# C_2015110EN.01011801.xml

| 31.3.2015 | EN | Official Journal of the European Union | C 110/118 |
| --- | --- | --- | --- |

31.3.2015

EN

Official Journal of the European Union

C 110/118

---

Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2015

(2015/C 110/24)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2015 | Financial year 2014 | Financial year 2013 |
| --- | --- | --- | --- | --- |
| 1 |
| REVENUE FROM FEES AND CHARGES |
| 1 0 | REVENUE FROM FEES AND CHARGES — REACH | 14 417 061 | 25 139 004 | 85 800 139,— |
| 1 1 | REVENUE FROM FEES AND CHARGES — BIOCIDES | 2 243 574 | 1 300 000 | 313 000,— |
| 1 9 | RESERVE | 82 869 889 | 160 044 885 | 171 892 360,— |
| | Title 1 — Total | 99 530 524 | 186 483 889 | 258 005 499,— |
| 2 |
| EUROPEAN UNION CONTRIBUTIONS |
| 2 0 | EUROPEAN UNION CONTRIBUTIONS | 14 811 000 | 6 320 918 | 7 632 000,— |
| | Title 2 — Total | 14 811 000 | 6 320 918 | 7 632 000,— |
| 3 |
| PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES |
| 3 0 | PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES | 402 206 | 128 000 | 0,— |
| | Title 3 — Total | 402 206 | 128 000 | 0,— |
| 4 |
| OTHER CONTRIBUTIONS |
| 4 0 | OTHERS CONTRIBUTIONS | p.m. | 177 057 | 177 057,— |
| | Title 4 — Total | p.m. | 177 057 | 177 057,— |
| 5 |
| ADMINISTRATIVE OPERATIONS |
| 5 0 | ADMINISTRATIVE OPERATIONS | 425 000 | 1 750 000 | 3 283 104,— |
| | Title 5 — Total | 425 000 | 1 750 000 | 3 283 104,— |
| 6 |
| CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS |
| 6 0 | CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS | p.m. | 1 247 000 | 1 024 424,— |
| | Title 6 — Total | p.m. | 1 247 000 | 1 024 424,— |
| 9 |
| ADMINISTRATIVE OPERATIONS |
| 9 0 | ADMINISTRATIVE OPERATIONS | p.m. | p.m. | 0,— |
| | Title 9 — Total | p.m. | p.m. | 0,— |
| | GRAND TOTAL | 115 168 730 | 196 106 864 | 270 122 084,— |

Title

Chapter

Heading

Financial year 2015

Financial year 2014

Financial year 2013

1

1

REVENUE FROM FEES AND CHARGES

REVENUE FROM FEES AND CHARGES

1 0

REVENUE FROM FEES AND CHARGES — REACH

14 417 061

25 139 004

85 800 139,—

1 1

REVENUE FROM FEES AND CHARGES — BIOCIDES

2 243 574

1 300 000

313 000,—

1 9

RESERVE

82 869 889

160 044 885

171 892 360,—

Title 1 — Total

Title 1 — Total

99 530 524

99 530 524

186 483 889

186 483 889

258 005 499,—

258 005 499,—

2

2

EUROPEAN UNION CONTRIBUTIONS

EUROPEAN UNION CONTRIBUTIONS

2 0

EUROPEAN UNION CONTRIBUTIONS

14 811 000

6 320 918

7 632 000,—

Title 2 — Total

Title 2 — Total

14 811 000

14 811 000

6 320 918

6 320 918

7 632 000,—

7 632 000,—

3

3

PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES

PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES

3 0

PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES

402 206

128 000

0,—

Title 3 — Total

Title 3 — Total

402 206

402 206

128 000

128 000

0,—

0,—

4

4

OTHER CONTRIBUTIONS

OTHER CONTRIBUTIONS

4 0

OTHERS CONTRIBUTIONS

p.m.

177 057

177 057,—

Title 4 — Total

Title 4 — Total

p.m.

p.m.

