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

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

Establishment plan