Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2010
Date: 2010-03-31
Institutions: European Chemicals Agency
Subjects: European Chemicals Agency, expenditure, financial year, personnel administration, publication of accounts, revenue








C_2010086EN.01012301.xml










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





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











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