Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2017
Date: 2017-03-17
Institutions: European Chemicals Agency
Subjects: EU expenditure, European Chemicals Agency, budgetary resources, financial year, general budget (EU), publication of accounts




C_2017084EN.01013801.xml










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










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,— 






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,— 






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