# C_2017415EN.01001201.xml

| 5.12.2017 | EN | Official Journal of the European Union | C 415/12 |
| --- | --- | --- | --- |

5.12.2017

EN

Official Journal of the European Union

C 415/12

---

Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2017 — amending budget No 1

(2017/C 415/04)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2017 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | REVENUE FROM FEES AND CHARGES |
| 1 0 | REVENUE FROM FEES AND CHARGES — REACH | 26 476 500 | 5 187 789 | 31 664 289 |
| 1 1 | REVENUE FROM FEES AND CHARGES — BIOCIDES | 5 771 300 | 1 716 700 | 7 488 000 |
| 1 9 | RESERVE | — | | — |
| | Title 1 — Total | 32 247 800 | 6 904 489 | 39 152 289 |
| 2 | EUROPEAN UNION CONTRIBUTIONS |
| 2 0 | EUROPEAN UNION CONTRIBUTIONS | 75 172 500 | –5 832 202 | 69 340 298 |
| | Title 2 — Total | 75 172 500 | –5 832 202 | 69 340 298 |
| 3 | PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES |
| 3 0 | PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES | 1 803 090 | – 161 940 | 1 641 150 |
| | Title 3 — Total | 1 803 090 | – 161 940 | 1 641 150 |
| 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 | 600 000 | | 600 000 |
| | Title 6 — Total | 600 000 | | 600 000 |
| 9 | ADMINISTRATIVE OPERATIONS |
| 9 0 | ADMINISTRATIVE OPERATIONS | p.m. | | p.m. |
| | Title 9 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 109 823 390 | 910 347 | 110 733 737 |

Title

Chapter

Heading

Budget 2017

Amending budget No 1

New amount

1

1

REVENUE FROM FEES AND CHARGES

REVENUE FROM FEES AND CHARGES

1 0

REVENUE FROM FEES AND CHARGES — REACH

26 476 500

5 187 789

31 664 289

1 1

REVENUE FROM FEES AND CHARGES — BIOCIDES

5 771 300

1 716 700

7 488 000

1 9

RESERVE

—

—

Title 1 — Total

Title 1 — Total

32 247 800

32 247 800

6 904 489

6 904 489

39 152 289

39 152 289

2

2

EUROPEAN UNION CONTRIBUTIONS

EUROPEAN UNION CONTRIBUTIONS

2 0

EUROPEAN UNION CONTRIBUTIONS

75 172 500

–5 832 202

69 340 298

Title 2 — Total

Title 2 — Total

75 172 500

75 172 500

–5 832 202

–5 832 202

69 340 298

69 340 298

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

1 803 090

– 161 940

1 641 150

Title 3 — Total

Title 3 — Total

1 803 090

1 803 090

– 161 940

– 161 940

1 641 150

1 641 150

4

4

OTHER CONTRIBUTIONS

OTHER CONTRIBUTIONS

4 0

OTHERS CONTRIBUTIONS

p.m.

p.m.

Title 4 — Total

Title 4 — Total

p.m.

p.m.

p.m.

p.m.

5

5

ADMINISTRATIVE OPERATIONS

ADMINISTRATIVE OPERATIONS

5 0

ADMINISTRATIVE OPERATIONS

p.m.

p.m.

Title 5 — Total

Title 5 — Total

p.m.

p.m.

p.m.

p.m.

6

6

CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS

CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS

6 0

CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS

600 000

600 000

Title 6 — Total

Title 6 — Total

600 000

600 000

600 000

600 000

9

9

ADMINISTRATIVE OPERATIONS

ADMINISTRATIVE OPERATIONS

9 0

ADMINISTRATIVE OPERATIONS

p.m.

p.m.

Title 9 — Total

Title 9 — Total

p.m.

p.m.

p.m.

p.m.

