# C_2013091EN.01013301.xml

| 27.3.2013 | EN | Official Journal of the European Union | C 91/133 |
| --- | --- | --- | --- |

27.3.2013

EN

Official Journal of the European Union

C 91/133

---

Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2013

(2013/C 91/24)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2013 | Financial year 2012 | Financial year 2011 |
| --- | --- | --- | --- | --- |
| 1 |
| REVENUE FROM FEES AND CHARGES |
| 1 0 | REVENUE FROM FEES AND CHARGES | 38 371 640 | 26 298 000 | 33 522 364,— |
| 1 9 | RESERVE | 164 658 137 | 230 198 367 | 280 565 807,— |
| | Title 1 — Total | 203 029 777 | 256 496 367 | 314 088 171,— |
| 2 |
| EUROPEAN UNION CONTRIBUTIONS |
| 2 0 | EUROPEAN UNION CONTRIBUTIONS | 7 632 000 | 4 684 040 | 0,— |
| | Title 2 — Total | 7 632 000 | 4 684 040 | 0,— |
| 3 |
| PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES |
| 3 0 | PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES | p.m. | 0,— | 0,— |
| | Title 3 — Total | p.m. | 0,— | 0,— |
| 4 |
| OTHER CONTRIBUTIONS |
| 4 0 | OTHERS CONTRIBUTIONS | p.m. | 0,— | 0,— |
| | Title 4 — Total | p.m. | 0,— | 0,— |
| 5 |
| ADMINISTRATIVE OPERATIONS |
| 5 0 | ADMINISTRATIVE OPERATIONS | 3 425 000 | 1 745 000 | 3 621 253,— |
| | Title 5 — Total | 3 425 000 | 1 745 000 | 3 621 253,— |
| 6 |
| CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS |
| 6 0 | CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS | 114 324 | 185 676 | 0,— |
| | Title 6 — Total | 114 324 | 185 676 | 0,— |
| 9 |
| ADMINISTRATIVE OPERATIONS |
| 9 0 | ADMINISTRATIVE OPERATIONS | p.m. | 0,— | 0,— |
| | Title 9 — Total | p.m. | 0,— | 0,— |
| | GRAND TOTAL | 214 201 101 | 263 111 083 | 317 709 424,— |

Title

Chapter

Heading

Financial year 2013

Financial year 2012

Financial year 2011

1

1

REVENUE FROM FEES AND CHARGES

REVENUE FROM FEES AND CHARGES

1 0

REVENUE FROM FEES AND CHARGES

38 371 640

26 298 000

33 522 364,—

1 9

RESERVE

164 658 137

230 198 367

280 565 807,—

Title 1 — Total

Title 1 — Total

203 029 777

203 029 777

256 496 367

256 496 367

314 088 171,—

314 088 171,—

2

2

EUROPEAN UNION CONTRIBUTIONS

EUROPEAN UNION CONTRIBUTIONS

2 0

EUROPEAN UNION CONTRIBUTIONS

7 632 000

4 684 040

0,—

Title 2 — Total

Title 2 — Total

7 632 000

7 632 000

4 684 040

4 684 040

0,—

0,—

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

p.m.

0,—

0,—

Title 3 — Total

Title 3 — Total

p.m.

p.m.

0,—

0,—

0,—

0,—

4

4

OTHER CONTRIBUTIONS

OTHER CONTRIBUTIONS

4 0

OTHERS CONTRIBUTIONS

p.m.

0,—

0,—

Title 4 — Total

Title 4 — Total

p.m.

p.m.

0,—

0,—

0,—

0,—

5

5

ADMINISTRATIVE OPERATIONS

ADMINISTRATIVE OPERATIONS

5 0

ADMINISTRATIVE OPERATIONS

3 425 000

1 745 000

3 621 253,—

Title 5 — Total

Title 5 — Total

3 425 000

3 425 000

1 745 000

1 745 000

3 621 253,—

3 621 253,—

6

6

CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS

CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS

6 0

CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS

114 324

185 676

0,—

Title 6 — Total

Title 6 — Total

114 324

114 324

185 676

185 676

0,—

0,—

9

9

ADMINISTRATIVE OPERATIONS

ADMINISTRATIVE OPERATIONS

9 0

ADMINISTRATIVE OPERATIONS

p.m.

