# C_2018416EN.01003101.xml

| 15.11.2018 | EN | Official Journal of the European Union | C 416/31 |
| --- | --- | --- | --- |

15.11.2018

EN

Official Journal of the European Union

C 416/31

---

Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2018 — amending budget No 1

(2018/C 416/08)

REVENUE

| Title
  Chapter | Heading | Budget 2018 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | REVENUE FROM FEES AND CHARGES |
| 1 0 | REVENUE FROM FEES AND CHARGES — REACH | 70 889 170 | 8 514 236 | 79 403 406 |
| 1 1 | REVENUE FROM FEES AND CHARGES — BIOCIDES | 9 550 958 | –2 355 958 | 7 195 000 |
| 1 9 | RESERVE | — | | — |
| | Title 1 — Total | 80 440 128 | 6 158 278 | 86 598 406 |
| 2 | EUROPEAN UNION CONTRIBUTIONS |
| 2 0 | EUROPEAN UNION CONTRIBUTIONS | 33 839 320 | –4 100 000 | 29 739 320 |
| | Title 2 — Total | 33 839 320 | –4 100 000 | 29 739 320 |
| 3 | PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES |
| 3 0 | PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES | 731 708 | –68 239 | 663 469 |
| | Title 3 — Total | 731 708 | –68 239 | 663 469 |
| 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 | p.m. | | p.m. |
| | Title 5 — Total | p.m. | | p.m. |
| 6 | CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS |
| 6 0 | CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS | 1 600 000 | | 1 600 000 |
| | Title 6 — Total | 1 600 000 | | 1 600 000 |
| 9 | ADMINISTRATIVE OPERATIONS |
| 9 0 | ADMINISTRATIVE OPERATIONS | p.m. | | p.m. |
| | Title 9 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 116 611 156 | 1 990 039 | 118 601 195 |

Title

Chapter

Heading

Budget 2018

Amending budget No 1

New amount

1

REVENUE FROM FEES AND CHARGES

1 0

REVENUE FROM FEES AND CHARGES — REACH

70 889 170

8 514 236

79 403 406

1 1

REVENUE FROM FEES AND CHARGES — BIOCIDES

9 550 958

–2 355 958

7 195 000

1 9

RESERVE

—

—

Title 1 — Total

80 440 128

6 158 278

86 598 406

2

EUROPEAN UNION CONTRIBUTIONS

2 0

EUROPEAN UNION CONTRIBUTIONS

33 839 320

–4 100 000

29 739 320

Title 2 — Total

33 839 320

–4 100 000

29 739 320

3

PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES

3 0

PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES

731 708

–68 239

663 469

Title 3 — Total

731 708

–68 239

663 469

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

p.m.

p.m.

Title 5 — Total

p.m.

p.m.

6

CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS

6 0

CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS

1 600 000

1 600 000

Title 6 — Total

1 600 000

1 600 000

9

ADMINISTRATIVE OPERATIONS

9 0

ADMINISTRATIVE OPERATIONS

p.m.

p.m.

Title 9 — Total

p.m.

p.m.

