Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2009
Date: 2009-03-31
Institutions: European Chemicals Agency
Subjects: European Chemicals Agency, expenditure, financial year, publication of accounts, revenue

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)

L 85/122

EN

Official Journal of the European Union

31.3.2009

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 2009

Financial year 2008

Financial year 2007

REVENUE FROM FEES AND CHARGES

REVENUE FROM FEES AND CHARGES

Title 1 — Total

3 593 000

3 593 000

3 806 000

3 806 000

EUROPEAN COMMUNITY CONTRIBUTIONS

EUROPEAN COMMUNITY CONTRIBUTIONS

Title 2 — Total

66 451 588

66 451 588

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

1 511 000

1 511 000

OTHER CONTRIBUTIONS

OTHERS CONTRIBUTIONS

Title 4 — Total

p.m.

p.m.

ADMINISTRATIVE OPERATIONS

ADMINISTRATIVE OPERATIONS

Title 5 — Total

80 000

80 000

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.

p.m.

p.m.

p.m.

p.m.

GRAND TOTAL

71 635 588

66 425 000

31.3.2009

EN

Official Journal of the European Union

L 85/123

ECHA

Title
Chapter

Heading

Appropriations 2009

Appropriations 2008

Outturn 2007

Commit-
ments

Payments

Commit-
ments

Payments

Commit-
ments

Payments

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

31 918 000

31 918 000

23 277 000

23 277 000

MISCELLANEOUS EXPENDITURE ON STAFF
RECRUITMENT AND TRANSFER

3 513 000

3 513 000

6 912 000

6 912 000

MISSIONS AND DUTY TRAVEL

300 000

300 000

375 000

375 000

SOCIO-MEDICAL
SOCIAL WELFARE

TRAINING

INFRASTRUCTURE

AND

365 000

800 000

365 000

800 000

374 000

658 000

374 000

658 000

EXTERNAL SERVICES

1 208 000

1 208 000

1 708 000

1 708 000

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

BUILDING, EQUIPMENT AND MISCELLA-
NEOUS OPERATING EXPENDITURE

RENTAL OF BUILDINGS AND ASSOCIATED
COSTS

INFORMATION AND COMMUNICATION TECH-
NOLOGY

MOVABLE PROPERTY AND ASSOCIATED COSTS

CURRENT ADMINISTRATIVE EXPENDITURE

POSTAL CHARGES AND TELECOMMUNICA-
TIONS

MEETINGS EXPENDITURE

5 755 000

5 755 000

3 470 000

3 470 000

3 480 000

3 480 000

8 239 000

8 239 000

608 000

578 888

362 000

20 000

608 000

578 888

726 000

272 000

362 000

350 000

20 000

20 000

726 000

272 000

350 000

20 000

Title 2 — Total

10 803 888

10 803 888

13 077 000

13 077 000

OPERATING EXPENDITURE

OPERATING EXPENDITURE

1 340 000

1 340 000

1 190 000

1 190 000

HELPDESK AND TECHNICAL GUIDANCE

1 290 000

1 290 000

1 093 000

1 093 000

COMMUNICATION

6 500 000

6 500 000

6 710 000

6 710 000

THE COMMITTEES AND THE FORUM

2 700 000

2 700 000

3 300 000

3 300 000

IT SUPPORT FOR REACH OPERATIONS

7 453 000

7 453 000

3 661 000

3 661 000

REACH OPERATIONS

BOARD OF APPEAL

2 225 000

2 225 000

1 560 000

1 560 000

400 000

400 000

200 000

200 000

ACTIVITIES WITH OTHER INSTITUTIONS AND
MEMBER STATES

INTERNATIONAL ACTIVITIES

60 000

450 000

60 000

55 000

55 000

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

L 85/124

EN

Official Journal of the European Union

31.3.2009

ECHA

Establishment plan

Category and career

Permanent posts

Temporary posts

2007

2008

2009

2007

2008

2009

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

18

22

17

13

136

—

1

2

8

5

9

14

25

20

—

—

84

220

—

1

1

6

13

19

21

22

27

31

40

29

210

—

1

0

6

8

17

17

25

20

10

10

114

324