0,—

0,—

Title 9 — Total

Title 9 — Total

p.m.

p.m.

0,—

0,—

0,—

0,—

GRAND TOTAL

GRAND TOTAL

214 201 101

214 201 101

263 111 083

263 111 083

317 709 424,—

317 709 424,—

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2013 | Appropriations 2012 | Outturn 2011 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 58 914 300 | 58 914 300 | 54 885 211 | 54 885 211 | 51 414 525,— | 51 414 525,— |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 1 208 600 | 1 208 600 | 1 346 418 | 1 346 418 | 1 376 723,— | 1 376 723,— |
| 1 3 | MISSIONS AND DUTY TRAVELS | 50 000 | 50 000 | 60 000 | 60 000 | 41 349 | 41 349 |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE | 856 000 | 856 000 | 613 500 | 613 500 | 354 345,— | 354 345,— |
| 1 5 | TRAINING | 1 365 000 | 1 365 000 | 1 546 785 | 1 546 785 | 800 294,— | 800 294,— |
| 1 6 | EXTERNAL SERVICES | 1 679 300 | 1 679 300 | 1 356 766 | 1 356 766 | 1 066 522,— | 1 066 522,— |
| 1 7 | ENTERTAINEMENT AND REPRESENTATION EXPENSES | 34 800 | 34 800 | 10 000 | 10 000 | 4 884,— | 4 884,— |
| | Title 1 — Total | 64 108 000 | 64 108 000 | 59 818 680 | 59 818 680 | 55 058 642,— | 55 058 642,— |
| 2 |
| BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 9 570 200 | 9 570 200 | 8 099 436 | 8 099 436 | 7 318 247,— | 7 318 247,— |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 5 403 700 | 5 403 700 | 4 607 180 | 4 607 180 | 1 673 944,— | 1 673 944,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 393 600 | 393 600 | 265 769 | 265 769 | 860 669,— | 860 669,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 483 300 | 483 300 | 657 855 | 657 855 | 491 378,— | 491 378,— |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | | | | | | |
| 2 5 | MEETINGS EXPENDITURE | 7 000 | 7 000 | 7 400 | 7 400 | 21 985,— | 21 985,— |
| | Title 2 — Total | 15 857 800 | 15 857 800 | 13 637 640 | 13 637 640 | 10 366 223,— | 10 366 223,— |
| 3 |
| OPERATING EXPENDITURE — REACH |
| 3 0 | REACH | 23 117 000 | 23 117 000 | 20 766 760 | 20 766 760 | 8 730 267,— | 8 730 267,— |
| 3 1 | HELPDESK AND TECHNICAL GUIDANCE | | | | | | |
| 3 2 | COMMUNICATION | | | | | | |
| 3 3 | THE COMMITTEES AND THE FORUM | | | | | | |
| 3 4 | IT SUPPORT FOR REACH OPERATIONS | | | | | | |
| 3 5 | REACH OPERATIONS | | | | | | |
| 3 6 | BOARD OF APPEAL | | | | | | |
| 3 7 | ACTIVITIES WITH OTHER INSTITUTIONS AND MEMBER STATES | | | | | | |
| 3 8 | INTERNATIONAL ACTIVITIES | 440 000 | 790 830 | 210 000 | 622 440 | 698 605,— | 698 605,— |
| 3 9 | IPA EXPENSES RELATED TO EARMARKED REVENUE | 47 324 | 47 324 | 169 426 | 169 426 | 0,— | 0,— |
| | Title 3 — Total | 23 604 324 | 23 955 154 | 21 146 186 | 21 558 626 | 9 428 872,— | 9 428 872,— |
| 4 |
| OPERATING EXPENDITURE — BIOCIDES |
| 4 0 | OPERATING EXPENDITURE — BIOCIDES | 1 686 100 | 1 686 100 | 1 552 643 | 1 552 643 | | |
| 4 8 | INTERNATIONAL ACTIVITIES | 39 900 | 39 900 | 10 900 | 10 900 | | |
| 4 9 | EARMARKED OPERATIONS | | | 500 000 | 500 000 | 37 104,— | 37 104,— |
| | Title 4 — Total | 1 726 000 | 1 726 000 | 2 063 543 | 2 063 543 | 37 104,— | 37 104,— |
| 5 |
| OPERATING EXPENDITURE — PIC |
| 5 0 | OPERATING EXPENDITURE — PIC | 935 100 | 935 100 | 1 374 458 | 1 374 458 | | |
| | Title 5 — Total | 935 100 | 935 100 | 1 374 458 | 1 374 458 | | |
| 9 |
| OTHER EXPENDITURE — RESERVE |
| 9 0 | OTHER EXPENDITURE — RESERVE — REACH | 107 769 047 | 107 769 047 | 164 658 137 | 164 658 137 | | |
| | Title 9 — Total | 107 769 047 | 107 769 047 | 164 658 137 | 164 658 137 | | |
| | GRAND TOTAL | 214 000 271 | 214 351 101 | 262 698 644 | 263 111 084 | 74 890 841,— | 74 890 841,— |

