Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2018
Date: 2018-03-22
Institutions: European Chemicals Agency
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_2018108EN.01011701.xml










22.3.2018   


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












Contract staff posts


2017


2018




REACH


Biocides


PIC


REACH


Biocides


PIC






FG IV


19 


6 


1 


20 


7 


1 




FG III


65 


7 


—


66 


6 


—




FG II


18 


2 


—


24 


2 


—




FG I


—


—


—


—


—


—




Total FG


102 


15 


1 


110 


15 


1 




Seconded national experts posts


13 


1 


 


5 


5 


—





Total




115 




16 




1 




115 




17 




1