Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2012
Date: 2012-03-30
Institutions: European Chemicals Agency
Subjects: European Chemicals Agency, expenditure, financial year, publication of accounts, revenue

30.3.2012

EN

Official Journal of the European Union

C 95/131

Statement of revenue and expenditure of the European Chemicals Agency 
for the financial year 2012

(2012/C 95/24)

C 95/132

EN

Official Journal of the European Union

30.3.2012

Remarks

The 2011 budget figures include the amendments and transfers made up to the date of the adoption that is 15 December 2011. The analytical 
table of transfers is published on the Agency’s website.

Title
Chapter

Heading

Financial year 2012

Financial year 2011

Financial year 2010

REVENUE

1 

1 0

2 

2 0

3 

3 0

4 

4 0

5 

5 0

6 

6 0

9 

9 0

REVENUE FROM FEES AND CHARGES

REVENUE FROM FEES AND CHARGES

Title 1 — Total

232 933 607

232 933 607

312 875 808

349 652 296,—

312 875 808

349 652 296,—

EUROPEAN UNION CONTRIBUTIONS

EUROPEAN UNION CONTRIBUTIONS

Title 2 — Total

500 000

500 000

500 000

500 000

35 329 023,—

35 329 023,—

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

Title 4 — Total

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

670 977,—

670 977,—

0,—

0,—

ADMINISTRATIVE OPERATIONS

ADMINISTRATIVE OPERATIONS

Title 5 — Total

1 745 000

1 745 000

2 650 000

2 650 000

212 668,—

212 668,—

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.

0,—

0,—

99,—

99,—

GRAND TOTAL

235 178 607

316 025 808

385 865 063,—

30.3.2012

EN

Official Journal of the European Union

C 95/133

Title
Chapter

Heading

Appropriations 2012

Appropriations 2011

Outturn 2010

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

STAFF

STAFF IN ACTIVE EMPLOYMENT

54 900 050

54 900 050

51 603 138

51 603 138

37 649 726,— 37 649 726,—

MISCELLANEOUS  EXPENDITURE  ON 
STAFF RECRUITMENT AND TRANSFER

945 700

945 700

1 631 770

1 631 770

1 795 130,—

1 795 130,—

MISSIONS AND DUTY TRAVELS

60 000

60 000

60 000

60 000

41 904,—

41 904,—

SOCIO-MEDICAL 
AND SOCIAL WELFARE

INFRASTRUCTURE 

975 650

975 650

651 523

651 523

301 086,—

301 086,—

TRAINING

1 717 200

1 717 200

1 432 851

1 432 851

436 717,—

436 717,—

EXTERNAL SERVICES

1 317 100

1 317 100

1 421 000

1 421 000

926 903,—

926 903,—

ENTERTAINEMENT  AND  REPRESENTA­
TION EXPENSES

35 000

35 000

24 500

24 500

8 739,—

8 739,—

Title 1 — Total

59 950 700

59 950 700

56 824 782

56 824 782

41 160 205,— 41 160 205,—

BUILDING,  EQUIPMENT  AND  MIS­
CELLANEOUS OPERATING EXPENDI­
TURE

RENTAL  OF  BUILDINGS  AND  ASSOCI­
ATED COSTS

INFORMATION  AND  COMMUNICA­
TION TECHNOLOGY

MOVABLE  PROPERTY  AND  ASSOCI­
ATED COSTS

CURRENT  ADMINISTRATIVE  EXPENDI­
TURE

POSTAL  CHARGES  AND  TELECOMMU­
NICATIONS

8 320 050

8 320 050

7 663 282

7 663 282

6 636 126,—

6 636 126,—

5 432 650

5 432 650

3 520 730

3 520 730

1 462 990,—

1 462 990,—

312 000

312 000

1 253 735

1 253 735

472 142,—

472 142,—

923 400

923 400

730 150

730 150

282 994,—

282 994,—

—

—

MEETINGS EXPENDITURE

32 000

32 000

52 103

52 103

6 130,—

6 130,—

Title 2 — Total

15 020 100

15 020 100

13 220 000

13 220 000

8 860 382,—

8 860 382,—

EXPENDITURE  — 

OPERATING 
REACH

REACH

HELPDESK AND TECHNICAL GUIDANCE

COMMUNICATION

THE COMMITTEES AND THE FORUM

IT SUPPORT FOR REACH OPERATIONS

REACH OPERATIONS

BOARD OF APPEAL

ACTIVITIES  WITH  OTHER 
TIONS AND MEMBER STATES

INSTITU­

27 072 760

27 072 760

21 913 873

21 913 873

9 045 062,—

9 045 062,—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

C 95/134

EN

Official Journal of the European Union

30.3.2012

EXPENDITURE

(cont’d)

Title
Chapter

Heading

Appropriations 2012

Appropriations 2011

Outturn 2010

Commit-
ments

Payments

Commit-
ments

Payments

Commit-
ments

Payments

3 8

3 9

4 

4 0

4 8

4 9

5 

5 0

9 

9 0

INTERNATIONAL ACTIVITIES

210 000

622 440

314 965

698 845

621 005,—

621 005,—

IPA  EXPENSES  RELATED  TO  EAR­
MARKED REVENUE

p.m.

p.m.

p.m.

p.m.

Title 3 — Total

27 282 760

27 695 200

22 228 838

22 612 718

9 666 067,—

9 666 067,—

OPERATING  EXPENDITURE  —  BIO­
CIDES

OPERATING EXPENDITURE — BIOCIDES

INTERNATIONAL ACTIVITIES

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

EARMARKED OPERATIONS

500 000

500 000

500 000

500 000

Title 4 — Total

500 000

500 000

500 000

500 000

OPERATING EXPENDITURE — PIC

OPERATING EXPENDITURE — PIC

Title 5 — Total

p.m.

p.m.

p.m.

p.m.

OTHER EXPENDITURE — RESERVE

OTHER  EXPENDITURE  —  RESERVE  — 
REACH

132 012 607

132 012 607

222 868 307

222 868 307

Title 9 — Total

132 012 607

132 012 607

222 868 307

222 868 307

GRAND TOTAL

234 766 167

235 178 607

315 641 927

316 025 807

59 686 654,— 59 686 654,—

30.3.2012

EN

Official Journal of the European Union

C 95/135

Category and career

Permanent posts

Temporary posts

2010

2011

2012

2010

2011

2012

Establishment plan

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

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

1

1

9

16

22

25

34

32

46

43

59

288

1

7

10

17

20

27

28

14

14

138

426

—

1

1

9

21

26

28

36

36

51

50

52

311

—

1

4

7

12

19

22

28

25

15

12

145

456

—

1

2

11

23

25

30

42

39

47

63

28

311

—

1

5

7

14

20

27

28

21

17

5

145

456