# C_2016113EN.01011701.xml

| 30.3.2016 | EN | Official Journal of the European Union | C 113/117 |
| --- | --- | --- | --- |

30.3.2016

EN

Official Journal of the European Union

C 113/117

---

Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2016

(2016/C 113/24)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2016 | Financial year 2015 | Financial year 2014 |
| --- | --- | --- | --- | --- |
| 1 |
| REVENUE FROM FEES AND CHARGES |
| 1 0 | REVENUE FROM FEES AND CHARGES — REACH | 24 056 019 | 22 028 276 | 25 950 885,— |
| 1 1 | REVENUE FROM FEES AND CHARGES — BIOCIDES | 4 000 000 | 5 013 000 | 1 265 774,— |
| 1 9 | RESERVE | 5 500 000 | 87 189 692 | 160 044 885,— |
| | Title 1 — Total | 33 556 019 | 114 230 968 | 187 261 544,— |
| 2 |
| EUROPEAN UNION CONTRIBUTIONS |
| 2 0 | EUROPEAN UNION CONTRIBUTIONS | 71 612 000 | 5 034 000 | 6 361 418,— |
| | Title 2 — Total | 71 612 000 | 5 034 000 | 6 361 418,— |
| 3 |
| PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES |
| 3 0 | PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES | 2 199 290 | 307 791 | 152 205,— |
| | Title 3 — Total | 2 199 290 | 307 791 | 152 205,— |
| 4 |
| OTHER CONTRIBUTIONS |
| 4 0 | OTHERS CONTRIBUTIONS | p.m. | p.m. | 177 057,— |
| | Title 4 — Total | p.m. | p.m. | 177 057,— |
| 5 |
| ADMINISTRATIVE OPERATIONS |
| 5 0 | ADMINISTRATIVE OPERATIONS | p.m. | 724 627 | 1 820 488,— |
| | Title 5 — Total | p.m. | 724 627 | 1 820 488,— |
| 6 |
| CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS |
| 6 0 | CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS | p.m. | 300 000 | 1 244 421,— |
| | Title 6 — Total | p.m. | 300 000 | 1 244 421,— |
| 9 |
| ADMINISTRATIVE OPERATIONS |
| 9 0 | ADMINISTRATIVE OPERATIONS | p.m. | p.m. | 0,— |
| | Title 9 — Total | p.m. | p.m. | 0,— |
| | GRAND TOTAL | 107 367 309 | 120 597 386 | 197 017 133,— |

Title

Chapter

Heading

Financial year 2016

Financial year 2015

Financial year 2014

1

1

REVENUE FROM FEES AND CHARGES

REVENUE FROM FEES AND CHARGES

1 0

REVENUE FROM FEES AND CHARGES — REACH

24 056 019

22 028 276

25 950 885,—

1 1

REVENUE FROM FEES AND CHARGES — BIOCIDES

4 000 000

5 013 000

1 265 774,—

1 9

RESERVE

5 500 000

87 189 692

160 044 885,—

Title 1 — Total

Title 1 — Total

33 556 019

33 556 019

114 230 968

114 230 968

187 261 544,—

187 261 544,—

2

2

EUROPEAN UNION CONTRIBUTIONS

EUROPEAN UNION CONTRIBUTIONS

2 0

EUROPEAN UNION CONTRIBUTIONS

71 612 000

5 034 000

6 361 418,—

Title 2 — Total

Title 2 — Total

71 612 000

71 612 000

5 034 000

5 034 000

6 361 418,—

6 361 418,—

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

2 199 290

307 791

152 205,—

Title 3 — Total

Title 3 — Total

2 199 290

2 199 290

307 791

307 791

152 205,—

152 205,—

4

4

OTHER CONTRIBUTIONS

OTHER CONTRIBUTIONS

4 0

OTHERS CONTRIBUTIONS

p.m.

p.m.

177 057,—

Title 4 — Total

Title 4 — Total

p.m.

p.m.

p.m.

p.m.