177 057

177 057

177 057,—

177 057,—

5

5

ADMINISTRATIVE OPERATIONS

ADMINISTRATIVE OPERATIONS

5 0

ADMINISTRATIVE OPERATIONS

425 000

1 750 000

3 283 104,—

Title 5 — Total

Title 5 — Total

425 000

425 000

1 750 000

1 750 000

3 283 104,—

3 283 104,—

6

6

CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS

CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS

6 0

CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS

p.m.

1 247 000

1 024 424,—

Title 6 — Total

Title 6 — Total

p.m.

p.m.

1 247 000

1 247 000

1 024 424,—

1 024 424,—

9

9

ADMINISTRATIVE OPERATIONS

ADMINISTRATIVE OPERATIONS

9 0

ADMINISTRATIVE OPERATIONS

p.m.

p.m.

0,—

Title 9 — Total

Title 9 — Total

p.m.

p.m.

p.m.

p.m.

0,—

0,—

GRAND TOTAL

GRAND TOTAL

115 168 730

115 168 730

196 106 864

196 106 864

270 122 084,—

270 122 084,—

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2015 | Appropriations 2014 | Outturn 2013 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 60 995 820 | 60 995 820 | 67 829 695 | 67 829 695 | 64 579 414,— | 64 579 414,— |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 798 200 | 798 200 | 912 265 | 912 265 | 773 589,— | 773 589,— |
| 1 3 | MISSIONS AND DUTY TRAVELS | 60 000 | 60 000 | 50 000 | 50 000 | 44 088,— | 44 088,— |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE | 2 228 520 | 2 228 520 | 2 060 143 | 2 060 143 | 545 734,— | 545 734,— |
| 1 5 | TRAINING | 1 400 000 | 1 400 000 | 1 250 975 | 1 250 975 | 1 228 103,— | 1 228 103,— |
| 1 6 | EXTERNAL SERVICES | 2 523 240 | 2 523 240 | 2 298 401 | 2 298 401 | 2 026 655,— | 2 026 655,— |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 20 000 | 20 000 | 19 360 | 19 360 | 4 144,— | 4 144,— |
| | Title 1 — Total | 68 025 780 | 68 025 780 | 74 420 839 | 74 420 839 | 69 201 727,— | 69 201 727,— |
| 2 |
| BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 8 352 720 | 8 352 720 | 7 741 274 | 7 741 274 | 7 616 990,— | 7 616 990,— |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 7 338 610 | 7 338 610 | 6 260 922 | 6 260 922 | 5 365 055,— | 5 365 055,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 957 840 | 957 840 | 365 443 | 365 443 | 353 547,— | 353 547,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 441 330 | 441 330 | 453 938 | 453 938 | 371 959,— | 371 959,— |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | — | — | — | — | 0,— | 0,— |
| 2 5 | MEETINGS EXPENDITURE | 6 550 | 6 550 | 18 097 | 18 097 | 4 970,— | 4 970,— |
| | Title 2 — Total | 17 097 050 | 17 097 050 | 14 839 674 | 14 839 674 | 13 712 521,— | 13 712 521,— |
| 3 |
| OPERATING EXPENDITURE — REACH |
| 3 0 | REACH | 28 013 200 | 28 013 200 | 22 184 910 | 22 184 910 | 19 031 446,— | 19 031 446,— |
| 3 1 | MULTIANNUAL ACTIVITIES | 316 800 | 102 500 | 115 200 | 10 613 | 113 100,— | 113 100,— |
| 3 8 | INTERNATIONAL ACTIVITIES | 120 000 | 362 000 | 1 333 565 | 385 877 | 107 900,— | 107 900,— |
| 3 9 | IPA EXPENSES RELATED TO EARMARKED REVENUE | p.m. | p.m. | p.m. | p.m. | 155 463,— | 155 463,— |
| | Title 3 — Total | 28 450 000 | 28 477 700 | 23 633 675 | 22 581 400 | 19 407 909,— | 19 407 909,— |
| 4 |
| OPERATING EXPENDITURE — BIOCIDES |
| 4 0 | OPERATING EXPENDITURE — BIOCIDES | 1 119 070 | 1 119 070 | 729 885 | 7 298 855 | 2 534 242,— | 2 534 242,— |
| 4 8 | INTERNATIONAL ACTIVITIES | p.m. | p.m. | p.m. | p.m. | 0,— | 0,— |
| 4 9 | EARMARKED OPERATIONS | — | — | 177 057 | 177 057 | 0,— | 0,— |
| | Title 4 — Total | 1 119 070 | 1 119 070 | 906 942 | 7 475 912 | 2 534 242,— | 2 534 242,— |
| 5 |
| OPERATING EXPENDITURE — PIC |
| 5 0 | OPERATING EXPENDITURE — PIC | 449 130 | 449 130 | 488 118 | 488 118 | 1 141 445,— | 1 141 445,— |
| | Title 5 — Total | 449 130 | 449 130 | 488 118 | 488 118 | 1 141 445,— | 1 141 445,— |
| 9 |
| OTHER EXPENDITURE — RESERVE |
| 9 0 | OTHER EXPENDITURE — RESERVE — REACH | — | — | 82 869 889 | 82 869 889 | 162 712 070,— | 162 712 070,— |
| | Title 9 — Total | — | — | 82 869 889 | 82 869 889 | 162 712 070,— | 162 712 070,— |
| | GRAND TOTAL | 115 141 030 | 115 168 730 | 197 159 137 | 202 675 832 | 268 709 914,— | 268 709 914,— |