Title

Chapter

Heading

Appropriations 2013

Appropriations 2012

Outturn 2011

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

58 914 300

58 914 300

54 885 211

54 885 211

51 414 525,—

51 414 525,—

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

1 208 600

1 208 600

1 346 418

1 346 418

1 376 723,—

1 376 723,—

1 3

MISSIONS AND DUTY TRAVELS

50 000

50 000

60 000

60 000

41 349

41 349

1 4

SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE

856 000

856 000

613 500

613 500

354 345,—

354 345,—

1 5

TRAINING

1 365 000

1 365 000

1 546 785

1 546 785

800 294,—

800 294,—

1 6

EXTERNAL SERVICES

1 679 300

1 679 300

1 356 766

1 356 766

1 066 522,—

1 066 522,—

1 7

ENTERTAINEMENT AND REPRESENTATION EXPENSES

34 800

34 800

10 000

10 000

4 884,—

4 884,—

Title 1 — Total

Title 1 — Total

64 108 000

64 108 000

64 108 000

64 108 000

59 818 680

59 818 680

59 818 680

59 818 680

55 058 642,—

55 058 642,—

55 058 642,—

55 058 642,—

2

2

BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

9 570 200

9 570 200

8 099 436

8 099 436

7 318 247,—

7 318 247,—

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

5 403 700

5 403 700

4 607 180

4 607 180

1 673 944,—

1 673 944,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

393 600

393 600

265 769

265 769

860 669,—

860 669,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

483 300

483 300

657 855

657 855

491 378,—

491 378,—

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

2 5

MEETINGS EXPENDITURE

7 000

7 000

7 400

7 400

21 985,—

21 985,—

Title 2 — Total

Title 2 — Total

15 857 800

15 857 800

15 857 800

15 857 800

13 637 640

13 637 640

13 637 640

13 637 640

10 366 223,—

10 366 223,—

10 366 223,—

10 366 223,—

3

3

OPERATING EXPENDITURE — REACH

OPERATING EXPENDITURE — REACH

3 0

REACH

23 117 000

23 117 000

20 766 760

20 766 760

8 730 267,—

8 730 267,—

3 1

HELPDESK AND TECHNICAL GUIDANCE

3 2

COMMUNICATION

3 3

THE COMMITTEES AND THE FORUM

3 4

IT SUPPORT FOR REACH OPERATIONS

3 5

REACH OPERATIONS

3 6

BOARD OF APPEAL

3 7

ACTIVITIES WITH OTHER INSTITUTIONS AND MEMBER STATES

3 8

INTERNATIONAL ACTIVITIES

440 000

790 830

210 000

622 440

698 605,—

698 605,—

3 9

IPA EXPENSES RELATED TO EARMARKED REVENUE

47 324

47 324

169 426

169 426

0,—

0,—

Title 3 — Total

Title 3 — Total

23 604 324

23 604 324

23 955 154

23 955 154

21 146 186

21 146 186

21 558 626

21 558 626

9 428 872,—

9 428 872,—

