Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2009

(2009/279/EC)

REVENUE

Title Chapter | Heading | Financial year 2009 | Financial year 2008 | Financial year 2007 |

1

REVENUE FROM FEES AND CHARGES

1 0 | REVENUE FROM FEES AND CHARGES | 3593000 | 3806000 | |

| Title 1 — Total | 3593000 | 3806000 | |

2

EUROPEAN COMMUNITY CONTRIBUTIONS

2 0 | EUROPEAN COMMUNITY CONTRIBUTIONS | 66451588 | 62619000 | |

| Title 2 — Total | 66451588 | 62619000 | |

3

PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES

3 0 | PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES | 1511000 | p.m. | |

| Title 3 — Total | 1511000 | p.m. | |

4

OTHER CONTRIBUTIONS

4 0 | OTHERS CONTRIBUTIONS | p.m. | p.m. | |

| Title 4 — Total | p.m. | p.m. | |

5

ADMINISTRATIVE OPERATIONS

5 0 | ADMINISTRATIVE OPERATIONS | 80000 | p.m. | |

| Title 5 — Total | 80000 | p.m. | |

6

CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS

6 0 | CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS | p.m. | p.m. | |

| Title 6 — Total | p.m. | p.m. | |

9

ADMINISTRATIVE OPERATIONS

9 0 | ADMINISTRATIVE OPERATIONS | p.m. | p.m. | |

| Title 9 — Total | p.m. | p.m. | |

| GRAND TOTAL | 71635588 | 66425000 | |

EXPENDITURE

Title Chapter | Heading | Appropriations 2009 | Appropriations 2008 | Outturn 2007 |

Commitments | Payments | Commitments | Payments | Commitments | Payments |

1

STAFF

1 1 | STAFF IN ACTIVE EMPLOYMENT | 31918000 | 31918000 | 23277000 | 23277000 | | |

1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 3513000 | 3513000 | 6912000 | 6912000 | | |

1 3 | MISSIONS AND DUTY TRAVEL | 300000 | 300000 | 375000 | 375000 | | |

1 4 | SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE | 365000 | 365000 | 374000 | 374000 | | |

1 5 | TRAINING | 800000 | 800000 | 658000 | 658000 | | |

1 6 | EXTERNAL SERVICES | 1208000 | 1208000 | 1708000 | 1708000 | | |

1 7 | ENTERTAINEMENT AND REPRESENTATION EXPENSES | 30000 | 30000 | 25000 | 25000 | | |

| Title 1 — Total | 38134000 | 38134000 | 33329000 | 33329000 | | |

2

BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 5755000 | 5755000 | 3470000 | 3470000 | | |

2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 3480000 | 3480000 | 8239000 | 8239000 | | |

2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 608000 | 608000 | 726000 | 726000 | | |

2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 578888 | 578888 | 272000 | 272000 | | |

2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 362000 | 362000 | 350000 | 350000 | | |

2 5 | MEETINGS EXPENDITURE | 20000 | 20000 | 20000 | 20000 | | |

| Title 2 — Total | 10803888 | 10803888 | 13077000 | 13077000 | | |

3

OPERATING EXPENDITURE

3 0 | OPERATING EXPENDITURE | 1340000 | 1340000 | 1190000 | 1190000 | | |

3 1 | HELPDESK AND TECHNICAL GUIDANCE | 1290000 | 1290000 | 1093000 | 1093000 | | |

3 2 | COMMUNICATION | 6500000 | 6500000 | 6710000 | 6710000 | | |

3 3 | THE COMMITTEES AND THE FORUM | 2700000 | 2700000 | 3300000 | 3300000 | | |

3 4 | IT SUPPORT FOR REACH OPERATIONS | 7453000 | 7453000 | 3661000 | 3661000 | | |

3 5 | REACH OPERATIONS | 2225000 | 2225000 | 1560000 | 1560000 | | |

3 6 | BOARD OF APPEAL | 400000 | 400000 | 200000 | 200000 | | |

3 7 | ACTIVITIES WITH OTHER INSTITUTIONS AND MEMBER STATES | 60000 | 60000 | 55000 | 55000 | | |

3 8 | INTERNATIONAL ACTIVITIES | 450000 | 729700 | 2250000 | 2250000 | | |

| Title 3 — Total | 22418000 | 22697700 | 20019000 | 20019000 | | |

| GRAND TOTAL | 71355888 | 71635588 | 66425000 | 66425000 | | |

Establishment plan

Category and career | Permanent posts | Temporary posts |

2007 | 2008 | 2009 | 2007 | 2008 | 2009 |

AD 16 | — | — | — | — | — | — |

AD 15 | — | — | — | — | 1 | 1 |

AD 14 | — | — | — | — | 2 | 1 |

AD 13 | — | — | — | — | 9 | 6 |

AD 12 | — | — | — | — | 11 | 13 |

AD 11 | — | — | — | — | 13 | 19 |

AD 10 | — | — | — | — | 15 | 21 |

AD 9 | — | — | — | — | 15 | 22 |

AD 8 | — | — | — | — | 18 | 27 |

AD 7 | — | — | — | — | 22 | 31 |

AD 6 | — | — | — | — | 17 | 40 |

AD 5 | — | — | — | — | 13 | 29 |

Total AD | — | — | — | — | 136 | 210 |

AST 11 | — | — | — | — | — | — |

AST 10 | — | — | — | — | 1 | 1 |

AST 9 | — | — | — | — | 2 | 0 |

AST 8 | — | — | — | — | 8 | 6 |

AST 7 | — | — | — | — | 5 | 8 |

AST 6 | — | — | — | — | 9 | 17 |

AST 5 | — | — | — | — | 14 | 17 |

AST 4 | — | — | — | — | 25 | 25 |

AST 3 | — | — | — | — | 20 | 20 |

AST 2 | — | — | — | — | — | 10 |

AST 1 | — | — | — | — | — | 10 |

Total AST | — | — | — | — | 84 | 114 |

Total | — | — | — | — | 220 | 324 |

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