GRAND TOTAL

GRAND TOTAL

109 823 390

109 823 390

910 347

910 347

110 733 737

110 733 737

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2017 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 63 249 757 | 63 249 757 | 411 559 | 411 559 | 63 661 316 | 63 661 316 |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 688 801 | 688 801 | – 146 535 | – 146 535 | 542 266 | 542 266 |
| 1 3 | MISSIONS AND DUTY TRAVELS | 60 000 | 60 000 | | | 60 000 | 60 000 |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE | 1 920 667 | 1 920 667 | – 138 197 | – 138 197 | 1 782 470 | 1 782 470 |
| 1 5 | TRAINING | 1 150 332 | 1 150 332 | –77 877 | –77 877 | 1 072 455 | 1 072 455 |
| 1 6 | EXTERNAL SERVICES | 2 015 733 | 2 015 733 | 147 355 | 147 355 | 2 163 088 | 2 163 088 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 20 000 | 20 000 | –2 989 | –2 989 | 17 011 | 17 011 |
| | Title 1 — Total | 69 105 290 | 69 105 290 | 193 316 | 193 316 | 69 298 606 | 69 298 606 |
| 2 | BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 7 459 243 | 7 459 243 | 193 596 | 193 596 | 7 652 839 | 7 652 839 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 6 969 820 | 6 969 820 | – 216 821 | – 216 821 | 6 752 999 | 6 752 999 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 371 073 | 371 073 | –59 759 | –59 759 | 311 314 | 311 314 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 279 695 | 279 695 | 161 | 161 | 279 856 | 279 856 |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | p.m. | p.m. | | | p.m. | p.m. |
| 2 5 | MEETINGS EXPENDITURE | 6 000 | 6 000 | –1 500 | –1 500 | 4 500 | 4 500 |
| | Title 2 — Total | 15 085 831 | 15 085 831 | –84 323 | –84 323 | 15 001 508 | 15 001 508 |
| 3 | OPERATING EXPENDITURE — REACH |
| 3 0 | REACH | 21 291 402 | 21 291 402 | – 270 668 | – 270 668 | 21 020 734 | 21 020 734 |
| 3 1 | MULTIANNUAL ACTIVITIES | 1 188 600 | 336 243 | – 356 155 | –85 427 | 832 445 | 250 816 |
| 3 8 | INTERNATIONAL ACTIVITIES | 300 000 | 1 100 140 | | –15 328 | 300 000 | 1 084 812 |
| 3 9 | EARMARKED OPERATIONS | 600 000 | 600 000 | | | 600 000 | 600 000 |
| | Title 3 — Total | 23 380 002 | 23 327 785 | – 626 823 | – 371 423 | 22 753 179 | 22 956 362 |
| 4 | OPERATING EXPENDITURE — BIOCIDES |
| 4 0 | OPERATING EXPENDITURE — BIOCIDES | 1 967 208 | 1 967 208 | 1 118 394 | 1 118 394 | 3 085 602 | 3 085 602 |
| 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 | 1 967 208 | 1 967 208 | 1 118 394 | 1 118 394 | 3 085 602 | 3 085 602 |
| 5 | OPERATING EXPENDITURE — PIC |
| 5 0 | OPERATING EXPENDITURE — PIC | 337 276 | 337 276 | 54 383 | 54 383 | 391 659 | 391 659 |
| | Title 5 — Total | 337 276 | 337 276 | 54 383 | 54 383 | 391 659 | 391 659 |
| 9 | OTHER EXPENDITURE — RESERVE |
| 9 0 | OTHER EXPENDITURE — RESERVE — REACH | — | — | | | — | — |
| | Title 9 — Total | — | — | | | — | — |
| | GRAND TOTAL | 109 875 607 | 109 823 390 | 654 947 | 910 347 | 110 530 554 | 110 733 737 |

Title

Chapter

Heading

Appropriations 2017

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

63 249 757

63 249 757

411 559

411 559

63 661 316

63 661 316

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

688 801

688 801

– 146 535

– 146 535

542 266

542 266

1 3

MISSIONS AND DUTY TRAVELS

60 000

60 000

60 000

60 000

1 4

SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE

1 920 667

1 920 667

– 138 197

– 138 197

1 782 470

1 782 470

1 5

TRAINING

1 150 332

1 150 332

–77 877

–77 877

1 072 455

1 072 455

1 6

EXTERNAL SERVICES

2 015 733

2 015 733

147 355

147 355

2 163 088

2 163 088

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

20 000

20 000

–2 989

–2 989

17 011

17 011

Title 1 — Total

Title 1 — Total

69 105 290

69 105 290

69 105 290

69 105 290

193 316

193 316

193 316

193 316

69 298 606

69 298 606

69 298 606

69 298 606

2

2

BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

7 459 243

7 459 243

193 596

193 596

7 652 839

7 652 839

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

6 969 820

6 969 820

– 216 821

– 216 821

6 752 999

6 752 999

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

371 073

371 073

–59 759

–59 759

311 314

311 314

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

279 695

279 695

161

161

279 856

279 856

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

p.m.

p.m.

p.m.

p.m.