Title

Chapter

Heading

Appropriations 2015

Appropriations 2014

Outturn 2013

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

60 995 820

60 995 820

67 829 695

67 829 695

64 579 414,—

64 579 414,—

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

798 200

798 200

912 265

912 265

773 589,—

773 589,—

1 3

MISSIONS AND DUTY TRAVELS

60 000

60 000

50 000

50 000

44 088,—

44 088,—

1 4

SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE

2 228 520

2 228 520

2 060 143

2 060 143

545 734,—

545 734,—

1 5

TRAINING

1 400 000

1 400 000

1 250 975

1 250 975

1 228 103,—

1 228 103,—

1 6

EXTERNAL SERVICES

2 523 240

2 523 240

2 298 401

2 298 401

2 026 655,—

2 026 655,—

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

20 000

20 000

19 360

19 360

4 144,—

4 144,—

Title 1 — Total

Title 1 — Total

68 025 780

68 025 780

68 025 780

68 025 780

74 420 839

74 420 839

74 420 839

74 420 839

69 201 727,—

69 201 727,—

69 201 727,—

69 201 727,—

2

2

BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

8 352 720

8 352 720

7 741 274

7 741 274

7 616 990,—

7 616 990,—

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

7 338 610

7 338 610

6 260 922

6 260 922

5 365 055,—

5 365 055,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

957 840

957 840

365 443

365 443

353 547,—

353 547,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

441 330

441 330

453 938

453 938

371 959,—

371 959,—

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

—

—

—

—

0,—

0,—

2 5

MEETINGS EXPENDITURE

6 550

6 550

18 097

18 097

4 970,—

4 970,—

Title 2 — Total

Title 2 — Total

17 097 050

17 097 050

17 097 050

17 097 050

14 839 674

14 839 674

14 839 674

14 839 674

13 712 521,—

13 712 521,—

13 712 521,—

13 712 521,—

3

3

OPERATING EXPENDITURE — REACH

OPERATING EXPENDITURE — REACH

3 0

REACH

28 013 200

28 013 200

22 184 910

22 184 910

19 031 446,—

19 031 446,—

3 1

MULTIANNUAL ACTIVITIES

316 800

102 500

115 200

10 613

113 100,—

113 100,—

3 8

INTERNATIONAL ACTIVITIES

120 000

362 000

1 333 565

385 877

107 900,—

107 900,—

3 9

IPA EXPENSES RELATED TO EARMARKED REVENUE

p.m.

p.m.

p.m.

p.m.

