# C_2020107EN.01010101.xml

| 31.3.2020 | EN | Official Journal of the European Union | C 107/101 |
| --- | --- | --- | --- |

31.3.2020

EN

Official Journal of the European Union

C 107/101

---

Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2020

(2020/C 107/20)

REVENUE

| Title
  Chapter | Heading | Financial year 2020 | Financial year 2019 | Financial year 2018 |
| --- | --- | --- | --- | --- |
| 1 | REVENUE FROM FEES AND CHARGES |
| 1 0 | REVENUE FROM FEES AND CHARGES — REACH | 35 700 000 | 34 432 091 | 81 609 535 ,— |
| 1 1 | REVENUE FROM FEES AND CHARGES — BIOCIDES | 4 550 000 | 9 809 346 | 6 365 721 ,— |
| | Title 1 — Total | 40 250 000 | 44 241 437 | 87 975 256 ,— |
| 2 | EUROPEAN UNION CONTRIBUTIONS |
| 2 0 | EUROPEAN UNION CONTRIBUTIONS | 71 944 520 | 62 888 415 | 30 347 121 ,— |
| | Title 2 — Total | 71 944 520 | 62 888 415 | 30 347 121 ,— |
| 3 | PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES |
| 3 0 | PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES | 1 844 661 | 1 615 032 | 833 307 ,— |
| | Title 3 — Total | 1 844 661 | 1 615 032 | 833 307 ,— |
| 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 | p.m. | p.m. | 211 625 ,— |
| | Title 5 — Total | p.m. | p.m. | 211 625 ,— |
| 6 | CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS |
| 6 0 | CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS | 2 331 000 | 3 224 428 | 1 600 000 ,— |
| | Title 6 — Total | 2 331 000 | 3 224 428 | 1 600 000 ,— |
| 9 | ADMINISTRATIVE OPERATIONS |
| 9 0 | ADMINISTRATIVE OPERATIONS | p.m. | p.m. | 0 ,— |
| | Title 9 — Total | p.m. | p.m. | 0 ,— |
| | GRAND TOTAL | 116 370 181 | 111 969 312 | 120 967 309 ,— |

Title

Chapter

Heading

Financial year 2020

Financial year 2019

Financial year 2018

1

REVENUE FROM FEES AND CHARGES

1 0

REVENUE FROM FEES AND CHARGES — REACH

35 700 000

34 432 091

81 609 535 ,—

1 1

REVENUE FROM FEES AND CHARGES — BIOCIDES

4 550 000

9 809 346

6 365 721 ,—

Title 1 — Total

40 250 000

44 241 437

87 975 256 ,—

2

EUROPEAN UNION CONTRIBUTIONS

2 0

EUROPEAN UNION CONTRIBUTIONS

71 944 520

62 888 415

30 347 121 ,—

Title 2 — Total

71 944 520

62 888 415

30 347 121 ,—

3

PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES

3 0

PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES

1 844 661

1 615 032

833 307 ,—

Title 3 — Total

1 844 661

1 615 032

833 307 ,—

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

p.m.

p.m.

211 625 ,—

Title 5 — Total

p.m.

p.m.

211 625 ,—

6

CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS

6 0

CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS

2 331 000

3 224 428

1 600 000 ,—

Title 6 — Total

2 331 000

3 224 428

1 600 000 ,—

9

ADMINISTRATIVE OPERATIONS

9 0

ADMINISTRATIVE OPERATIONS

p.m.

p.m.

0 ,—

Title 9 — Total

p.m.

p.m.

