# L_2009085EN.01012101.xml

| 31.3.2009 | EN | Official Journal of the European Union | L 85/121 |
| --- | --- | --- | --- |

31.3.2009

EN

Official Journal of the European Union

L 85/121

---

Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2009

(2009/279/EC)

REVENUE

| Title
  Chapter | Heading | Financial year 2009 | Financial year 2008 | Financial year 2007 |
| --- | --- | --- | --- | --- |
| 1 | REVENUE FROM FEES AND CHARGES |
| 1 0 | REVENUE FROM FEES AND CHARGES | 3 593 000 | 3 806 000 | |
| | Title 1 — Total | 3 593 000 | 3 806 000 | |
| 2 | EUROPEAN COMMUNITY CONTRIBUTIONS |
| 2 0 | EUROPEAN COMMUNITY CONTRIBUTIONS | 66 451 588 | 62 619 000 | |
| | Title 2 — Total | 66 451 588 | 62 619 000 | |
| 3 | PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES |
| 3 0 | PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES | 1 511 000 | p.m. | |
| | Title 3 — Total | 1 511 000 | p.m. | |
| 4 | OTHER CONTRIBUTIONS |
| 4 0 | OTHERS CONTRIBUTIONS | p.m. | p.m. | |
| | Title 4 — Total | p.m. | p.m. | |
| 5 | ADMINISTRATIVE OPERATIONS |
| 5 0 | ADMINISTRATIVE OPERATIONS | 80 000 | p.m. | |
| | Title 5 — Total | 80 000 | p.m. | |
| 6 | CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS |
| 6 0 | CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS | p.m. | p.m. | |
| | Title 6 — Total | p.m. | p.m. | |
| 9 | ADMINISTRATIVE OPERATIONS |
| 9 0 | ADMINISTRATIVE OPERATIONS | p.m. | p.m. | |
| | Title 9 — Total | p.m. | p.m. | |
| | GRAND TOTAL | 71 635 588 | 66 425 000 | |

Title

Chapter

Heading

Financial year 2009

Financial year 2008

Financial year 2007

1

1

REVENUE FROM FEES AND CHARGES

REVENUE FROM FEES AND CHARGES

1 0

REVENUE FROM FEES AND CHARGES

3 593 000

3 806 000

Title 1 — Total

Title 1 — Total

3 593 000

3 593 000

3 806 000

3 806 000

2

2

EUROPEAN COMMUNITY CONTRIBUTIONS

EUROPEAN COMMUNITY CONTRIBUTIONS

2 0

EUROPEAN COMMUNITY CONTRIBUTIONS

66 451 588

62 619 000

Title 2 — Total

Title 2 — Total

66 451 588

66 451 588

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

1 511 000

p.m.

Title 3 — Total

Title 3 — Total

1 511 000

1 511 000

p.m.

p.m.

4

4

OTHER CONTRIBUTIONS

OTHER CONTRIBUTIONS

4 0

OTHERS CONTRIBUTIONS

p.m.

p.m.

Title 4 — Total

Title 4 — Total

p.m.

p.m.

p.m.

p.m.

5

5

ADMINISTRATIVE OPERATIONS

ADMINISTRATIVE OPERATIONS

5 0

ADMINISTRATIVE OPERATIONS

80 000

p.m.

Title 5 — Total

Title 5 — Total

80 000

80 000

p.m.

p.m.

6

6

CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS

CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS

6 0

CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS

p.m.

p.m.

Title 6 — Total

Title 6 — Total

p.m.

p.m.

p.m.

p.m.

9

9

ADMINISTRATIVE OPERATIONS

ADMINISTRATIVE OPERATIONS

9 0

ADMINISTRATIVE OPERATIONS

p.m.

p.m.

Title 9 — Total

Title 9 — Total

p.m.

p.m.

p.m.

p.m.

