Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2008
Date: 2008-04-02
Institutions: European Chemicals Agency
Subjects: European Chemicals Agency, expenditure, financial year, publication of accounts, revenue

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)

L 91/108

EN

Official Journal of the European Union

2.4.2008

ECHA

Title
Chapter

1

1 0

2

2 0

3

3 0

4

4 0

5

5 0

6

6 0

9

9 0

REVENUE

Heading

Financial year 2008

Financial year 2007

Financial year 2006

REVENUE FROM FEES AND CHARGES

REVENUE FROM FEES AND CHARGES

Title 1 — Total

3 806 000

3 806 000

EUROPEAN COMMUNITY CONTRIBUTIONS

EUROPEAN COMMUNITY CONTRIBUTIONS

Title 2 — Total

62 619 000

62 619 000

PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S
ACTIVITIES

PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES

Title 3 — Total

OTHER CONTRIBUTIONS

OTHERS CONTRIBUTIONS

ADMINISTRATIVE OPERATIONS

ADMINISTRATIVE OPERATIONS

Title 4 — Total

Title 5 — Total

CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS

CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS

ADMINISTRATIVE OPERATIONS

ADMINISTRATIVE OPERATIONS

Title 6 — Total

Title 9 — Total

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

GRAND TOTAL

66 425 000

2.4.2008

EN

Official Journal of the European Union

L 91/109

ECHA

Title
Chapter

Heading

Appropriations 2008

Appropriations 2007

Outturn 2006

EXPENDITURE

1

1 1

1 2

1 3

1 4

1 5

1 6

1 7

2

2 0

2 1

2 2

2 3

2 4

2 5

3

3 0

3 1

3 2

3 3

3 4

3 5

3 6

3 7

3 8

STAFF

STAFF IN ACTIVE EMPLOYMENT

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND
TRANSFER

MISSIONS AND DUTY TRAVEL

SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE

TRAINING

EXTERNAL SERVICES

ENTERTAINEMENT AND REPRESENTATION EXPENSES

23 277 000

6 912 000

375 000

374 000

658 000

1 708 000

25 000

Title 1 — Total

33 329 000

BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING
EXPENDITURE

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

INFORMATION AND COMMUNICATION TECHNOLOGY

MOVABLE PROPERTY AND ASSOCIATED COSTS

CURRENT ADMINISTRATIVE EXPENDITURE

POSTAL CHARGES AND TELECOMMUNICATIONS

MEETINGS EXPENDITURE

3 470 000

8 239 000

726 000

272 000

350 000

20 000

Title 2 — Total

13 077 000

OPERATING EXPENDITURE

OPERATING EXPENDITURE

HELPDESK AND TECHNICAL GUIDANCE

COMMUNICATION

THE COMMITTEES AND THE FORUM

IT SUPPORT FOR REACH OPERATIONS

REACH OPERATIONS

BOARD OF APPEAL

ACTIVITIES WITH OTHER INSTITUTIONS AND MEMBER STATES

INTERNATIONAL ACTIVITIES

1 190 000

1 093 000

6 710 000

3 300 000

3 661 000

1 560 000

200 000

55 000

2 250 000

Title 3 — Total

20 019 000

GRAND TOTAL

66 425 000

L 91/110

EN

Official Journal of the European Union

2.4.2008

ECHA

Establishment plan

Category and career

Permanent posts

Temporary posts

2006

2007

2008

2006

2007

2008

AD 16

AD 15

AD 14

AD 13

AD 12

AD 11

AD 10

AD 9

AD 8

AD 7

AD 6

AD 5

AST 11

AST 10

AST 9

AST 8

AST 7

AST 6

AST 5

AST 4

AST 3

AST 2

AST 1

Total AD

Total AST

Total

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

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—

—

—

—

—

—

—

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—

—

—

—

—

—

—

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—

—

—

—

—

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—

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—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

1

2

9

11

13

15

15

15

15

12

8

116

—

1

2

12

11

14

19

25

20

—

—

104

220