# C_2018108EN.01011701.xml

| 22.3.2018 | EN | Official Journal of the European Union | C 108/117 |
| --- | --- | --- | --- |

22.3.2018

EN

Official Journal of the European Union

C 108/117

---

Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2018

(2018/C 108/23)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2018 | Financial year 2017 | Financial year 2016 |
| --- | --- | --- | --- | --- |
| 1 | REVENUE FROM FEES AND CHARGES |
| 1 0 | REVENUE FROM FEES AND CHARGES — REACH | 70 889 170 | 31 664 289 | 33 377 004 ,— |
| 1 1 | REVENUE FROM FEES AND CHARGES — BIOCIDES | 9 550 958 | 7 488 000 | 7 612 146 ,— |
| 1 9 | RESERVE | — | — | 8 839 383 ,— |
| | Title 1 — Total | 80 440 128 | 39 152 289 | 49 828 533 ,— |
| 2 | EUROPEAN UNION CONTRIBUTIONS |
| 2 0 | EUROPEAN UNION CONTRIBUTIONS | 33 839 320 | 69 340 298 | 60 920 188 ,— |
| | Title 2 — Total | 33 839 320 | 69 340 298 | 60 920 188 ,— |
| 3 | PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES |
| 3 0 | PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES | 731 708 | 1 641 150 | 1 767 954 ,— |
| | Title 3 — Total | 731 708 | 1 641 150 | 1 767 954 ,— |
| 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. | 543 830 ,— |
| | Title 5 — Total | p.m. | p.m. | 543 830 ,— |
| 6 | CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS |
| 6 0 | CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS | 1 600 000 | 600 000 | 900 000 ,— |
| | Title 6 — Total | 1 600 000 | 600 000 | 900 000 ,— |
| 9 | ADMINISTRATIVE OPERATIONS |
| 9 0 | ADMINISTRATIVE OPERATIONS | p.m. | p.m. | 0 ,— |
| | Title 9 — Total | p.m. | p.m. | 0 ,— |
| | GRAND TOTAL | 116 611 156 | 110 733 737 | 113 960 505 ,— |

Title

Chapter

Heading

Financial year 2018

Financial year 2017

Financial year 2016

1

1

REVENUE FROM FEES AND CHARGES

REVENUE FROM FEES AND CHARGES

1 0

REVENUE FROM FEES AND CHARGES — REACH

70 889 170

31 664 289

33 377 004 ,—

1 1

REVENUE FROM FEES AND CHARGES — BIOCIDES

9 550 958

7 488 000

7 612 146 ,—

1 9

RESERVE

—

—

8 839 383 ,—

Title 1 — Total

Title 1 — Total

80 440 128

80 440 128

39 152 289

39 152 289

49 828 533 ,—

49 828 533 ,—

2

2

EUROPEAN UNION CONTRIBUTIONS

EUROPEAN UNION CONTRIBUTIONS

2 0

EUROPEAN UNION CONTRIBUTIONS

33 839 320

69 340 298

60 920 188 ,—

Title 2 — Total

Title 2 — Total

33 839 320

33 839 320

69 340 298

69 340 298

60 920 188 ,—

60 920 188 ,—

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

731 708

1 641 150

1 767 954 ,—

Title 3 — Total

Title 3 — Total

731 708

731 708

1 641 150

1 641 150

1 767 954 ,—

1 767 954 ,—

4

4

OTHER CONTRIBUTIONS

OTHER CONTRIBUTIONS

4 0

OTHERS CONTRIBUTIONS

p.m.

p.m.

0 ,—

Title 4 — Total

Title 4 — Total

p.m.

p.m.

p.m.

p.m.

0 ,—

0 ,—

5

5

ADMINISTRATIVE OPERATIONS

ADMINISTRATIVE OPERATIONS

5 0

ADMINISTRATIVE OPERATIONS

p.m.

p.m.

543 830 ,—

Title 5 — Total

Title 5 — Total

p.m.

p.m.

p.m.

p.m.