GRAND TOTAL

GRAND TOTAL

71 635 588

71 635 588

66 425 000

66 425 000

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2009 | Appropriations 2008 | Outturn 2007 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 31 918 000 | 31 918 000 | 23 277 000 | 23 277 000 | | |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 3 513 000 | 3 513 000 | 6 912 000 | 6 912 000 | | |
| 1 3 | MISSIONS AND DUTY TRAVEL | 300 000 | 300 000 | 375 000 | 375 000 | | |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE | 365 000 | 365 000 | 374 000 | 374 000 | | |
| 1 5 | TRAINING | 800 000 | 800 000 | 658 000 | 658 000 | | |
| 1 6 | EXTERNAL SERVICES | 1 208 000 | 1 208 000 | 1 708 000 | 1 708 000 | | |
| 1 7 | ENTERTAINEMENT AND REPRESENTATION EXPENSES | 30 000 | 30 000 | 25 000 | 25 000 | | |
| | Title 1 — Total | 38 134 000 | 38 134 000 | 33 329 000 | 33 329 000 | | |
| 2 | BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 5 755 000 | 5 755 000 | 3 470 000 | 3 470 000 | | |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 3 480 000 | 3 480 000 | 8 239 000 | 8 239 000 | | |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 608 000 | 608 000 | 726 000 | 726 000 | | |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 578 888 | 578 888 | 272 000 | 272 000 | | |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 362 000 | 362 000 | 350 000 | 350 000 | | |
| 2 5 | MEETINGS EXPENDITURE | 20 000 | 20 000 | 20 000 | 20 000 | | |
| | Title 2 — Total | 10 803 888 | 10 803 888 | 13 077 000 | 13 077 000 | | |
| 3 | OPERATING EXPENDITURE |
| 3 0 | OPERATING EXPENDITURE | 1 340 000 | 1 340 000 | 1 190 000 | 1 190 000 | | |
| 3 1 | HELPDESK AND TECHNICAL GUIDANCE | 1 290 000 | 1 290 000 | 1 093 000 | 1 093 000 | | |
| 3 2 | COMMUNICATION | 6 500 000 | 6 500 000 | 6 710 000 | 6 710 000 | | |
| 3 3 | THE COMMITTEES AND THE FORUM | 2 700 000 | 2 700 000 | 3 300 000 | 3 300 000 | | |
| 3 4 | IT SUPPORT FOR REACH OPERATIONS | 7 453 000 | 7 453 000 | 3 661 000 | 3 661 000 | | |
| 3 5 | REACH OPERATIONS | 2 225 000 | 2 225 000 | 1 560 000 | 1 560 000 | | |
| 3 6 | BOARD OF APPEAL | 400 000 | 400 000 | 200 000 | 200 000 | | |
| 3 7 | ACTIVITIES WITH OTHER INSTITUTIONS AND MEMBER STATES | 60 000 | 60 000 | 55 000 | 55 000 | | |
| 3 8 | INTERNATIONAL ACTIVITIES | 450 000 | 729 700 | 2 250 000 | 2 250 000 | | |
| | Title 3 — Total | 22 418 000 | 22 697 700 | 20 019 000 | 20 019 000 | | |
| | GRAND TOTAL | 71 355 888 | 71 635 588 | 66 425 000 | 66 425 000 | | |

