# C_2010086EN.01012301.xml

| 31.3.2010 | EN | Official Journal of the European Union | C 86/123 |
| --- | --- | --- | --- |

31.3.2010

EN

Official Journal of the European Union

C 86/123

---

Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2010

(2010/C 86/24)

REVENUE

| Title
  Chapter | Heading | Financial year 2010 | Financial year 2009 | Financial year 2008 |
| --- | --- | --- | --- | --- |
| 1 |
| REVENUE FROM FEES AND CHARGES |
| 1 0 | REVENUE FROM FEES AND CHARGES | 41 445 080 | 3 593 000 | 365 429,58 |
| | Title 1 — Total | 41 445 080 | 3 593 000 | 365 429,58 |
| 2 |
| EUROPEAN COMMUNITY CONTRIBUTIONS |
| 2 0 | EUROPEAN COMMUNITY CONTRIBUTIONS | 43 916 535 | 66 451 588 | 62 856 195,89 |
| | Title 2 — Total | 43 916 535 | 66 451 588 | 62 856 195,89 |
| 3 |
| PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES |
| 3 0 | PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES | 840 085 | 1 511 000 | 0,— |
| | Title 3 — Total | 840 085 | 1 511 000 | 0,— |
| 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 | 280 000 | 80 000 | 2 602,96 |
| | Title 5 — Total | 280 000 | 80 000 | 2 602,96 |
| 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. | 0,— |
| | Title 9 — Total | p.m. | p.m. | 0,— |
| | GRAND TOTAL | 86 481 700 | 71 635 588 | 63 224 228,43 |

Title

Chapter

Heading

Financial year 2010

Financial year 2009

Financial year 2008

1

1

REVENUE FROM FEES AND CHARGES

REVENUE FROM FEES AND CHARGES

1 0

REVENUE FROM FEES AND CHARGES

41 445 080

3 593 000

365 429,58

Title 1 — Total

Title 1 — Total

41 445 080

41 445 080

3 593 000

3 593 000

365 429,58

365 429,58

2

2

EUROPEAN COMMUNITY CONTRIBUTIONS

EUROPEAN COMMUNITY CONTRIBUTIONS

2 0

EUROPEAN COMMUNITY CONTRIBUTIONS

43 916 535

66 451 588

62 856 195,89

Title 2 — Total

Title 2 — Total

43 916 535

43 916 535

66 451 588

66 451 588

62 856 195,89

62 856 195,89

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

840 085

1 511 000

0,—

Title 3 — Total

Title 3 — Total

840 085

840 085

1 511 000

1 511 000

0,—

0,—

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

280 000

80 000

2 602,96

Title 5 — Total

Title 5 — Total

280 000

280 000

80 000

80 000

2 602,96

2 602,96

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.

0,—

Title 9 — Total

Title 9 — Total

p.m.

p.m.

p.m.

p.m.