543 830 ,—

543 830 ,—

6

6

CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS

CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS

6 0

CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS

1 600 000

600 000

900 000 ,—

Title 6 — Total

Title 6 — Total

1 600 000

1 600 000

600 000

600 000

900 000 ,—

900 000 ,—

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

116 611 156

116 611 156

110 733 737

110 733 737

113 960 505 ,—

113 960 505 ,—

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2018 | Appropriations 2017 | Outturn 2016 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 68 983 900 | 68 983 900 | 63 661 316 | 63 661 316 | 60 757 809 ,— | 60 757 809 ,— |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 582 656 | 582 656 | 542 266 | 542 266 | 501 286 ,— | 501 286 ,— |
| 1 3 | MISSIONS AND DUTY TRAVELS | 65 000 | 65 000 | 60 000 | 60 000 | 41 014 ,— | 41 014 ,— |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE | 1 874 255 | 1 874 255 | 1 782 470 | 1 782 470 | 1 608 168 ,— | 1 608 168 ,— |
| 1 5 | TRAINING | 977 270 | 977 270 | 1 072 455 | 1 072 455 | 892 322 ,— | 892 322 ,— |
| 1 6 | EXTERNAL SERVICES | 1 898 124 | 1 898 124 | 2 163 088 | 2 163 088 | 1 959 654 ,— | 1 959 654 ,— |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 16 001 | 16 001 | 17 011 | 17 011 | 6 742 ,— | 6 742 ,— |
| | Title 1 — Total | 74 397 206 | 74 397 206 | 69 298 606 | 69 298 606 | 65 766 995 ,— | 65 766 995 ,— |
| 2 | BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 7 978 773 | 7 978 773 | 7 652 839 | 7 652 839 | 7 642 657 ,— | 7 642 657 ,— |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 7 585 699 | 7 585 699 | 6 752 999 | 6 752 999 | 6 319 556 ,— | 6 319 556 ,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 1 194 905 | 1 194 905 | 311 314 | 311 314 | 489 369 ,— | 489 369 ,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 249 802 | 249 802 | 279 856 | 279 856 | 225 765 ,— | 225 765 ,— |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | | | p.m. | p.m. | | |
| 2 5 | MEETINGS EXPENDITURE | 12 131 | 12 131 | 4 500 | 4 500 | 8 957 ,— | 8 957 ,— |
| | Title 2 — Total | 17 021 310 | 17 021 310 | 15 001 508 | 15 001 508 | 14 686 304 ,— | 14 686 304 ,— |
| 3 | OPERATING EXPENDITURE — REACH |
| 3 0 | REACH | 19 547 060 | 19 547 060 | 21 020 734 | 21 020 734 | 25 169 009 ,— | 25 169 009 ,— |
| 3 1 | MULTIANNUAL ACTIVITIES | 1 477 000 | 875 030 | 832 445 | 250 816 | 212 927 ,— | 12 950 ,— |
| 3 8 | INTERNATIONAL ACTIVITIES | 680 000 | 611 380 | 300 000 | 1 084 812 | 1 164 794 ,— | 644 759 ,— |
| 3 9 | EARMARKED OPERATIONS | 1 600 000 | 1 600 000 | 600 000 | 600 000 | 177 552 ,— | 177 552 ,— |
| | Title 3 — Total | 23 304 060 | 22 633 470 | 22 753 179 | 22 956 362 | 26 724 282 ,— | 26 004 270 ,— |
| 4 | OPERATING EXPENDITURE — BIOCIDES |
| 4 0 | OPERATING EXPENDITURE — BIOCIDES | 2 331 786 | 2 331 786 | 3 085 602 | 3 085 602 | 1 934 802 ,— | 1 934 802 ,— |
| 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. | 121 981 ,— | 121 981 ,— |
| | Title 4 — Total | 2 331 786 | 2 331 786 | 3 085 602 | 3 085 602 | 2 056 783 ,— | 2 056 783 ,— |
| 5 | OPERATING EXPENDITURE — PIC |
| 5 0 | OPERATING EXPENDITURE — PIC | 227 384 | 227 384 | 391 659 | 391 659 | 363 916 ,— | 363 916 ,— |
| | Title 5 — Total | 227 384 | 227 384 | 391 659 | 391 659 | 363 916 ,— | 363 916 ,— |
| 9 | OTHER EXPENDITURE — RESERVE |
| 9 0 | OTHER EXPENDITURE — RESERVE — REACH | — | — | — | — | 0 ,— | 0 ,— |
| | Title 9 — Total | — | — | — | — | 0 ,— | 0 ,— |
| | GRAND TOTAL | 117 281 746 | 116 611 156 | 110 530 554 | 110 733 737 | 109 598 280 ,— | 108 878 268 ,— |

Title

Chapter

Heading

Appropriations 2018

Appropriations 2017

Outturn 2016

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

68 983 900

68 983 900

63 661 316

63 661 316

60 757 809 ,—

60 757 809 ,—

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

582 656

582 656

542 266

542 266

501 286 ,—

501 286 ,—

1 3

MISSIONS AND DUTY TRAVELS

65 000

65 000

60 000

60 000

41 014 ,—

41 014 ,—

1 4

SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE

1 874 255

1 874 255

1 782 470

1 782 470

1 608 168 ,—

1 608 168 ,—

1 5

TRAINING

977 270

977 270

1 072 455

1 072 455

892 322 ,—

892 322 ,—

1 6

EXTERNAL SERVICES

1 898 124

1 898 124

2 163 088

2 163 088

1 959 654 ,—

1 959 654 ,—

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

16 001

16 001

17 011

17 011

6 742 ,—

6 742 ,—

Title 1 — Total

Title 1 — Total

74 397 206

74 397 206

74 397 206

74 397 206

69 298 606

69 298 606

69 298 606

69 298 606

65 766 995 ,—

65 766 995 ,—

65 766 995 ,—

65 766 995 ,—

2

2

BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

7 978 773

7 978 773

7 652 839

7 652 839

7 642 657 ,—

7 642 657 ,—

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

7 585 699

7 585 699

6 752 999

6 752 999

6 319 556 ,—

6 319 556 ,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

1 194 905

1 194 905

311 314

311 314

489 369 ,—

489 369 ,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

249 802

249 802

279 856

279 856

225 765 ,—

225 765 ,—

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

p.m.

p.m.