2 5

MEETINGS EXPENDITURE

6 000

6 000

–1 500

–1 500

4 500

4 500

Title 2 — Total

Title 2 — Total

15 085 831

15 085 831

15 085 831

15 085 831

–84 323

–84 323

–84 323

–84 323

15 001 508

15 001 508

15 001 508

15 001 508

3

3

OPERATING EXPENDITURE — REACH

OPERATING EXPENDITURE — REACH

3 0

REACH

21 291 402

21 291 402

– 270 668

– 270 668

21 020 734

21 020 734

3 1

MULTIANNUAL ACTIVITIES

1 188 600

336 243

– 356 155

–85 427

832 445

250 816

3 8

INTERNATIONAL ACTIVITIES

300 000

1 100 140

–15 328

300 000

1 084 812

3 9

EARMARKED OPERATIONS

600 000

600 000

600 000

600 000

Title 3 — Total

Title 3 — Total

23 380 002

23 380 002

23 327 785

23 327 785

– 626 823

– 626 823

– 371 423

– 371 423

22 753 179

22 753 179

22 956 362

22 956 362

4

4

OPERATING EXPENDITURE — BIOCIDES

OPERATING EXPENDITURE — BIOCIDES

4 0

OPERATING EXPENDITURE — BIOCIDES

1 967 208

1 967 208

1 118 394

1 118 394

3 085 602

3 085 602

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

Title 4 — Total

1 967 208

1 967 208

1 967 208

1 967 208

1 118 394

1 118 394

1 118 394

1 118 394

3 085 602

3 085 602

3 085 602

3 085 602

5

5

OPERATING EXPENDITURE — PIC

OPERATING EXPENDITURE — PIC

5 0

OPERATING EXPENDITURE — PIC

337 276

337 276

54 383

54 383

391 659

391 659

Title 5 — Total

Title 5 — Total

337 276

337 276

337 276

337 276

54 383

54 383

54 383

54 383

391 659

391 659

391 659

391 659

9

9

OTHER EXPENDITURE — RESERVE

OTHER EXPENDITURE — RESERVE

9 0

OTHER EXPENDITURE — RESERVE — REACH

—

—

—

—

Title 9 — Total

Title 9 — Total

—

—

—

—

—

—

—

—

GRAND TOTAL

GRAND TOTAL

109 875 607

109 875 607

109 823 390

109 823 390

654 947

654 947

910 347

910 347

110 530 554

110 530 554

110 733 737

110 733 737

Establishment plan

Establishment plan

| Category and career | Temporary posts |
| --- | --- |
| 2017 |
| REACH | Biocides | PIC |
| AD 16 | — | — | — |
| AD 15 | 1 | — | — |
| AD 14 | 5 | — | — |
| AD 13 | 15 | — | — |
| AD 12 | 18 | 2 | — |
| AD 11 | 31 | 3 | — |
| AD 10 | 36 | 3 | — |
| AD 9 | 49 | 6 | — |
| AD 8 | 50 | 12 | 1 |
| AD 7 | 60 | 5 | — |
| AD 6 | 31 | 4 | — |
| AD 5 | 8 | — | — |
| Total AD | 304 | 35 | 1 |
| AST 11 | — | — | — |
| AST 10 | — | — | — |
| AST 9 | 4 | — | — |
| AST 8 | 6 | — | — |
| AST 7 | 10 | 1 | 2 |
| AST 6 | 15 | — | — |
| AST 5 | 31 | 3 | — |
| AST 4 | 19 | 2 | 1 |
| AST 3 | 13 | 3 | 2 |
| AST 2 | 5 | — | — |
| AST 1 | 3 | — | — |
| Total AST | 106 | 9 | 5 |
| Total | 410 | 44 | 6 |

Category and career

Temporary posts

2017

REACH

Biocides

PIC

AD 16

—

—

—

AD 15

1

—

—

AD 14

5

—

—

AD 13

15

—

—

AD 12

18

2

—

AD 11

31

3

—

AD 10

36

3

—

AD 9

49

6

—

AD 8

50

12

1

AD 7

60

5

—

AD 6

31

4

—

AD 5

8

—

—

Total AD

304

35

1

AST 11

—

—

—

AST 10

—

—

—

AST 9

4

—

—

AST 8

6

—

—

AST 7

10

1

2

AST 6

15

—

—

AST 5

31

3

—

AST 4

19

2

1

AST 3

13

3

2

AST 2

5

—

—

AST 1

3

—

—

Total AST

106

9

5

Total

Total

410

410

44

44

6

6

---