9 428 872,—

9 428 872,—

4

4

OPERATING EXPENDITURE — BIOCIDES

OPERATING EXPENDITURE — BIOCIDES

4 0

OPERATING EXPENDITURE — BIOCIDES

1 686 100

1 686 100

1 552 643

1 552 643

4 8

INTERNATIONAL ACTIVITIES

39 900

39 900

10 900

10 900

4 9

EARMARKED OPERATIONS

500 000

500 000

37 104,—

37 104,—

Title 4 — Total

Title 4 — Total

1 726 000

1 726 000

1 726 000

1 726 000

2 063 543

2 063 543

2 063 543

2 063 543

37 104,—

37 104,—

37 104,—

37 104,—

5

5

OPERATING EXPENDITURE — PIC

OPERATING EXPENDITURE — PIC

5 0

OPERATING EXPENDITURE — PIC

935 100

935 100

1 374 458

1 374 458

Title 5 — Total

Title 5 — Total

935 100

935 100

935 100

935 100

1 374 458

1 374 458

1 374 458

1 374 458

9

9

OTHER EXPENDITURE — RESERVE

OTHER EXPENDITURE — RESERVE

9 0

OTHER EXPENDITURE — RESERVE — REACH

107 769 047

107 769 047

164 658 137

164 658 137

Title 9 — Total

Title 9 — Total

107 769 047

107 769 047

107 769 047

107 769 047

164 658 137

164 658 137

164 658 137

164 658 137

GRAND TOTAL

GRAND TOTAL

214 000 271

214 000 271

214 351 101

214 351 101

262 698 644

262 698 644

263 111 084

263 111 084

74 890 841,—

74 890 841,—

74 890 841,—

74 890 841,—

Establishment plan

Establishment plan

| Category and career | Temporary posts |
| --- | --- |
| 2013 |
| REACH | Biocides | PIC |
| AD 16 | — | — | — |
| AD 15 | 1 | — | — |
| AD 14 | 1 | — | — |
| AD 13 | 11 | 1 | — |
| AD 12 | 22 | 2 | — |
| AD 11 | 27 | 3 | — |
| AD 10 | 30 | 4 | — |
| AD 9 | 47 | 7 | — |
| AD 8 | 51 | 12 | 1 |
| AD 7 | 46 | 5 | — |
| AD 6 | 68 | 4 | — |
| AD 5 | 7 | — | — |
| Total AD | 311 | 38 | 1 |
| AST 11 | — | — | — |
| AST 10 | 1 | — | — |
| AST 9 | 6 | — | — |
| AST 8 | 7 | — | — |
| AST 7 | 15 | 1 | 2 |
| AST 6 | 23 | — | — |
| AST 5 | 31 | 2 | — |
| AST 4 | 33 | 3 | — |
| AST 3 | 9 | 3 | 2 |
| AST 2 | 14 | — | — |
| AST 1 | 1 | — | — |
| Total AST | 140 | 9 | 4 |
| Total | 451 | 47 | 5 |

Category and career

Temporary posts

2013

REACH

Biocides

PIC

AD 16

—

—

—

AD 15

1

—

—

AD 14

1

—

—

AD 13

11

1

—

AD 12

22

2

—

AD 11

27

3

—

AD 10

30

4

—

AD 9

47

7

—

AD 8

51

12

1

AD 7

46

5

—

AD 6

68

4

—

AD 5

7

—

—

Total AD

311

38

1

AST 11

—

—

—

AST 10

1

—

—

AST 9

6

—

—

AST 8

7

—

—

AST 7

15

1

2

AST 6

23

—

—

AST 5

31

2

—

AST 4

33

3

—

AST 3

9

3

2

AST 2

14

—

—

AST 1

1

—

—

Total AST

140

9

4

Total

Total

451

451

47

47

5

5

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