0,—

0,—

GRAND TOTAL

GRAND TOTAL

86 481 700

86 481 700

71 635 588

71 635 588

63 224 228,43

63 224 228,43

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2010 | Appropriations 2009 | Outturn 2008 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 41 453 785 | 41 453 785 | 31 918 000 | 31 918 000 | 16 759 408,05 | 16 759 408,05 |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 1 723 500 | 1 723 500 | 3 513 000 | 3 513 000 | 1 861 554,78 | 1 861 554,78 |
| 1 3 | MISSIONS AND DUTY TRAVEL | 45 000 | 45 000 | 300 000 | 300 000 | 52 378,45 | 52 378,45 |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE | 667 000 | 667 000 | 365 000 | 365 000 | 12 176,86 | 12 176,86 |
| 1 5 | TRAINING | 1 607 500 | 1 607 500 | 800 000 | 800 000 | 290 547,80 | 290 547,80 |
| 1 6 | EXTERNAL SERVICES | 1 682 500 | 1 682 500 | 1 208 000 | 1 208 000 | 983 516,36 | 983 516,36 |
| 1 7 | ENTERTAINEMENT AND REPRESENTATION EXPENSES | 35 000 | 35 000 | 30 000 | 30 000 | 4 204,96 | 4 204,96 |
| | Title 1 — Total | 47 214 285 | 47 214 285 | 38 134 000 | 38 134 000 | 19 963 787,26 | 19 963 787,26 |
| 2 |
| BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 7 109 500 | 7 109 500 | 5 755 000 | 5 755 000 | 9 902 941,77 | 9 902 941,77 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 4 513 600 | 4 513 600 | 3 480 000 | 3 480 000 | 1 902 111,92 | 1 902 111,92 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 682 100 | 682 100 | 608 000 | 608 000 | 200 994,50 | 200 994,50 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 580 000 | 580 000 | 578 888 | 578 888 | 136 913,04 | 136 913,04 |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | — | — | 362 000 | 362 000 | 50 444,64 | 50 444,64 |
| 2 5 | MEETINGS EXPENDITURE | 30 000 | 30 000 | 20 000 | 20 000 | 2 924,15 | 2 924,15 |
| | Title 2 — Total | 12 915 200 | 12 915 200 | 10 803 888 | 10 803 888 | 12 196 330,02 | 12 196 330,02 |
| 3 |
| OPERATING EXPENDITURE |
| 3 0 | OPERATING EXPENDITURE | 25 517 065 | 25 517 065 | 1 340 000 | 1 340 000 | 433 268,71 | 433 268,71 |
| 3 1 | HELPDESK AND TECHNICAL GUIDANCE | — | — | 1 290 000 | 1 290 000 | 214 418,37 | 214 418,37 |
| 3 2 | COMMUNICATION | — | — | 6 500 000 | 6 500 000 | 1 852 111,93 | 1 852 111,93 |
| 3 3 | THE COMMITTEES AND THE FORUM | — | — | 2 700 000 | 2 700 000 | 552 823,55 | 552 823,55 |
| 3 4 | IT SUPPORT FOR REACH OPERATIONS | — | — | 7 453 000 | 7 453 000 | 753 411,15 | 753 411,15 |
| 3 5 | REACH OPERATIONS | — | — | 2 225 000 | 2 225 000 | 347 775,76 | 347 775,76 |
| 3 6 | BOARD OF APPEAL | — | — | 400 000 | 400 000 | 9 265,— | 9 265,— |
| 3 7 | ACTIVITIES WITH OTHER INSTITUTIONS AND MEMBER STATES | — | — | 60 000 | 60 000 | 0,— | 0,— |
| 3 8 | INTERNATIONAL ACTIVITIES | 300 000 | 771 560 | 450 000 | 729 700 | 80 384,84 | 80 384,84 |
| 3 9 | IPA EXPENSES RELATED TO EARMARKED REVENUE | 63 590 | 63 590 | — | — | 0,— | 0,— |
| | Title 3 — Total | 25 880 655 | 26 352 215 | 22 418 000 | 22 697 700 | 4 243 459,31 | 4 243 459,31 |
| | GRAND TOTAL | 86 010 140 | 86 481 700 | 71 355 888 | 71 635 588 | 36 403 576,59 | 36 403 576,59 |