Title

Chapter

Heading

Appropriations 2009

Appropriations 2008

Outturn 2007

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

31 918 000

31 918 000

23 277 000

23 277 000

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

3 513 000

3 513 000

6 912 000

6 912 000

1 3

MISSIONS AND DUTY TRAVEL

300 000

300 000

375 000

375 000

1 4

SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE

365 000

365 000

374 000

374 000

1 5

TRAINING

800 000

800 000

658 000

658 000

1 6

EXTERNAL SERVICES

1 208 000

1 208 000

1 708 000

1 708 000

1 7

ENTERTAINEMENT AND REPRESENTATION EXPENSES

30 000

30 000

25 000

25 000

Title 1 — Total

Title 1 — Total

38 134 000

38 134 000

38 134 000

38 134 000

33 329 000

33 329 000

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

5 755 000

5 755 000

3 470 000

3 470 000

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

3 480 000

3 480 000

8 239 000

8 239 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

608 000

608 000

726 000

726 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

578 888

578 888

272 000

272 000

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

362 000

362 000

350 000

350 000

2 5

MEETINGS EXPENDITURE

20 000

20 000

20 000

20 000

Title 2 — Total

Title 2 — Total

10 803 888

10 803 888

10 803 888

10 803 888

13 077 000

13 077 000

13 077 000

13 077 000

3

3

OPERATING EXPENDITURE

OPERATING EXPENDITURE

3 0

OPERATING EXPENDITURE

1 340 000

1 340 000

1 190 000

1 190 000

3 1

HELPDESK AND TECHNICAL GUIDANCE

1 290 000

1 290 000

1 093 000

1 093 000

3 2

COMMUNICATION

6 500 000

6 500 000

6 710 000

6 710 000

3 3

THE COMMITTEES AND THE FORUM

2 700 000

2 700 000

3 300 000

3 300 000

3 4

IT SUPPORT FOR REACH OPERATIONS

7 453 000

7 453 000

3 661 000

3 661 000

3 5

REACH OPERATIONS

2 225 000

2 225 000

1 560 000

1 560 000

3 6

BOARD OF APPEAL

400 000

400 000

200 000

200 000

3 7

ACTIVITIES WITH OTHER INSTITUTIONS AND MEMBER STATES

60 000

60 000

55 000

55 000

3 8

INTERNATIONAL ACTIVITIES

450 000

729 700

2 250 000

2 250 000

Title 3 — Total

Title 3 — Total

22 418 000

22 418 000

22 697 700

22 697 700

20 019 000

20 019 000

20 019 000

20 019 000

GRAND TOTAL

GRAND TOTAL

71 355 888

71 355 888

71 635 588

71 635 588

66 425 000

66 425 000

66 425 000

66 425 000

Establishment plan

| Category and career | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2007 | 2008 | 2009 | 2007 | 2008 | 2009 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | — | 1 | 1 |
| AD 14 | — | — | — | — | 2 | 1 |
| AD 13 | — | — | — | — | 9 | 6 |
| AD 12 | — | — | — | — | 11 | 13 |
| AD 11 | — | — | — | — | 13 | 19 |
| AD 10 | — | — | — | — | 15 | 21 |
| AD 9 | — | — | — | — | 15 | 22 |
| AD 8 | — | — | — | — | 18 | 27 |
| AD 7 | — | — | — | — | 22 | 31 |
| AD 6 | — | — | — | — | 17 | 40 |
| AD 5 | — | — | — | — | 13 | 29 |
| Total AD | — | — | — | — | 136 | 210 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | 1 | 1 |
| AST 9 | — | — | — | — | 2 | 0 |
| AST 8 | — | — | — | — | 8 | 6 |
| AST 7 | — | — | — | — | 5 | 8 |
| AST 6 | — | — | — | — | 9 | 17 |
| AST 5 | — | — | — | — | 14 | 17 |
| AST 4 | — | — | — | — | 25 | 25 |
| AST 3 | — | — | — | — | 20 | 20 |
| AST 2 | — | — | — | — | — | 10 |
| AST 1 | — | — | — | — | — | 10 |
| Total AST | — | — | — | — | 84 | 114 |
| Total | — | — | — | — | 220 | 324 |

Category and career

Permanent posts

Temporary posts

2007

2008

2009

2007

2008

2009

AD 16

—

—

—

—

—

—

AD 15

—

—

—

—

1

1

AD 14

—

—

—

—

2

1

AD 13

—

—

—

—

9

6

AD 12

—

—

—

—

11

13

AD 11

—

—

—

—

13

19

AD 10

—

—

—

—

15

21

AD 9

—

—

—

—

15

22

AD 8

—

—

—

—

18

27

AD 7

—

—

—

—

22

31

AD 6

—

—

—

—

17

40

AD 5

—

—

—

—

13

29

Total AD

—

—

—

—

136

210

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

1

1

AST 9

—

—

—

—

2

0

AST 8

—

—

—

—

8

6

AST 7

—

—

—

—

5

8

AST 6

—

—

—

—

9

17

AST 5

—

—

—

—

14

17

AST 4

—

—

—

—

25

25

AST 3

—

—

—

—

20

20

AST 2

—

—

—

—

—

10

AST 1

—

—

—

—

—

10

Total AST

—

—

—

—

84

114

Total

Total

—

—

—

—

—

—

—

—

220

220

324

324

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