# C_2017084EN.01013801.xml

| 17.3.2017 | EN | Official Journal of the European Union | C 84/138 |
| --- | --- | --- | --- |

17.3.2017

EN

Official Journal of the European Union

C 84/138

---

Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2017

(2017/C 84/29)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2017 | Financial year 2016 | Financial year 2015 |
| --- | --- | --- | --- | --- |
| 1 | REVENUE FROM FEES AND CHARGES |
| 1 0 | REVENUE FROM FEES AND CHARGES — REACH | 26 476 500 | 31 080 259 | 23 785 474,— |
| 1 1 | REVENUE FROM FEES AND CHARGES — BIOCIDES | 5 771 300 | 7 447 200 | 5 423 667,— |
| 1 9 | RESERVE | — | 8 839 383 | 87 189 693,— |
| | Title 1 — Total | 32 247 800 | 47 366 842 | 116 398 834,— |
| 2 | EUROPEAN UNION CONTRIBUTIONS |
| 2 0 | EUROPEAN UNION CONTRIBUTIONS | 75 172 500 | 60 937 000 | 7 011 001,— |
| | Title 2 — Total | 75 172 500 | 60 937 000 | 7 011 001,— |
| 3 | PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES |
| 3 0 | PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES | 1 803 090 | 1 757 430 | 307 791,— |
| | Title 3 — Total | 1 803 090 | 1 757 430 | 307 791,— |
| 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. | 4 584 | 757 651,— |
| | Title 5 — Total | p.m. | 4 584 | 757 651,— |
| 6 | CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS |
| 6 0 | CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS | 600 000 | p.m. | 300 000,— |
| | Title 6 — Total | 600 000 | p.m. | 300 000,— |
| 9 | ADMINISTRATIVE OPERATIONS |
| 9 0 | ADMINISTRATIVE OPERATIONS | p.m. | p.m. | 0,— |
| | Title 9 — Total | p.m. | p.m. | 0,— |
| | GRAND TOTAL | 109 823 390 | 110 065 856 | 124 775 277,— |

Title

Chapter

Heading

Financial year 2017

Financial year 2016

Financial year 2015

1

1

REVENUE FROM FEES AND CHARGES

REVENUE FROM FEES AND CHARGES

1 0

REVENUE FROM FEES AND CHARGES — REACH

26 476 500

31 080 259

23 785 474,—

1 1

REVENUE FROM FEES AND CHARGES — BIOCIDES

5 771 300

7 447 200

5 423 667,—

1 9

RESERVE

—

8 839 383

87 189 693,—

Title 1 — Total

Title 1 — Total

32 247 800

32 247 800

47 366 842

47 366 842

116 398 834,—

116 398 834,—

2

2

EUROPEAN UNION CONTRIBUTIONS

EUROPEAN UNION CONTRIBUTIONS

2 0

EUROPEAN UNION CONTRIBUTIONS

75 172 500

60 937 000

7 011 001,—

Title 2 — Total

Title 2 — Total

75 172 500

75 172 500

60 937 000

60 937 000

7 011 001,—

7 011 001,—

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

1 757 430

307 791,—

Title 3 — Total

Title 3 — Total

1 803 090

1 803 090

1 757 430

1 757 430

307 791,—

307 791,—

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.

4 584

757 651,—

Title 5 — Total

Title 5 — Total

p.m.

p.m.

4 584

4 584

757 651,—

757 651,—

6

6

CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS

CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS

6 0

CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS

600 000

p.m.

300 000,—

Title 6 — Total

Title 6 — Total

600 000

600 000

p.m.

p.m.