177 057,—

177 057,—

5

5

ADMINISTRATIVE OPERATIONS

ADMINISTRATIVE OPERATIONS

5 0

ADMINISTRATIVE OPERATIONS

p.m.

724 627

1 820 488,—

Title 5 — Total

Title 5 — Total

p.m.

p.m.

724 627

724 627

1 820 488,—

1 820 488,—

6

6

CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS

CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS

6 0

CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS

p.m.

300 000

1 244 421,—

Title 6 — Total

Title 6 — Total

p.m.

p.m.

300 000

300 000

1 244 421,—

1 244 421,—

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

107 367 309

107 367 309

120 597 386

120 597 386

197 017 133,—

197 017 133,—

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2016 | Appropriations 2015 | Outturn 2014 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 60 620 000 | 60 620 000 | 65 443 913 | 65 443 913 | 66 372 117,— | 66 372 117,— |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 880 600 | 880 600 | 703 138 | 703 138 | 838 727,— | 838 727,— |
| 1 3 | MISSIONS AND DUTY TRAVELS | 60 200 | 60 200 | 52 020 | 52 020 | 45 094,— | 45 094,— |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE | 2 095 800 | 2 095 800 | 1 969 000 | 1 969 000 | 1 859 612,— | 1 859 612,— |
| 1 5 | TRAINING | 1 134 909 | 1 134 909 | 1 487 120 | 1 487 120 | 1 124 643,— | 1 124 643,— |
| 1 6 | EXTERNAL SERVICES | 2 082 800 | 2 082 800 | 2 129 500 | 2 129 500 | 2 118 311,— | 2 118 311,— |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 20 100 | 20 100 | 10 089 | 10 089 | 6 310,— | 6 310,— |
| | Title 1 — Total | 66 894 409 | 66 894 409 | 71 794 780 | 71 794 780 | 72 364 814,— | 72 364 814,— |
| 2 |
| BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 7 604 100 | 7 604 100 | 7 992 130 | 7 992 130 | 7 640 117,— | 7 640 117,— |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 7 066 200 | 7 066 200 | 7 479 071 | 7 479 071 | 6 112 125,— | 6 112 125,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 333 700 | 333 700 | 849 960 | 849 960 | 287 410,— | 287 410,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 310 900 | 310 900 | 303 503 | 303 503 | 328 976,— | 328 976,— |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | | | — | — | | |
| 2 5 | MEETINGS EXPENDITURE | 8 700 | 8 700 | 8 810 | 8 810 | 14 257,— | 14 257,— |
| | Title 2 — Total | 15 323 600 | 15 323 600 | 16 633 474 | 16 633 474 | 14 382 885,— | 14 382 885,— |
| 3 |
| OPERATING EXPENDITURE — REACH |
| 3 0 | REACH | 22 993 900 | 22 993 900 | 23 085 700 | 23 085 700 | 21 439 119,— | 21 439 119,— |
| 3 1 | MULTIANNUAL ACTIVITIES | 132 700 | 14 000 | 37 700 | 207 000 | 114 521,— | 10 613,— |
| 3 8 | INTERNATIONAL ACTIVITIES | 1 100 000 | 779 000 | 154 900 | 341 000 | 1 333 539,— | 385 635,— |
| 3 9 | IPA EXPENSES RELATED TO EARMARKED REVENUE | p.m. | p.m. | 300 000 | 300 000 | 101 793,— | 101 793,— |
| | Title 3 — Total | 24 226 600 | 23 786 900 | 23 578 300 | 23 933 700 | 22 988 972,— | 21 937 160,— |
| 4 |
| OPERATING EXPENDITURE — BIOCIDES |
| 4 0 | OPERATING EXPENDITURE — BIOCIDES | 1 070 200 | 1 070 200 | 2 257 157 | 2 257 157 | 708 970,— | 708 970,— |
| 4 8 | INTERNATIONAL ACTIVITIES | p.m. | p.m. | p.m. | p.m. | 0,— | 0,— |
| 4 9 | EARMARKED OPERATIONS | p.m. | p.m. | — | — | 1 364,— | 1 364,— |
| | Title 4 — Total | 1 070 200 | 1 070 200 | 2 257 157 | 2 257 157 | 710 334,— | 710 334,— |
| 5 |
| OPERATING EXPENDITURE — PIC |
| 5 0 | OPERATING EXPENDITURE — PIC | 292 200 | 292 200 | 449 130 | 449 130 | 470 032,— | 470 032,— |
| | Title 5 — Total | 292 200 | 292 200 | 449 130 | 449 130 | 470 032,— | 470 032,— |
| 9 |
| OTHER EXPENDITURE — RESERVE |
| 9 0 | OTHER EXPENDITURE — RESERVE — REACH | | | 5 529 145 | 5 529 145 | 82 869 889,— | 82 869 889,— |
| | Title 9 — Total | | | 5 529 145 | 5 529 145 | 82 869 889,— | 82 869 889,— |
| | GRAND TOTAL | 107 807 009 | 107 367 309 | 120 241 986 | 120 597 386 | 193 786 926,— | 192 735 114,— |

