | |
| | GRAND TOTAL | 66 425 000 | | |

Title

Chapter

Heading

Appropriations 2008

Appropriations 2007

Outturn 2006

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

23 277 000

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

6 912 000

1 3

MISSIONS AND DUTY TRAVEL

375 000

1 4

SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE

374 000

1 5

TRAINING

658 000

1 6

EXTERNAL SERVICES

1 708 000

1 7

ENTERTAINEMENT AND REPRESENTATION EXPENSES

25 000

Title 1 — Total

Title 1 — Total

33 329 000

33 329 000

2

2

BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

3 470 000

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

8 239 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

726 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

272 000

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

350 000

2 5

MEETINGS EXPENDITURE

20 000

Title 2 — Total

Title 2 — Total

13 077 000

13 077 000

3

3

OPERATING EXPENDITURE

OPERATING EXPENDITURE

3 0

OPERATING EXPENDITURE

1 190 000

3 1

HELPDESK AND TECHNICAL GUIDANCE

1 093 000

3 2

COMMUNICATION

6 710 000

3 3

THE COMMITTEES AND THE FORUM

3 300 000

3 4

IT SUPPORT FOR REACH OPERATIONS

3 661 000

3 5

REACH OPERATIONS

1 560 000

3 6

BOARD OF APPEAL

200 000

3 7

ACTIVITIES WITH OTHER INSTITUTIONS AND MEMBER STATES

55 000

3 8

INTERNATIONAL ACTIVITIES

2 250 000

Title 3 — Total

Title 3 — Total

20 019 000

20 019 000

GRAND TOTAL

GRAND TOTAL

66 425 000

66 425 000

Establishment plan

| Category and career | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2006 | 2007 | 2008 | 2006 | 2007 | 2008 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | — | — | 1 |
| AD 14 | — | — | — | — | — | 2 |
| AD 13 | — | — | — | — | — | 9 |
| AD 12 | — | — | — | — | — | 11 |
| AD 11 | — | — | — | — | — | 13 |
| AD 10 | — | — | — | — | — | 15 |
| AD 9 | — | — | — | — | — | 15 |
| AD 8 | — | — | — | — | — | 15 |
| AD 7 | — | — | — | — | — | 15 |
| AD 6 | — | — | — | — | — | 12 |
| AD 5 | — | — | — | — | — | 8 |
| Total AD | — | — | — | — | — | 116 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | 1 |
| AST 9 | — | — | — | — | — | 2 |
| AST 8 | — | — | — | — | — | 12 |
| AST 7 | — | — | — | — | — | 11 |
| AST 6 | — | — | — | — | — | 14 |
| AST 5 | — | — | — | — | — | 19 |
| AST 4 | — | — | — | — | — | 25 |
| AST 3 | — | — | — | — | — | 20 |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Total AST | — | — | — | — | — | 104 |
| Total | — | — | — | — | — | 220 |

Category and career

Permanent posts

Temporary posts

2006

2007

2008

2006

2007

2008

AD 16

—

—

—

—

—

—

AD 15

—

—

—

—

—

1

AD 14

—

—

—

—

—

2

AD 13

—

—

—

—

—

9

AD 12

—

—

—

—

—

11

AD 11

—

—

—

—

—

13

AD 10

—

—

—

—

—

15

AD 9

—

—

—

—

—

15

AD 8

—

—

—

—

—

15

AD 7

—

—

—

—

—

15

AD 6

—

—

—

—

—

12

AD 5

—

—

—

—

—

8

Total AD

—

—

—

—

—

116

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

1

AST 9

—

—

—

—

—

2

AST 8

—

—

—

—

—

12

AST 7

—

—

—

—

—

11

AST 6

—

—

—

—

—

14

AST 5

—

—

—

—

—

19

AST 4

—

—

—

—

—

25

AST 3

—

—

—

—

—

20

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Total AST

—

—

—

—

—

104

Total

Total

—

—

—

—

—

—

—

—

—

—

220

220

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