Official Journal of the European Union

Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2019

(2019/C 120/22)

REVENUE

Title Chapter Heading Financial year 2019 Financial year 2018 Financial year 2017 1 REVENUE FROM FEES AND CHARGES 1 0 REVENUE FROM FEES AND CHARGES — REACH 37 541 450 80 303 406 33 377 004 ,— 1 1 REVENUE FROM FEES AND CHARGES — BIOCIDES 7 247 559 5 925 000 7 612 146 ,— 1 9 RESERVE — — 8 839 383 ,— Title 1 — Total 44 789 009 86 228 406 49 828 533 ,— 2 EUROPEAN UNION CONTRIBUTIONS 2 0 EUROPEAN UNION CONTRIBUTIONS 69 565 624 30 489 320 60 920 188 ,— Title 2 — Total 69 565 624 30 489 320 60 920 188 ,— 3 PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES 3 0 PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES 1 689 338 663 469 1 767 954 ,— Title 3 — Total 1 689 338 663 469 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 1 050 000 1 600 000 0 ,— Title 6 — Total 1 050 000 1 600 000 0 ,— 9 ADMINISTRATIVE OPERATIONS 9 0 ADMINISTRATIVE OPERATIONS p.m. p.m. 0 ,— Title 9 — Total p.m. p.m. 0 ,— GRAND TOTAL 117 093 971 118 981 195 113 060 505 ,—

EXPENDITURE

Title Chapter Heading Appropriations 2019 Appropriations 2018 Outturn 2017 Commitments Payments Commitments Payments Commitments Payments 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 69 235 200 69 235 200 69 375 700 69 375 700 63 243 188 ,— 63 243 188 ,— 1 2 MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER 581 321 581 321 655 457 655 457 472 767 ,— 472 767 ,— 1 3 MISSIONS AND DUTY TRAVELS 44 000 44 000 53 084 53 084 47 881 ,— 47 881 ,— 1 4 SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE 1 883 478 1 883 478 1 850 124 1 850 124 1 743 647 ,— 1 743 647 ,— 1 5 TRAINING 951 801 951 801 934 786 934 786 889 890 ,— 889 890 ,— 1 6 EXTERNAL SERVICES 3 194 086 3 194 086 1 955 700 1 955 700 2 034 392 ,— 2 034 392 ,— Title 1 — Total 75 889 886 75 889 886 74 824 851 74 824 851 68 431 765 ,— 68 431 765 ,— 2 BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 8 335 861 8 335 861 7 470 100 7 470 100 7 696 839 ,— 7 696 839 ,— 2 1 INFORMATION AND COMMUNICATION TECHNOLOGY 7 683 629 7 683 629 7 307 142 7 307 142 6 333 526 ,— 6 333 526 ,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 1 789 443 1 789 443 1 621 985 1 621 985 247 348 ,— 247 348 ,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 607 307 607 307 367 901 367 901 335 954 ,— 335 954 ,— 2 5 MEETING, ENTERTAINMENT AND REPRESENTATION EXPENSES 12 000 12 000 11 074 11 074 17 641 ,— 17 641 ,— Title 2 — Total 18 428 240 18 428 240 16 778 202 16 778 202 14 631 308 ,— 14 631 308 ,— 3 OPERATIONAL EXPENDITURE — REACH 3 0 REACH 17 338 833 17 338 833 22 318 750 22 318 750 20 290 605 ,— 20 290 605 ,— 3 1 MULTIANNUAL ACTIVITIES 2 122 000 859 421 535 912 794 018 811 869 ,— 182 739 ,— 3 8 INTERNATIONAL ACTIVITIES 600 000 665 000 650 000 612 380 294 780 ,— 1 074 798 ,— Title 3 — Total 20 060 833 18 863 254 23 504 662 23 725 148 21 397 254 ,— 21 548 142 ,— 4 OPERATIONAL EXPENDITURE — BIOCIDES 4 0 OPERATIONAL EXPENDITURE — BIOCIDES 2 392 717 2 392 717 1 802 214 1 802 214 2 952 739 ,— 2 952 739 ,— 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 2 392 717 2 392 717 1 802 214 1 802 214 2 952 739 ,— 2 952 739 ,— 5 OPERATIONAL EXPENDITURE — PIC AND POPS 5 0 OPERATIONAL EXPENDITURE — PIC AND POPS 469 874 469 874 250 780 250 780 406 143 ,— 406 143 ,— Title 5 — Total 469 874 469 874 250 780 250 780 406 143 ,— 406 143 ,— 6 OPERATIONAL EXPENDITURE — OTHER TASKS 6 0 OPERATIONAL EXPENDITURE — OTHER TASKS 1 050 000 1 050 000 1 600 000 1 600 000 851 146 ,— 851 146 ,— Title 6 — Total 1 050 000 1 050 000 1 600 000 1 600 000 851 146 ,— 851 146 ,— 9 OTHER EXPENDITURE — RESERVE 9 0 OTHER EXPENDITURE — RESERVE — REACH p.m. p.m. — — 0 ,— 0 ,— Title 9 — Total p.m. p.m. — — 0 ,— 0 ,— GRAND TOTAL 118 291 550 117 093 971 118 760 709 118 981 195 108 670 355 ,— 108 821 243 ,—

Establishment plan

Category and career Temporary posts 2018 2019 REACH Biocides PIC REACH Biocides PIC AD 16 — — — — — — AD 15 0 — — 0 — — AD 14 8 — — 8 — — AD 13 16 — — 16 — — AD 12 19 2 — 18 2 — AD 11 31 3 — 31 3 — AD 10 39 4 — 39 5 — AD 9 52 6 — 53 10 — AD 8 52 12 1 53 10 1 AD 7 60 5 — 61 4 — AD 6 21 6 — 19 6 — AD 5 5 — — 5 1 — Total AD 303 38 1 303 41 1 AST 11 — — — — — — AST 10 0 — — 0 — — AST 9 3 — — 3 — — AST 8 7 — — 6 — — AST 7 11 1 2 10 1 2 AST 6 18 — — 19 1 — AST 5 31 3 — 32 3 — AST 4 17 3 2 18 3 2 AST 3 13 2 2 12 1 2 AST 2 1 — — 1 — — AST 1 0 — — 0 — — Total AST 101 9 6 101 9 6 Total 404 47 7 404 50 7

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