300 000,—

300 000,—

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

109 823 390

109 823 390

110 065 856

110 065 856

124 775 277,—

124 775 277,—

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2017 | Appropriations 2016 | Outturn 2015 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 63 249 757 | 63 249 757 | 61 381 996 | 61 381 996 | 65 061 591,— | 65 061 591,— |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 688 801 | 688 801 | 555 140 | 555 140 | 644 689,— | 644 689,— |
| 1 3 | MISSIONS AND DUTY TRAVELS | 60 000 | 60 000 | 44 040 | 44 040 | 39 577,— | 39 577,— |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE | 1 920 667 | 1 920 667 | 1 656 574 | 1 656 574 | 1 915 542,— | 1 915 542,— |
| 1 5 | TRAINING | 1 150 332 | 1 150 332 | 1 070 303 | 1 070 303 | 1 463 790,— | 1 463 790,— |
| 1 6 | EXTERNAL SERVICES | 2 015 733 | 2 015 733 | 2 080 350 | 2 080 350 | 2 055 568,— | 2 055 568,— |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 20 000 | 20 000 | 8 352 | 8 352 | 4 689,— | 4 689,— |
| | Title 1 — Total | 69 105 290 | 69 105 290 | 66 796 755 | 66 796 755 | 71 185 446,— | 71 185 446,— |
| 2 | BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 7 459 243 | 7 459 243 | 7 356 636 | 7 356 636 | 7 895 237,— | 7 895 237,— |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 6 969 820 | 6 969 820 | 6 554 662 | 6 554 662 | 7 045 686,— | 7 045 686,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 371 073 | 371 073 | 481 155 | 481 155 | 884 298,— | 884 298,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 279 695 | 279 695 | 240 608 | 240 608 | 248 967,— | 248 967,— |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | p.m. | p.m. | p.m. | p.m. | 0,— | 0,— |
| 2 5 | MEETINGS EXPENDITURE | 6 000 | 6 000 | 11 000 | 11 000 | 8 781,— | 8 781,— |
| | Title 2 — Total | 15 085 831 | 15 085 831 | 14 644 061 | 14 644 061 | 16 082 969,— | 16 082 969,— |
| 3 | OPERATING EXPENDITURE — REACH |
| 3 0 | REACH | 21 291 402 | 21 291 402 | 25 650 340 | 25 650 340 | 22 652 384,— | 22 652 384,— |
| 3 1 | MULTIANNUAL ACTIVITIES | 1 188 600 | 336 243 | 294 200 | 14 000 | 37 390,— | 206 294,— |
| 3 8 | INTERNATIONAL ACTIVITIES | 300 000 | 1 100 140 | 1 140 000 | 645 100 | 154 900,— | 337 707,— |
| 3 9 | EARMARKED OPERATIONS | 600 000 | 600 000 | p.m. | p.m. | 0,— | 0,— |
| | Title 3 — Total | 23 380 002 | 23 327 785 | 27 084 540 | 26 309 440 | 22 844 674,— | 23 196 385,— |
| 4 | OPERATING EXPENDITURE — BIOCIDES |
| 4 0 | OPERATING EXPENDITURE — BIOCIDES | 1 967 208 | 1 967 208 | 1 928 188 | 1 928 188 | 2 113 977,— | 2 113 977,— |
| 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. | 0,— | 0,— |
| | Title 4 — Total | 1 967 208 | 1 967 208 | 1 928 188 | 1 928 188 | 2 113 977,— | 2 113 977,— |
| 5 | OPERATING EXPENDITURE — PIC |
| 5 0 | OPERATING EXPENDITURE — PIC | 337 276 | 337 276 | 387 412 | 387 412 | 447 397,— | 447 397,— |
| | Title 5 — Total | 337 276 | 337 276 | 387 412 | 387 412 | 447 397,— | 447 397,— |
| 9 | OTHER EXPENDITURE — RESERVE |
| 9 0 | OTHER EXPENDITURE — RESERVE — REACH | — | — | — | — | 0,— | 0,— |
| | Title 9 — Total | — | — | — | — | 0,— | 0,— |
| | GRAND TOTAL | 109 875 607 | 109 823 390 | 110 840 956 | 110 065 856 | 112 674 463,— | 113 026 174,— |

