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Document 32010B0331(24)
Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2010
Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2010
Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2010
IO C 86, 31.3.2010, p. 123–126
(BG, ES, CS, DA, DE, ET, EL, EN, FR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
No longer in force, Date of end of validity: 31/12/2010
|
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 |