Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2016
Date: 2016-03-30
Institutions: European Chemicals Agency
Subjects: EU expenditure, European Chemicals Agency, budgetary resources, financial year, general budget (EU), publication of accounts








C_2016113EN.01011701.xml










30.3.2016   


EN


Official Journal of the European Union


C 113/117





Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2016
(2016/C 113/24)

REVENUE










Title
Chapter


Heading


Financial year 2016


Financial year 2015


Financial year 2014





1






REVENUE FROM FEES AND CHARGES





1 0


REVENUE FROM FEES AND CHARGES — REACH


24 056 019 


22 028 276 


25 950 885,— 




1 1


REVENUE FROM FEES AND CHARGES — BIOCIDES


4 000 000 


5 013 000 


1 265 774,— 




1 9


RESERVE


5 500 000 


87 189 692 


160 044 885,— 




 



Title 1 — Total




33 556 019 




114 230 968 




187 261 544,— 






2






EUROPEAN UNION CONTRIBUTIONS





2 0


EUROPEAN UNION CONTRIBUTIONS


71 612 000 


5 034 000 


6 361 418,— 




 



Title 2 — Total




71 612 000 




5 034 000 




6 361 418,— 






3






PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES





3 0


PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES


2 199 290 


307 791 


152 205,— 




 



Title 3 — Total




2 199 290 




307 791 




152 205,— 






4






OTHER CONTRIBUTIONS





4 0


OTHERS CONTRIBUTIONS


p.m.


p.m.


177 057,— 




 



Title 4 — Total




p.m.




p.m.




177 057,— 






5






ADMINISTRATIVE OPERATIONS





5 0


ADMINISTRATIVE OPERATIONS


p.m.


724 627 


1 820 488,— 




 



Title 5 — Total




p.m.




724 627 




1 820 488,— 






6






CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS





6 0


CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS


p.m.


300 000 


1 244 421,— 




 



Title 6 — Total




p.m.




300 000 




1 244 421,— 






9






ADMINISTRATIVE OPERATIONS





9 0


ADMINISTRATIVE OPERATIONS


p.m.


p.m.


0,— 




 



Title 9 — Total




p.m.




p.m.




0,— 





 



GRAND TOTAL




107 367 309 




120 597 386 




197 017 133,— 






EXPENDITURE













Title
Chapter


Heading


Appropriations 2016


Appropriations 2015


Outturn 2014




Commitments


Payments


Commitments


Payments


Commitments


Payments





1






STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


60 620 000 


60 620 000 


65 443 913 


65 443 913 


66 372 117,— 


66 372 117,— 




1 2


MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER


880 600 


880 600 


703 138 


703 138 


838 727,— 


838 727,— 




1 3


MISSIONS AND DUTY TRAVELS


60 200 


60 200 


52 020 


52 020 


45 094,— 


45 094,— 




1 4


SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE


2 095 800 


2 095 800 


1 969 000 


1 969 000 


1 859 612,— 


1 859 612,— 




1 5


TRAINING


1 134 909 


1 134 909 


1 487 120 


1 487 120 


1 124 643,— 


1 124 643,— 




1 6


EXTERNAL SERVICES


2 082 800 


2 082 800 


2 129 500 


2 129 500 


2 118 311,— 


2 118 311,— 




1 7


ENTERTAINMENT AND REPRESENTATION EXPENSES


20 100 


20 100 


10 089 


10 089 


6 310,— 


6 310,— 




 



Title 1 — Total




66 894 409 




66 894 409 




71 794 780 




71 794 780 




72 364 814,— 




72 364 814,— 






2






BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


7 604 100 


7 604 100 


7 992 130 


7 992 130 


7 640 117,— 


7 640 117,— 




2 1


INFORMATION AND COMMUNICATION TECHNOLOGY


7 066 200 


7 066 200 


7 479 071 


7 479 071 


6 112 125,— 


6 112 125,— 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


333 700 


333 700 


849 960 


849 960 


287 410,— 


287 410,— 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


310 900 


310 900 


303 503 


303 503 


328 976,— 


328 976,— 




2 4


POSTAL CHARGES AND TELECOMMUNICATIONS


 


 


—


—


 


 




2 5


MEETINGS EXPENDITURE


8 700 


8 700 


8 810 


8 810 


14 257,— 


14 257,— 




 



Title 2 — Total




15 323 600 




15 323 600 




16 633 474 




16 633 474 




14 382 885,— 




14 382 885,— 






3






OPERATING EXPENDITURE — REACH





3 0


REACH


22 993 900 


22 993 900 


23 085 700 


23 085 700 


21 439 119,— 


21 439 119,— 




3 1


MULTIANNUAL ACTIVITIES


132 700 


14 000 


37 700 


207 000 


114 521,— 


10 613,— 




3 8


INTERNATIONAL ACTIVITIES


1 100 000 


779 000 


154 900 


341 000 


1 333 539,— 


385 635,— 




3 9


IPA EXPENSES RELATED TO EARMARKED REVENUE


p.m.


p.m.


300 000 


300 000 


101 793,— 


101 793,— 




 



Title 3 — Total




24 226 600 




23 786 900 




23 578 300 




23 933 700 




22 988 972,— 




21 937 160,— 






4






OPERATING EXPENDITURE — BIOCIDES





4 0


OPERATING EXPENDITURE — BIOCIDES


1 070 200 


1 070 200 


2 257 157 


2 257 157 


708 970,— 


708 970,— 




4 8


INTERNATIONAL ACTIVITIES


p.m.


p.m.


p.m.


p.m.


0,— 


0,— 




4 9


EARMARKED OPERATIONS


p.m.


p.m.


—


—


1 364,— 


1 364,— 




 



Title 4 — Total




1 070 200 




1 070 200 




2 257 157 




2 257 157 




710 334,— 




710 334,— 






5






OPERATING EXPENDITURE — PIC





5 0


OPERATING EXPENDITURE — PIC


292 200 


292 200 


449 130 


449 130 


470 032,— 


470 032,— 




 



Title 5 — Total




292 200 




292 200 




449 130 




449 130 




470 032,— 




470 032,— 






9






OTHER EXPENDITURE — RESERVE





9 0


OTHER EXPENDITURE — RESERVE — REACH


 


 


5 529 145 


5 529 145 


82 869 889,— 


82 869 889,— 




 



Title 9 — Total



 


 



5 529 145 




5 529 145 




82 869 889,— 




82 869 889,— 





 



GRAND TOTAL




107 807 009 




107 367 309 




120 241 986 




120 597 386 




193 786 926,— 




192 735 114,— 






Establishment plan









Category and career


Temporary posts




2016




Reach


Biocides


PIC




AD 16


—


—


—




AD 15


1 


—


—




AD 14


4 


—


—




AD 13


15 


 


—




AD 12


20 


2 


—




AD 11


31 


3 


—




AD 10


33 


3 


—




AD 9


48 


6 


—




AD 8


50 


9 


1 




AD 7


52 


5 


—




AD 6


41 


4 


—




AD 5


8 


—


—




Total AD


303 


32 


1 




AST 11


—


—


—




AST 10


0 


—


—




AST 9


6 


—


—




AST 8


9 


—


—




AST 7


12 


1 


2 




AST 6


16 


—


—




AST 5


31 


3 


—




AST 4


12 


2 


—




AST 3


19 


1 


3 




AST 2


7 


—


—




AST 1


5 


—


—




Total AST


177 


7 


5 





Total




420 




39 




6