Title

Chapter

Heading

Appropriations 2016

Appropriations 2015

Outturn 2014

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

60 620 000

60 620 000

65 443 913

65 443 913

66 372 117,—

66 372 117,—

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

880 600

880 600

703 138

703 138

838 727,—

838 727,—

1 3

MISSIONS AND DUTY TRAVELS

60 200

60 200

52 020

52 020

45 094,—

45 094,—

1 4

SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE

2 095 800

2 095 800

1 969 000

1 969 000

1 859 612,—

1 859 612,—

1 5

TRAINING

1 134 909

1 134 909

1 487 120

1 487 120

1 124 643,—

1 124 643,—

1 6

EXTERNAL SERVICES

2 082 800

2 082 800

2 129 500

2 129 500

2 118 311,—

2 118 311,—

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

20 100

20 100

10 089

10 089

6 310,—

6 310,—

Title 1 — Total

Title 1 — Total

66 894 409

66 894 409

66 894 409

66 894 409

71 794 780

71 794 780

71 794 780

71 794 780

72 364 814,—

72 364 814,—

72 364 814,—

72 364 814,—

2

2

BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

7 604 100

7 604 100

7 992 130

7 992 130

7 640 117,—

7 640 117,—

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

7 066 200

7 066 200

7 479 071

7 479 071

6 112 125,—

6 112 125,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

333 700

333 700

849 960

849 960

287 410,—

287 410,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

310 900

310 900

303 503

303 503

328 976,—

328 976,—

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

—

—

2 5

MEETINGS EXPENDITURE

8 700

8 700

8 810

8 810

14 257,—

14 257,—

Title 2 — Total

Title 2 — Total

15 323 600

15 323 600

15 323 600

15 323 600

16 633 474

16 633 474

16 633 474

16 633 474

14 382 885,—

14 382 885,—

14 382 885,—

14 382 885,—

3

3

OPERATING EXPENDITURE — REACH

OPERATING EXPENDITURE — REACH

3 0

REACH

22 993 900

22 993 900

23 085 700

23 085 700

21 439 119,—

21 439 119,—

3 1

MULTIANNUAL ACTIVITIES

132 700

14 000

37 700

207 000

114 521,—

10 613,—

3 8

INTERNATIONAL ACTIVITIES

1 100 000

779 000

154 900

341 000

1 333 539,—

385 635,—

3 9

IPA EXPENSES RELATED TO EARMARKED REVENUE

p.m.

p.m.