0 ,—

GRAND TOTAL

116 370 181

111 969 312

120 967 309 ,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2020 | Appropriations 2019 | Outturn 2018 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 69 841 800 | 69 841 800 | 64 140 616 | 64 140 616 | 68 947 238 ,— | 68 947 238 ,— |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 681 514 | 681 514 | 748 684 | 748 684 | 581 063 ,— | 581 063 ,— |
| 1 3 | MISSIONS AND DUTY TRAVELS | 41 401 | 41 401 | 41 000 | 41 000 | 41 602 ,— | 41 602 ,— |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE | 1 921 361 | 1 921 361 | 1 864 943 | 1 864 943 | 1 748 120 ,— | 1 748 120 ,— |
| 1 5 | TRAINING | 860 376 | 860 376 | 739 729 | 739 729 | 758 873 ,— | 758 873 ,— |
| 1 6 | EXTERNAL SERVICES | 2 714 301 | 2 714 301 | 3 304 158 | 3 304 158 | 1 866 841 ,— | 1 866 841 ,— |
| 1 7 | ENTERTAINMENT AND PERPESENTATION EXPENSES | p.m. | p.m. | p.m. | p.m. | 3 168 ,— | 3 168 ,— |
| | Title 1 — Total | 76 060 753 | 76 060 753 | 70 839 130 | 70 839 130 | 73 946 905 ,— | 73 946 905 ,— |
| 2 | BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 7 885 745 | 7 885 745 | 7 305 780 | 7 305 780 | 7 472 823 ,— | 7 472 823 ,— |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 6 546 723 | 6 546 723 | 7 097 069 | 7 097 069 | 7 192 828 ,— | 7 192 828 ,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 364 401 | 364 401 | 2 450 172 | 2 450 172 | 1 698 877 ,— | 1 698 877 ,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 242 081 | 242 081 | 519 469 | 519 469 | 225 691 ,— | 225 691 ,— |
| 2 5 | MEETING, ENTERTAINMENT AND REPRESENTATION EXPENSES | 14 000 | 14 000 | 11 001 | 11 001 | 6 336 ,— | 6 336 ,— |
| | Title 2 — Total | 15 052 950 | 15 052 950 | 17 383 491 | 17 383 491 | 16 596 555 ,— | 16 596 555 ,— |
| 3 | OPERATIONAL EXPENDITURE — REACH |
| 3 0 | REACH | 17 055 000 | 17 055 000 | 15 106 499 | 15 106 499 | 21 879 784 ,— | 21 879 784 ,— |
| 3 1 | MULTIANNUAL ACTIVITIES | 950 000 | 1 096 000 | 1 451 555 | 551 577 | 535 486 ,— | 751 756 ,— |
| 3 8 | INTERNATIONAL ACTIVITIES | 800 000 | 839 000 | 400 000 | 435 000 | 649 788 ,— | 607 438 ,— |
| | Title 3 — Total | 18 805 000 | 18 990 000 | 16 958 054 | 16 093 076 | 23 065 058 ,— | 23 238 978 ,— |
| 4 | OPERATIONAL EXPENDITURE — BIOCIDES |
| 4 0 | OPERATIONAL EXPENDITURE — BIOCIDES | 2 040 250 | 2 040 250 | 3 850 227 | 3 850 227 | 1 735 591 ,— | 1 735 591 ,— |
| 4 8 | INTERNATIONAL ACTIVITIES | p.m. | p.m. | p.m. | p.m. | 0 ,— | 0 ,— |
| 4 9 | EARMARKED OPERATIONS | p.m. | p.m. | p.m. | p.m. | 0 ,— | 0 ,— |
| | Title 4 — Total | 2 040 250 | 2 040 250 | 3 850 227 | 3 850 227 | 1 735 591 ,— | 1 735 591 ,— |
| 5 | OPERATIONAL EXPENDITURE — PIC AND POPS |
| 5 0 | OPERATIONAL EXPENDITURE — PIC AND POPS | 1 895 228 | 1 895 228 | 578 960 | 578 960 | 241 560 ,— | 241 560 ,— |
| | Title 5 — Total | 1 895 228 | 1 895 228 | 578 960 | 578 960 | 241 560 ,— | 241 560 ,— |
| 6 | OPERATIONAL EXPENDITURE - OTHER TASKS |
| 6 0 | OPERATIONAL EXPENDITURE - OTHER TASKS | 2 331 000 | 2 331 000 | 3 224 428 | 3 224 428 | 1 240 881 ,— | 1 240 881 ,— |
| | Title 6 — Total | 2 331 000 | 2 331 000 | 3 224 428 | 3 224 428 | 1 240 881 ,— | 1 240 881 ,— |
| 9 | OTHER EXPENDITURE — RESERVE |
| 9 0 | OTHER EXPENDITURE — RESERVE — REACH | p.m. | p.m. | p.m. | p.m. | 0 ,— | 0 ,— |
| | Title 9 — Total | p.m. | p.m. | p.m. | p.m. | 0 ,— | 0 ,— |
| | GRAND TOTAL | 116 185 181 | 116 370 181 | 112 834 290 | 111 969 312 | 116 826 550 ,— | 117 000 470 ,— |