155 463,—

155 463,—

Title 3 — Total

Title 3 — Total

28 450 000

28 450 000

28 477 700

28 477 700

23 633 675

23 633 675

22 581 400

22 581 400

19 407 909,—

19 407 909,—

19 407 909,—

19 407 909,—

4

4

OPERATING EXPENDITURE — BIOCIDES

OPERATING EXPENDITURE — BIOCIDES

4 0

OPERATING EXPENDITURE — BIOCIDES

1 119 070

1 119 070

729 885

7 298 855

2 534 242,—

2 534 242,—

4 8

INTERNATIONAL ACTIVITIES

p.m.

p.m.

p.m.

p.m.

0,—

0,—

4 9

EARMARKED OPERATIONS

—

—

177 057

177 057

0,—

0,—

Title 4 — Total

Title 4 — Total

1 119 070

1 119 070

1 119 070

1 119 070

906 942

906 942

7 475 912

7 475 912

2 534 242,—

2 534 242,—

2 534 242,—

2 534 242,—

5

5

OPERATING EXPENDITURE — PIC

OPERATING EXPENDITURE — PIC

5 0

OPERATING EXPENDITURE — PIC

449 130

449 130

488 118

488 118

1 141 445,—

1 141 445,—

Title 5 — Total

Title 5 — Total

449 130

449 130

449 130

449 130

488 118

488 118

488 118

488 118

1 141 445,—

1 141 445,—

1 141 445,—

1 141 445,—

9

9

OTHER EXPENDITURE — RESERVE

OTHER EXPENDITURE — RESERVE

9 0

OTHER EXPENDITURE — RESERVE — REACH

—

—

82 869 889

82 869 889

162 712 070,—

162 712 070,—

Title 9 — Total

Title 9 — Total

—

—

—

—

82 869 889

82 869 889

82 869 889

82 869 889

162 712 070,—

162 712 070,—

162 712 070,—

162 712 070,—

GRAND TOTAL

GRAND TOTAL

115 141 030

115 141 030

115 168 730

115 168 730

197 159 137

197 159 137

202 675 832

202 675 832

268 709 914,—

268 709 914,—

268 709 914,—

268 709 914,—

Establishment plan

Establishment plan

| Category and career | Temporary posts |
| --- | --- |
| 2015 |
| REACH | Biocides | PIC |
| AD 16 | — | — | — |
| AD 15 | 1 | — | — |
| AD 14 | 4 | — | — |
| AD 13 | 14 | 1 | — |
| AD 12 | 23 | 2 | — |
| AD 11 | 29 | 3 | — |
| AD 10 | 31 | 4 | — |
| AD 9 | 48 | 7 | — |
| AD 8 | 48 | 12 | 1 |
| AD 7 | 48 | 6 | — |
| AD 6 | 53 | 4 | — |
| AD 5 | 9 | — | — |
| Total AD | 308 | 39 | 1 |
| AST 11 | — | — | — |
| AST 10 | 1 | — | — |
| AST 9 | 7 | — | — |
| AST 8 | 8 | — | — |
| AST 7 | 12 | 1 | 2 |
| AST 6 | 16 | — | — |
| AST 5 | 29 | 3 | — |
| AST 4 | 16 | 2 | — |
| AST 3 | 18 | 3 | 3 |
| AST 2 | 10 | — | — |
| AST 1 | 5 | — | — |
| Total AST | 122 | 9 | 5 |
| Total | 430 | 48 | 6 |

Category and career

Temporary posts

2015

REACH

Biocides

PIC

AD 16

—

—

—

AD 15

1

—

—

AD 14

4

—

—

AD 13

14

1

—

AD 12

23

2

—

AD 11

29

3

—

AD 10

31

4

—

AD 9

48

7

—

AD 8

48

12

1

AD 7

48

6

—

AD 6

53

4

—

AD 5

9

—

—

Total AD

308

39

1

AST 11

—

—

—

AST 10

1

—

—

AST 9

7

—

—

AST 8

8

—

—

AST 7

12

1

2

AST 6

16

—

—

AST 5

29

3

—

AST 4

16

2

—

AST 3

18

3

3

AST 2

10

—

—

AST 1

5

—

—

Total AST

122

9

5

Total

Total

430

430

48

48

6

6

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