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

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

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

Establishment plan