Title

Chapter

Heading

Appropriations 2010

Appropriations 2009

Outturn 2008

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

41 453 785

41 453 785

31 918 000

31 918 000

16 759 408,05

16 759 408,05

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

1 723 500

1 723 500

3 513 000

3 513 000

1 861 554,78

1 861 554,78

1 3

MISSIONS AND DUTY TRAVEL

45 000

45 000

300 000

300 000

52 378,45

52 378,45

1 4

SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE

667 000

667 000

365 000

365 000

12 176,86

12 176,86

1 5

TRAINING

1 607 500

1 607 500

800 000

800 000

290 547,80

290 547,80

1 6

EXTERNAL SERVICES

1 682 500

1 682 500

1 208 000

1 208 000

983 516,36

983 516,36

1 7

ENTERTAINEMENT AND REPRESENTATION EXPENSES

35 000

35 000

30 000

30 000

4 204,96

4 204,96

Title 1 — Total

Title 1 — Total

47 214 285

47 214 285

47 214 285

47 214 285

38 134 000

38 134 000

38 134 000

38 134 000

19 963 787,26

19 963 787,26

19 963 787,26

19 963 787,26

2

2

BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

7 109 500

7 109 500

5 755 000

5 755 000

9 902 941,77

9 902 941,77

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

4 513 600

4 513 600

3 480 000

3 480 000

1 902 111,92

1 902 111,92

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

682 100

682 100

608 000

608 000

200 994,50

200 994,50

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

580 000

580 000

578 888

578 888

136 913,04

136 913,04

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

—

—

362 000

362 000

50 444,64

50 444,64

2 5

MEETINGS EXPENDITURE

30 000

30 000

20 000

20 000

2 924,15

2 924,15

Title 2 — Total

Title 2 — Total

12 915 200

12 915 200

12 915 200

12 915 200

10 803 888

10 803 888

10 803 888

10 803 888

12 196 330,02

12 196 330,02

12 196 330,02

12 196 330,02

3

3

OPERATING EXPENDITURE

OPERATING EXPENDITURE

3 0

OPERATING EXPENDITURE

25 517 065

25 517 065

1 340 000

1 340 000

433 268,71

433 268,71

3 1

HELPDESK AND TECHNICAL GUIDANCE

—

—

1 290 000

1 290 000

214 418,37

214 418,37

3 2

COMMUNICATION

—

—

6 500 000

6 500 000

1 852 111,93

1 852 111,93

3 3

THE COMMITTEES AND THE FORUM

—

—

2 700 000

2 700 000

552 823,55

552 823,55

3 4

IT SUPPORT FOR REACH OPERATIONS

—

—

7 453 000

7 453 000

753 411,15

753 411,15

3 5

REACH OPERATIONS

—

—

2 225 000

2 225 000

347 775,76

347 775,76

3 6

BOARD OF APPEAL

—

—

400 000

400 000

9 265,—

9 265,—

3 7

ACTIVITIES WITH OTHER INSTITUTIONS AND MEMBER STATES

—

—

60 000

60 000

0,—

0,—

3 8

INTERNATIONAL ACTIVITIES

300 000

771 560

450 000

729 700

80 384,84

80 384,84

3 9

IPA EXPENSES RELATED TO EARMARKED REVENUE

63 590

63 590

—

—

0,—

0,—

Title 3 — Total

Title 3 — Total

25 880 655

25 880 655

26 352 215

26 352 215

22 418 000

22 418 000

22 697 700

22 697 700

4 243 459,31

4 243 459,31

4 243 459,31

4 243 459,31

GRAND TOTAL

GRAND TOTAL

86 010 140

86 010 140

86 481 700

86 481 700

71 355 888

71 355 888

71 635 588

71 635 588

36 403 576,59

36 403 576,59

36 403 576,59

36 403 576,59

Establishment plan

| Category and career | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2008 | 2009 | 2010 | 2008 | 2009 | 2010 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | 1 | 1 | 1 |
| AD 14 | — | — | — | 2 | 1 | 1 |
| AD 13 | — | — | — | 9 | 6 | 9 |
| AD 12 | — | — | — | 11 | 13 | 16 |
| AD 11 | — | — | — | 13 | 19 | 22 |
| AD 10 | — | — | — | 15 | 21 | 25 |
| AD 9 | — | — | — | 15 | 22 | 34 |
| AD 8 | — | — | — | 18 | 27 | 32 |
| AD 7 | — | — | — | 22 | 31 | 46 |
| AD 6 | — | — | — | 17 | 40 | 43 |
| AD 5 | — | — | — | 13 | 29 | 59 |
| Total AD | — | — | — | 136 | 210 | 288 |
| AST 11 | — | — | — | — | — | |
| AST 10 | — | — | — | 1 | 1 | |
| AST 9 | — | — | — | 2 | 0 | 1 |
| AST 8 | — | — | — | 8 | 6 | 7 |
| AST 7 | — | — | — | 5 | 8 | 10 |
| AST 6 | — | — | — | 9 | 17 | 17 |
| AST 5 | — | — | — | 14 | 17 | 20 |
| AST 4 | — | — | — | 25 | 25 | 27 |
| AST 3 | — | — | — | 20 | 20 | 28 |
| AST 2 | — | — | — | — | 10 | 14 |
| AST 1 | — | — | — | — | 10 | 14 |
| Total AST | — | — | — | 84 | 114 | 138 |
| Total | — | — | — | 220 | 324 | 426 |

Category and career

Permanent posts

Temporary posts

2008

2009

2010

2008

2009

2010

AD 16

—

—

—

—

—

—

AD 15

—

—

—

1

1

1

AD 14

—

—

—

2

1

1

AD 13

—

—

—

9

6

9

AD 12

—

—

—

11

13

16

AD 11

—

—

—

13

19

22

AD 10

—

—

—

15

21

25

AD 9

—

—

—

15

22

34

AD 8

—

—

—

18

27

32

AD 7

—

—

—

22

31

46

AD 6

—

—

—

17

40

43

AD 5

—

—

—

13

29

59

Total AD

—

—

—

136

210

288

AST 11

—

—

—

—

—

AST 10

—

—

—

1

1

AST 9

—

—

—

2

0

1

AST 8

—

—

—

8

6

7

AST 7

—

—

—

5

8

10

AST 6

—

—

—

9

17

17

AST 5

—

—

—

14

17

20

AST 4

—

—

—

25

25

27

AST 3

—

—

—

20

20

28

AST 2

—

—

—

—

10

14

AST 1

—

—

—

—

10

14

Total AST

—

—

—

84

114

138

Total

Total

—

—

—

—

—

—

220

220

324

324

426

426

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