2 5

MEETINGS EXPENDITURE

12 131

12 131

4 500

4 500

8 957 ,—

8 957 ,—

Title 2 — Total

Title 2 — Total

17 021 310

17 021 310

17 021 310

17 021 310

15 001 508

15 001 508

15 001 508

15 001 508

14 686 304 ,—

14 686 304 ,—

14 686 304 ,—

14 686 304 ,—

3

3

OPERATING EXPENDITURE — REACH

OPERATING EXPENDITURE — REACH

3 0

REACH

19 547 060

19 547 060

21 020 734

21 020 734

25 169 009 ,—

25 169 009 ,—

3 1

MULTIANNUAL ACTIVITIES

1 477 000

875 030

832 445

250 816

212 927 ,—

12 950 ,—

3 8

INTERNATIONAL ACTIVITIES

680 000

611 380

300 000

1 084 812

1 164 794 ,—

644 759 ,—

3 9

EARMARKED OPERATIONS

1 600 000

1 600 000

600 000

600 000

177 552 ,—

177 552 ,—

Title 3 — Total

Title 3 — Total

23 304 060

23 304 060

22 633 470

22 633 470

22 753 179

22 753 179

22 956 362

22 956 362

26 724 282 ,—

26 724 282 ,—

26 004 270 ,—

26 004 270 ,—

4

4

OPERATING EXPENDITURE — BIOCIDES

OPERATING EXPENDITURE — BIOCIDES

4 0

OPERATING EXPENDITURE — BIOCIDES

2 331 786

2 331 786

3 085 602

3 085 602

1 934 802 ,—

1 934 802 ,—

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.

121 981 ,—

121 981 ,—

Title 4 — Total

Title 4 — Total

2 331 786

2 331 786

2 331 786

2 331 786

3 085 602

3 085 602

3 085 602

3 085 602

2 056 783 ,—

2 056 783 ,—

2 056 783 ,—

2 056 783 ,—

5

5

OPERATING EXPENDITURE — PIC

OPERATING EXPENDITURE — PIC

5 0

OPERATING EXPENDITURE — PIC

227 384

227 384

391 659

391 659

363 916 ,—

363 916 ,—

Title 5 — Total

Title 5 — Total

227 384

227 384

227 384

227 384

391 659

391 659

391 659

391 659

363 916 ,—

363 916 ,—

363 916 ,—

363 916 ,—

9

9

OTHER EXPENDITURE — RESERVE

OTHER EXPENDITURE — RESERVE

9 0

OTHER EXPENDITURE — RESERVE — REACH

—

—

—

—

0 ,—

0 ,—

Title 9 — Total

Title 9 — Total

—

—

—

—

—

—

—

—

0 ,—

0 ,—

0 ,—

0 ,—

GRAND TOTAL

GRAND TOTAL

117 281 746

117 281 746

116 611 156

116 611 156

110 530 554

110 530 554

110 733 737

110 733 737

109 598 280 ,—

109 598 280 ,—

108 878 268 ,—

108 878 268 ,—

Establishment plan

Establishment plan

| Category and career | Temporary posts |
| --- | --- |
| 2017 | 2018 |
| REACH | Biocides | PIC | REACH | Biocides | PIC |
| AD 16 | — | — | — | — | — | — |
| AD 15 | 1 | — | — | 0 | — | — |
| 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 | — | 51 | 6 | — |
| AD 8 | 50 | 12 | 1 | 51 | 12 | 1 |
| AD 7 | 60 | 5 | — | 60 | 5 | — |
| AD 6 | 31 | 4 | — | 21 | 6 | — |
| AD 5 | 8 | — | — | 5 | — | — |
| Total AD | 304 | 35 | 1 | 301 | 38 | 1 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | 0 | — | — | 1 | — | — |
| AST 9 | 4 | — | — | 4 | — | — |
| 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 | — | — | 0 | — | — |
| Total AST | 106 | 9 | 5 | 103 | 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

—

—

0

—

—

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

—

51

6

—

AD 8

50

12

1

51

12

1

AD 7

60

5

—

60

5

—

AD 6

31

4

—

21

6

—

AD 5

8

—

—

5

—

—

Total AD

304

35

1

301

38

1

AST 11

—

—

—

—

—

—

AST 10

0

—

—

1

—

—

AST 9

4

—

—

4

—

—

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

—

—

0

—

—

Total AST

106

9

5

103

9

6

Total

Total

410

410

44

44

6

6

404

404

47

47

7

7

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

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

Total

115

115

16

16

1

1

115

115

17

17

1

1

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