GRAND TOTAL

116 611 156

1 990 039

118 601 195

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2018 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 68 983 900 | 68 983 900 | 660 000 | 660 000 | 69 643 900 | 69 643 900 |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 582 656 | 582 656 | –8 999 | –8 999 | 573 657 | 573 657 |
| 1 3 | MISSIONS AND DUTY TRAVELS | 65 000 | 65 000 | –11 916 | –11 916 | 53 084 | 53 084 |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE | 1 874 255 | 1 874 255 | –23 531 | –23 531 | 1 850 724 | 1 850 724 |
| 1 5 | TRAINING | 977 270 | 977 270 | –35 284 | –35 284 | 941 986 | 941 986 |
| 1 6 | EXTERNAL SERVICES | 1 898 124 | 1 898 124 | 77 576 | 77 576 | 1 975 700 | 1 975 700 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 16 001 | 16 001 | –11 750 | –11 750 | 4 251 | 4 251 |
| | Title 1 — Total | 74 397 206 | 74 397 206 | 646 096 | 646 096 | 75 043 302 | 75 043 302 |
| 2 | BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 7 978 773 | 7 978 773 | – 433 290 | – 433 290 | 7 545 483 | 7 545 483 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 7 585 699 | 7 585 699 | – 371 310 | – 371 310 | 7 214 389 | 7 214 389 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 1 194 905 | 1 194 905 | 507 777 | 507 777 | 1 702 682 | 1 702 682 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 249 802 | 249 802 | 56 772 | 56 772 | 306 574 | 306 574 |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | | | | | | |
| 2 5 | MEETINGS EXPENDITURE | 12 131 | 12 131 | –5 308 | –5 308 | 6 823 | 6 823 |
| | Title 2 — Total | 17 021 310 | 17 021 310 | – 245 359 | – 245 359 | 16 775 951 | 16 775 951 |
| 3 | OPERATING EXPENDITURE — REACH |
| 3 0 | REACH | 19 547 060 | 19 547 060 | 1 857 690 | 1 857 690 | 21 404 750 | 21 404 750 |
| 3 1 | MULTIANNUAL ACTIVITIES | 1 477 000 | 875 030 | – 927 088 | –67 012 | 549 912 | 808 018 |
| 3 8 | INTERNATIONAL ACTIVITIES | 680 000 | 611 380 | –30 000 | 1 000 | 650 000 | 612 380 |
| 3 9 | EARMARKED OPERATIONS | 1 600 000 | 1 600 000 | | | 1 600 000 | 1 600 000 |
| | Title 3 — Total | 23 304 060 | 22 633 470 | 900 602 | 1 791 678 | 24 204 662 | 24 425 148 |
| 4 | OPERATING EXPENDITURE — BIOCIDES |
| 4 0 | OPERATING EXPENDITURE — BIOCIDES | 2 331 786 | 2 331 786 | – 207 572 | – 207 572 | 2 124 214 | 2 124 214 |
| 4 8 | INTERNATIONAL ACTIVITIES | p.m. | p.m. | | | p.m. | p.m. |
| 4 9 | EARMARKED OPERATIONS | p.m. | p.m. | | | p.m. | p.m. |
| | Title 4 — Total | 2 331 786 | 2 331 786 | – 207 572 | – 207 572 | 2 124 214 | 2 124 214 |
| 5 | OPERATING EXPENDITURE — PIC |
| 5 0 | OPERATING EXPENDITURE — PIC | 227 384 | 227 384 | 5 196 | 5 196 | 232 580 | 232 580 |
| | Title 5 — Total | 227 384 | 227 384 | 5 196 | 5 196 | 232 580 | 232 580 |
| 9 | OTHER EXPENDITURE — RESERVE |
| 9 0 | OTHER EXPENDITURE — RESERVE — REACH | — | — | | | — | — |
| | Title 9 — Total | — | — | | | — | — |
| | GRAND TOTAL | 117 281 746 | 116 611 156 | 1 098 963 | 1 990 039 | 118 380 709 | 118 601 195 |

Title

Chapter

Heading

Appropriations 2018

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

68 983 900

68 983 900

660 000

660 000

69 643 900

69 643 900

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

582 656

582 656

–8 999

–8 999

573 657

573 657

1 3

MISSIONS AND DUTY TRAVELS

65 000

65 000

–11 916

–11 916

53 084

53 084

1 4

SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE

1 874 255

1 874 255

–23 531

–23 531

1 850 724

1 850 724

1 5

TRAINING

977 270

977 270

–35 284

–35 284

941 986

941 986

1 6

EXTERNAL SERVICES

1 898 124

1 898 124

77 576

77 576

1 975 700

1 975 700

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

16 001

16 001

–11 750

–11 750

4 251

4 251

Title 1 — Total

74 397 206

74 397 206

646 096

646 096

75 043 302

75 043 302

2

BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

7 978 773

7 978 773

– 433 290

– 433 290

7 545 483

7 545 483

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

7 585 699

7 585 699

– 371 310

– 371 310

7 214 389

7 214 389

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

1 194 905

1 194 905

507 777

507 777

1 702 682

1 702 682

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

249 802

249 802

56 772

56 772

306 574

306 574

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

2 5

MEETINGS EXPENDITURE

12 131

12 131

–5 308

–5 308

6 823

6 823

Title 2 — Total

17 021 310

17 021 310

– 245 359

– 245 359

16 775 951

16 775 951

3

OPERATING EXPENDITURE — REACH

3 0

REACH

19 547 060

19 547 060

1 857 690

1 857 690

21 404 750

21 404 750

3 1

MULTIANNUAL ACTIVITIES

1 477 000

875 030

– 927 088

–67 012

549 912

808 018

3 8

INTERNATIONAL ACTIVITIES

680 000

611 380

–30 000

1 000

650 000

612 380

3 9

EARMARKED OPERATIONS

1 600 000

1 600 000

1 600 000

1 600 000

Title 3 — Total

23 304 060

22 633 470

900 602

1 791 678

24 204 662

24 425 148

4

OPERATING EXPENDITURE — BIOCIDES

4 0

OPERATING EXPENDITURE — BIOCIDES

2 331 786

2 331 786

– 207 572

– 207 572

2 124 214

2 124 214

4 8

INTERNATIONAL ACTIVITIES

p.m.

p.m.

p.m.

p.m.

4 9

EARMARKED OPERATIONS

p.m.

p.m.

p.m.

p.m.