300 000

300 000

101 793,—

101 793,—

Title 3 — Total

Title 3 — Total

24 226 600

24 226 600

23 786 900

23 786 900

23 578 300

23 578 300

23 933 700

23 933 700

22 988 972,—

22 988 972,—

21 937 160,—

21 937 160,—

4

4

OPERATING EXPENDITURE — BIOCIDES

OPERATING EXPENDITURE — BIOCIDES

4 0

OPERATING EXPENDITURE — BIOCIDES

1 070 200

1 070 200

2 257 157

2 257 157

708 970,—

708 970,—

4 8

INTERNATIONAL ACTIVITIES

p.m.

p.m.

p.m.

p.m.

0,—

0,—

4 9

EARMARKED OPERATIONS

p.m.

p.m.

—

—

1 364,—

1 364,—

Title 4 — Total

Title 4 — Total

1 070 200

1 070 200

1 070 200

1 070 200

2 257 157

2 257 157

2 257 157

2 257 157

710 334,—

710 334,—

710 334,—

710 334,—

5

5

OPERATING EXPENDITURE — PIC

OPERATING EXPENDITURE — PIC

5 0

OPERATING EXPENDITURE — PIC

292 200

292 200

449 130

449 130

470 032,—

470 032,—

Title 5 — Total

Title 5 — Total

292 200

292 200

292 200

292 200

449 130

449 130

449 130

449 130

470 032,—

470 032,—

470 032,—

470 032,—

9

9

OTHER EXPENDITURE — RESERVE

OTHER EXPENDITURE — RESERVE

9 0

OTHER EXPENDITURE — RESERVE — REACH

5 529 145

5 529 145

82 869 889,—

82 869 889,—

Title 9 — Total

Title 9 — Total

5 529 145

5 529 145

5 529 145

5 529 145

82 869 889,—

82 869 889,—

82 869 889,—

82 869 889,—

GRAND TOTAL

GRAND TOTAL

107 807 009

107 807 009

107 367 309

107 367 309

120 241 986

120 241 986

120 597 386

120 597 386

193 786 926,—

193 786 926,—

192 735 114,—

192 735 114,—

Establishment plan

Establishment plan

| Category and career | Temporary posts |
| --- | --- |
| 2016 |
| Reach | Biocides | PIC |
| AD 16 | — | — | — |
| AD 15 | 1 | — | — |
| AD 14 | 4 | — | — |
| AD 13 | 15 | | — |
| AD 12 | 20 | 2 | — |
| AD 11 | 31 | 3 | — |
| AD 10 | 33 | 3 | — |
| AD 9 | 48 | 6 | — |
| AD 8 | 50 | 9 | 1 |
| AD 7 | 52 | 5 | — |
| AD 6 | 41 | 4 | — |
| AD 5 | 8 | — | — |
| Total AD | 303 | 32 | 1 |
| AST 11 | — | — | — |
| AST 10 | 0 | — | — |
| AST 9 | 6 | — | — |
| AST 8 | 9 | — | — |
| AST 7 | 12 | 1 | 2 |
| AST 6 | 16 | — | — |
| AST 5 | 31 | 3 | — |
| AST 4 | 12 | 2 | — |
| AST 3 | 19 | 1 | 3 |
| AST 2 | 7 | — | — |
| AST 1 | 5 | — | — |
| Total AST | 177 | 7 | 5 |
| Total | 420 | 39 | 6 |

Category and career

Temporary posts

2016

Reach

Biocides

PIC

AD 16

—

—

—

AD 15

1

—

—

AD 14

4

—

—

AD 13

15

—

AD 12

20

2

—

AD 11

31

3

—

AD 10

33

3

—

AD 9

48

6

—

AD 8

50

9

1

AD 7

52

5

—

AD 6

41

4

—

AD 5

8

—

—

Total AD

303

32

1

AST 11

—

—

—

AST 10

0

—

—

AST 9

6

—

—

AST 8

9

—

—

AST 7

12

1

2

AST 6

16

—

—

AST 5

31

3

—

AST 4

12

2

—

AST 3

19

1

3

AST 2

7

—

—

AST 1

5

—

—

Total AST

177

7

5

Total

Total

420

420

39

39

6

6

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