Title

Chapter

Heading

Appropriations 2017

Appropriations 2016

Outturn 2015

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

63 249 757

63 249 757

61 381 996

61 381 996

65 061 591,—

65 061 591,—

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

688 801

688 801

555 140

555 140

644 689,—

644 689,—

1 3

MISSIONS AND DUTY TRAVELS

60 000

60 000

44 040

44 040

39 577,—

39 577,—

1 4

SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE

1 920 667

1 920 667

1 656 574

1 656 574

1 915 542,—

1 915 542,—

1 5

TRAINING

1 150 332

1 150 332

1 070 303

1 070 303

1 463 790,—

1 463 790,—

1 6

EXTERNAL SERVICES

2 015 733

2 015 733

2 080 350

2 080 350

2 055 568,—

2 055 568,—

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

20 000

20 000

8 352

8 352

4 689,—

4 689,—

Title 1 — Total

Title 1 — Total

69 105 290

69 105 290

69 105 290

69 105 290

66 796 755

66 796 755

66 796 755

66 796 755

71 185 446,—

71 185 446,—

71 185 446,—

71 185 446,—

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

7 356 636

7 356 636

7 895 237,—

7 895 237,—

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

6 969 820

6 969 820

6 554 662

6 554 662

7 045 686,—

7 045 686,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

371 073

371 073

481 155

481 155

884 298,—

884 298,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

279 695

279 695

240 608

240 608

248 967,—

248 967,—

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

p.m.

p.m.

p.m.

p.m.

0,—

0,—

2 5

MEETINGS EXPENDITURE

6 000

6 000

11 000

11 000

8 781,—

8 781,—

Title 2 — Total

Title 2 — Total

15 085 831

15 085 831

15 085 831

15 085 831

14 644 061

14 644 061

14 644 061

14 644 061

16 082 969,—

16 082 969,—

16 082 969,—

16 082 969,—

3

3

OPERATING EXPENDITURE — REACH

OPERATING EXPENDITURE — REACH

3 0

REACH

21 291 402

21 291 402

25 650 340

25 650 340

22 652 384,—

22 652 384,—

3 1

MULTIANNUAL ACTIVITIES

1 188 600

336 243

294 200

14 000

37 390,—

206 294,—

3 8

INTERNATIONAL ACTIVITIES

300 000

1 100 140

1 140 000

645 100

154 900,—

337 707,—

3 9

EARMARKED OPERATIONS

600 000

600 000

p.m.

p.m.

0,—

0,—

Title 3 — Total

Title 3 — Total

23 380 002

23 380 002

23 327 785

23 327 785

27 084 540

27 084 540

26 309 440

26 309 440

22 844 674,—

22 844 674,—

23 196 385,—

23 196 385,—

4

4

OPERATING EXPENDITURE — BIOCIDES

OPERATING EXPENDITURE — BIOCIDES

4 0

OPERATING EXPENDITURE — BIOCIDES

1 967 208

1 967 208

1 928 188

1 928 188

2 113 977,—

2 113 977,—

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.

0,—

0,—

Title 4 — Total

Title 4 — Total

1 967 208

1 967 208

1 967 208

1 967 208

1 928 188

1 928 188

1 928 188

1 928 188

2 113 977,—

2 113 977,—

2 113 977,—

2 113 977,—

5

5

OPERATING EXPENDITURE — PIC

OPERATING EXPENDITURE — PIC

5 0

OPERATING EXPENDITURE — PIC

337 276

337 276

387 412

387 412

447 397,—

447 397,—

Title 5 — Total

Title 5 — Total

337 276

337 276

337 276

337 276

387 412

387 412

387 412

387 412

447 397,—

447 397,—

447 397,—

447 397,—

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

109 875 607

109 875 607

109 823 390

109 823 390

110 840 956

110 840 956

110 065 856

110 065 856

112 674 463,—

112 674 463,—

113 026 174,—

113 026 174,—

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 | 48 | 6 | — |
| AD 8 | 49 | 12 | 1 |
| AD 7 | 59 | 5 | — |
| AD 6 | 31 | 4 | — |
| AD 5 | 8 | — | — |
| Total AD | 301 | 35 | 1 |
| AST 11 | — | — | — |
| AST 10 | 0 | — | — |
| AST 9 | 5 | — | — |
| AST 8 | 7 | — | — |
| AST 7 | 11 | 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 | 109 | 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

48

6

—

AD 8

49

12

1

AD 7

59

5

—

AD 6

31

4

—

AD 5

8

—

—

Total AD

301

35

1

AST 11

—

—

—

AST 10

0

—

—

AST 9

5

—

—

AST 8

7

—

—

AST 7

11

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

109

9

5

Total

Total

410

410

44

44

6

6

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