Title

Chapter

Heading

Appropriations 2020

Appropriations 2019

Outturn 2018

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

69 841 800

69 841 800

64 140 616

64 140 616

68 947 238 ,—

68 947 238 ,—

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

681 514

681 514

748 684

748 684

581 063 ,—

581 063 ,—

1 3

MISSIONS AND DUTY TRAVELS

41 401

41 401

41 000

41 000

41 602 ,—

41 602 ,—

1 4

SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE

1 921 361

1 921 361

1 864 943

1 864 943

1 748 120 ,—

1 748 120 ,—

1 5

TRAINING

860 376

860 376

739 729

739 729

758 873 ,—

758 873 ,—

1 6

EXTERNAL SERVICES

2 714 301

2 714 301

3 304 158

3 304 158

1 866 841 ,—

1 866 841 ,—

1 7

ENTERTAINMENT AND PERPESENTATION EXPENSES

p.m.

p.m.

p.m.

p.m.

3 168 ,—

3 168 ,—

Title 1 — Total

76 060 753

76 060 753

70 839 130

70 839 130

73 946 905 ,—

73 946 905 ,—

2

BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

7 885 745

7 885 745

7 305 780

7 305 780

7 472 823 ,—

7 472 823 ,—

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

6 546 723

6 546 723

7 097 069

7 097 069

7 192 828 ,—

7 192 828 ,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

364 401

364 401

2 450 172

2 450 172

1 698 877 ,—

1 698 877 ,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

242 081

242 081

519 469

519 469

225 691 ,—

225 691 ,—

2 5

MEETING, ENTERTAINMENT AND REPRESENTATION EXPENSES

14 000

14 000

11 001

11 001

6 336 ,—

6 336 ,—

Title 2 — Total

15 052 950

15 052 950

17 383 491

17 383 491

16 596 555 ,—

16 596 555 ,—

3

OPERATIONAL EXPENDITURE — REACH

3 0

REACH

17 055 000

17 055 000

15 106 499

15 106 499

21 879 784 ,—

21 879 784 ,—

3 1

MULTIANNUAL ACTIVITIES

950 000

1 096 000

1 451 555

551 577

535 486 ,—

751 756 ,—

3 8

INTERNATIONAL ACTIVITIES

800 000

839 000

400 000

435 000

649 788 ,—

607 438 ,—

Title 3 — Total

18 805 000

18 990 000

16 958 054

16 093 076

23 065 058 ,—

23 238 978 ,—

4

OPERATIONAL EXPENDITURE — BIOCIDES

4 0

OPERATIONAL EXPENDITURE — BIOCIDES

2 040 250

2 040 250

3 850 227

3 850 227

1 735 591 ,—

1 735 591 ,—

4 8

INTERNATIONAL ACTIVITIES

p.m.

p.m.

p.m.

p.m.

0 ,—

0 ,—

4 9

EARMARKED OPERATIONS

p.m.

p.m.

p.m.

p.m.

0 ,—

0 ,—

Title 4 — Total

2 040 250

2 040 250

3 850 227

3 850 227

1 735 591 ,—

1 735 591 ,—

5

OPERATIONAL EXPENDITURE — PIC AND POPS

5 0

OPERATIONAL EXPENDITURE — PIC AND POPS

1 895 228

1 895 228

578 960

578 960

241 560 ,—

241 560 ,—

Title 5 — Total

1 895 228

1 895 228

578 960

578 960

241 560 ,—

241 560 ,—

6

OPERATIONAL EXPENDITURE - OTHER TASKS

6 0

OPERATIONAL EXPENDITURE - OTHER TASKS

2 331 000

2 331 000

3 224 428

3 224 428

1 240 881 ,—

1 240 881 ,—

Title 6 — Total

2 331 000

2 331 000

3 224 428

3 224 428

1 240 881 ,—

1 240 881 ,—

9

OTHER EXPENDITURE — RESERVE

9 0

OTHER EXPENDITURE — RESERVE — REACH

p.m.

p.m.

p.m.

p.m.

0 ,—

0 ,—

Title 9 — Total

p.m.

p.m.

p.m.

p.m.

