Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2008 (2008/259/EC)
Grade B
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Address https://gelex.eu/eli/EU/act/oj/L/2008/259@2008-04-02/en
Contents
Title Chapter Heading Financial year 2008 Financial year 2007 Financial year 2006 1REVENUE FROM FEES AND CHARGES 1 0 REVENUE FROM FEES AND CHARGES 3806000 Title 1 — Total 3806000 2EUROPEAN COMMUNITY CONTRIBUTIONS 2 0 EUROPEAN COMMUNITY CONTRIBUTIONS 62619000 Title 2 — Total 62619000 3PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES 3 0 PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES p.m. Title 3 — Total p.m. 4OTHER CONTRIBUTIONS 4 0 OTHERS CONTRIBUTIONS p.m. Title 4 — Total p.m. 5ADMINISTRATIVE OPERATIONS 5 0 ADMINISTRATIVE OPERATIONS p.m. Title 5 — Total p.m. 6CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS 6 0 CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS p.m. Title 6 — Total p.m. 9ADMINISTRATIVE OPERATIONS 9 0 ADMINISTRATIVE OPERATIONS p.m. Title 9 — Total p.m. GRAND TOTAL 66425000 Title Chapter Heading Appropriations 2008 Appropriations 2007 Outturn 2006 1STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 23277000 1 2 MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER 6912000 1 3 MISSIONS AND DUTY TRAVEL 375000 1 4 SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE 374000 1 5 TRAINING 658000 1 6 EXTERNAL SERVICES 1708000 1 7 ENTERTAINEMENT AND REPRESENTATION EXPENSES 25000 Title 1 — Total 33329000 2BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 3470000 2 1 INFORMATION AND COMMUNICATION TECHNOLOGY 8239000 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 726000 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 272000 2 4 POSTAL CHARGES AND TELECOMMUNICATIONS 350000 2 5 MEETINGS EXPENDITURE 20000 Title 2 — Total 13077000 3OPERATING EXPENDITURE 3 0 OPERATING EXPENDITURE 1190000 3 1 HELPDESK AND TECHNICAL GUIDANCE 1093000 3 2 COMMUNICATION 6710000 3 3 THE COMMITTEES AND THE FORUM 3300000 3 4 IT SUPPORT FOR REACH OPERATIONS 3661000 3 5 REACH OPERATIONS 1560000 3 6 BOARD OF APPEAL 200000 3 7 ACTIVITIES WITH OTHER INSTITUTIONS AND MEMBER STATES 55000 3 8 INTERNATIONAL ACTIVITIES 2250000 Title 3 — Total 20019000 GRAND TOTAL 66425000 Category and career Permanent posts Temporary posts 2006 2007 2008 2006 2007 2008 AD 16 — — — — — — AD 15 — — — — — 1 AD 14 — — — — — 2 AD 13 — — — — — 9 AD 12 — — — — — 11 AD 11 — — — — — 13 AD 10 — — — — — 15 AD 9 — — — — — 15 AD 8 — — — — — 15 AD 7 — — — — — 15 AD 6 — — — — — 12 AD 5 — — — — — 8 Total AD — — — — — 116 AST 11 — — — — — — AST 10 — — — — — 1 AST 9 — — — — — 2 AST 8 — — — — — 12 AST 7 — — — — — 11 AST 6 — — — — — 14 AST 5 — — — — — 19 AST 4 — — — — — 25 AST 3 — — — — — 20 AST 2 — — — — — — AST 1 — — — — — — Total AST — — — — — 104 Total — — — — — 220