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

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 ,—

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 ,—

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

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