Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2011
Date: 2011-03-31
Institutions: European Chemicals Agency
Subjects: European Chemicals Agency, expenditure, financial year, personnel administration, publication of accounts, revenue








C_2011100EN.01012501.xml










31.3.2011   


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











Category and career


Permanent posts


Temporary posts




2009


2010


2011


2009


2010


2011




AD 16


—


—


—


—


—


—




AD 15


—


—


—


1


1


1




AD 14


—


—


—


1


1


1




AD 13


—


—


—


6


9


9




AD 12


—


—


—


13


16


21




AD 11


—


—


—


19


22


26




AD 10


—


—


—


21


25


28




AD 9


—


—


—


22


34


36




AD 8


—


—


—


27


32


36




AD 7


—


—


—


31


46


51




AD 6


—


—


—


40


43


50




AD 5


—


—


—


29


59


52




Total AD


—


—


—


210


288


311




AST 11


—


—


—


—


 


—




AST 10


—


—


—


1


 


1




AST 9


—


—


—


0


1


4




AST 8


—


—


—


6


7


7




AST 7


—


—


—


8


10


12




AST 6


—


—


—


17


17


19




AST 5


—


—


—


17


20


22




AST 4


—


—


—


25


27


28




AST 3


—


—


—


20


28


25




AST 2


—


—


—


10


14


15




AST 1


—


—


—


10


14


12




Total AST


—


—


—


114


138


145





Total




—




—




—




324




426




456