Title 4 — Total

2 331 786

2 331 786

– 207 572

– 207 572

2 124 214

2 124 214

5

OPERATING EXPENDITURE — PIC

5 0

OPERATING EXPENDITURE — PIC

227 384

227 384

5 196

5 196

232 580

232 580

Title 5 — Total

227 384

227 384

5 196

5 196

232 580

232 580

9

OTHER EXPENDITURE — RESERVE

9 0

OTHER EXPENDITURE — RESERVE — REACH

—

—

—

—

Title 9 — Total

—

—

—

—

GRAND TOTAL

117 281 746

116 611 156

1 098 963

1 990 039

118 380 709

118 601 195

Establishment plan

| Category and career | Temporary posts |
| --- | --- |
| 2017 | 2018 |
| REACH | Biocides | PIC | REACH | Biocides | PIC |
| AD 16 | — | — | — | — | — | — |
| AD 15 | 1 | — | — | — | — | — |
| AD 14 | 5 | — | — | 8 | — | — |
| AD 13 | 15 | — | — | 16 | — | — |
| AD 12 | 18 | 2 | — | 19 | 2 | — |
| AD 11 | 31 | 3 | — | 31 | 3 | — |
| AD 10 | 36 | 3 | — | 39 | 4 | — |
| AD 9 | 49 | 6 | — | 52 | 6 | — |
| AD 8 | 50 | 12 | 1 | 52 | 12 | 1 |
| AD 7 | 60 | 5 | — | 60 | 5 | — |
| AD 6 | 31 | 4 | — | 21 | 6 | — |
| AD 5 | 8 | — | — | 5 | — | — |
| Total AD | 304 | 35 | 1 | 303 | 38 | 1 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | 0 | — | — | — | — | — |
| AST 9 | 4 | — | — | 3 | — | — |
| AST 8 | 6 | — | — | 7 | — | — |
| AST 7 | 10 | 1 | 2 | 11 | 1 | 2 |
| AST 6 | 15 | — | — | 18 | — | — |
| AST 5 | 31 | 3 | — | 31 | 3 | — |
| AST 4 | 19 | 2 | 1 | 17 | 3 | 2 |
| AST 3 | 13 | 3 | 2 | 13 | 2 | 2 |
| AST 2 | 5 | — | — | 1 | — | — |
| AST 1 | 3 | — | — | — | — | — |
| Total AST | 106 | 9 | 5 | 101 | 9 | 6 |
| Total | 410 | 44 | 6 | 404 | 47 | 7 |

Category and career

Temporary posts

2017

2018

REACH

Biocides

PIC

REACH

Biocides

PIC

AD 16

—

—

—

—

—

—

AD 15

1

—

—

—

—

—

AD 14

5

—

—

8

—

—

AD 13

15

—

—

16

—

—

AD 12

18

2

—

19

2

—

AD 11

31

3

—

31

3

—

AD 10

36

3

—

39

4

—

AD 9

49

6

—

52

6

—

AD 8

50

12

1

52

12

1

AD 7

60

5

—

60

5

—

AD 6

31

4

—

21

6

—

AD 5

8

—

—

5

—

—

Total AD

304

35

1

303

38

1

AST 11

—

—

—

—

—

—

AST 10

0

—

—

—

—

—

AST 9

4

—

—

3

—

—

AST 8

6

—

—

7

—

—

AST 7

10

1

2

11

1

2

AST 6

15

—

—

18

—

—

AST 5

31

3

—

31

3

—

AST 4

19

2

1

17

3

2

AST 3

13

3

2

13

2

2

AST 2

5

—

—

1

—

—

AST 1

3

—

—

—

—

—

Total AST

106

9

5

101

9

6

Total

410

44

6

404

47

7

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

| Contract staff posts | 2017 | 2018 |
| --- | --- | --- |
| REACH | Biocides | PIC | REACH | Biocides | PIC |
| FG IV | 19 | 6 | 1 | 20 | 7 | 1 |
| FG III | 65 | 7 | — | 66 | 6 | — |
| FG II | 18 | 2 | — | 24 | 2 | — |
| FG I | — | — | — | — | — | — |
| Total FG | 102 | 15 | 1 | 110 | 15 | 1 |
| Seconded national experts posts | 13 | 1 | — | 5 | 5 | — |
| Total | 115 | 16 | 1 | 115 | 17 | 1 |

Contract staff posts

2017

2018

REACH

Biocides

PIC

REACH

Biocides

PIC

FG IV

19

6

1

20

7

1

FG III

65

7

—

66

6

—

FG II

18

2

—

24

2

—

FG I

—

—

—

—

—

—

Total FG

102

15

1

110

15

1

Seconded national experts posts

13

1

—

5

5

—

Total

115

16

1

115

17

1

---