0 ,—

0 ,—

GRAND TOTAL

116 185 181

116 370 181

112 834 290

111 969 312

116 826 550 ,—

117 000 470 ,—

Establishment plan

| Category and career | Temporary posts |
| --- | --- |
| 2019 | 2020 |
| REACH | Biocides | PIC | REACH | Biocides | PIC and POPs |
| AD 16 | — | — | — | — | — | — |
| AD 15 | 0 | — | — | 0 | — | — |
| AD 14 | 8 | — | — | 6 | — | — |
| AD 13 | 16 | — | — | 15 | 1 | — |
| AD 12 | 18 | 2 | — | 19 | 2 | — |
| AD 11 | 31 | 3 | — | 30 | 2 | — |
| AD 10 | 39 | 5 | — | 41 | 5 | — |
| AD 9 | 53 | 10 | — | 56 | 10 | — |
| AD 8 | 53 | 10 | 1 | 52 | 11 | 1 |
| AD 7 | 63 | 4 | — | 53 | 6 | — |
| AD 6 | 20 | 6 | — | 22 | 5 | — |
| AD 5 | 9 | 1 | — | 16 | 1 | — |
| Total AD | 310 | 41 | 1 | 310 | 43 | 1 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | 0 | — | — | 0 | — | — |
| AST 9 | 3 | — | — | 4 | — | — |
| AST 8 | 6 | — | — | 8 | — | — |
| AST 7 | 8 | 1 | 2 | 10 | 1 | 2 |
| AST 6 | 18 | 1 | — | 20 | 1 | — |
| AST 5 | 28 | 3 | — | 19 | 3 | 1 |
| AST 4 | 18 | 3 | 2 | 21 | 3 | 2 |
| AST 3 | 12 | 1 | 2 | 11 | 1 | 1 |
| AST 2 | 1 | — | — | 1 | — | — |
| AST 1 | 0 | — | — | 0 | — | — |
| Total AST | 94 | 9 | 6 | 94 | 9 | 6 |
| Total | 404 | 50 | 7 | 404 | 52 | 7 |

Category and career

Temporary posts

2019

2020

REACH

Biocides

PIC

REACH

Biocides

PIC and POPs

AD 16

—

—

—

—

—

—

AD 15

0

—

—

0

—

—

AD 14

8

—

—

6

—

—

AD 13

16

—

—

15

1

—

AD 12

18

2

—

19

2

—

AD 11

31

3

—

30

2

—

AD 10

39

5

—

41

5

—

AD 9

53

10

—

56

10

—

AD 8

53

10

1

52

11

1

AD 7

63

4

—

53

6

—

AD 6

20

6

—

22

5

—

AD 5

9

1

—

16

1

—

Total AD

310

41

1

310

43

1

AST 11

—

—

—

—

—

—

AST 10

0

—

—

0

—

—

AST 9

3

—

—

4

—

—

AST 8

6

—

—

8

—

—

AST 7

8

1

2

10

1

2

AST 6

18

1

—

20

1

—

AST 5

28

3

—

19

3

1

AST 4

18

3

2

21

3

2

AST 3

12

1

2

11

1

1

AST 2

1

—

—

1

—

—

AST 1

0

—

—

0

—

—

Total AST

94

9

6

94

9

6

Total

404

50

7

404

52

7

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts

| Contract staff posts | 2019 | 2020 |
| --- | --- | --- |
| REACH | Biocides | PIC | REACH | Biocides | PIC and POPs | Other tasks |
| FG IV | 20 | 7 | 2 | 20 | 7 | 2 | 9 |
| FG III | 64 | 6 | — | 64 | 6 | — | 1 |
| FG II | 18 | 2 | — | 18 | 2 | — | — |
| FG I | — | — | — | — | — | — | — |
| Total FG | 102 | 15 | 2 | 102 | 15 | 2 | — |
| Seconded national experts posts | 13 | 2 | — | 13 | 2 | — | — |
| Total | 115 | 17 | 2 | 115 | 17 | 2 | 10 |

Contract staff posts

2019

2020

REACH

Biocides

PIC

REACH

Biocides

PIC and POPs

Other tasks

FG IV

20

7

2

20

7

2

9

FG III

64

6

—

64

6

—

1

FG II

18

2

—

18

2

—

—

FG I

—

—

—

—

—

—

—

Total FG

102

15

2

102

15

2

—

Seconded national experts posts

13

2

—

13

2

—

—

Total

115

17

2

115

17

2

10

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