Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2018 — amending budget No 1
Date: 2018-11-15
Institutions: European Chemicals Agency
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_2018416EN.01003101.xml










15.11.2018   


EN


Official Journal of the European Union


C 416/31






Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2018 — amending budget No 1
(2018/C 416/08)

REVENUE










Title
Chapter


Heading


Budget 2018


Amending budget No 1


New amount





1




REVENUE FROM FEES AND CHARGES





1 0


REVENUE FROM FEES AND CHARGES — REACH


70 889 170 


8 514 236 


79 403 406 




1 1


REVENUE FROM FEES AND CHARGES — BIOCIDES


9 550 958 


–2 355 958 


7 195 000 




1 9


RESERVE


—


 


—




 



Title 1 — Total




80 440 128 




6 158 278 




86 598 406 






2




EUROPEAN UNION CONTRIBUTIONS





2 0


EUROPEAN UNION CONTRIBUTIONS


33 839 320 


–4 100 000 


29 739 320 




 



Title 2 — Total




33 839 320 




–4 100 000 




29 739 320 






3




PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES





3 0


PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES


731 708 


–68 239 


663 469 




 



Title 3 — Total




731 708 




–68 239 




663 469 






4




OTHER CONTRIBUTIONS





4 0


OTHERS CONTRIBUTIONS


p.m.


 


p.m.




 



Title 4 — Total




p.m.



 



p.m.






5




ADMINISTRATIVE OPERATIONS





5 0


ADMINISTRATIVE OPERATIONS


p.m.


 


p.m.




 



Title 5 — Total




p.m.



 



p.m.






6




CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS





6 0


CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS


1 600 000 


 


1 600 000 




 



Title 6 — Total




1 600 000 



 



1 600 000 






9




ADMINISTRATIVE OPERATIONS





9 0


ADMINISTRATIVE OPERATIONS


p.m.


 


p.m.




 



Title 9 — Total




p.m.



 



p.m.





 



GRAND TOTAL




116 611 156 




1 990 039 




118 601 195 






EXPENDITURE













Title
Chapter


Heading


Appropriations 2018


Amending budget No 1


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


68 983 900 


68 983 900 


660 000 


660 000 


69 643 900 


69 643 900 




1 2


MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER


582 656 


582 656 


–8 999 


–8 999 


573 657 


573 657 




1 3


MISSIONS AND DUTY TRAVELS


65 000 


65 000 


–11 916 


–11 916 


53 084 


53 084 




1 4


SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE


1 874 255 


1 874 255 


–23 531 


–23 531 


1 850 724 


1 850 724 




1 5


TRAINING


977 270 


977 270 


–35 284 


–35 284 


941 986 


941 986 




1 6


EXTERNAL SERVICES


1 898 124 


1 898 124 


77 576 


77 576 


1 975 700 


1 975 700 




1 7


ENTERTAINMENT AND REPRESENTATION EXPENSES


16 001 


16 001 


–11 750 


–11 750 


4 251 


4 251 




 



Title 1 — Total




74 397 206 




74 397 206 




646 096 




646 096 




75 043 302 




75 043 302 






2




BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


7 978 773 


7 978 773 


– 433 290 


– 433 290 


7 545 483 


7 545 483 




2 1


INFORMATION AND COMMUNICATION TECHNOLOGY


7 585 699 


7 585 699 


– 371 310 


– 371 310 


7 214 389 


7 214 389 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


1 194 905 


1 194 905 


507 777 


507 777 


1 702 682 


1 702 682 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


249 802 


249 802 


56 772 


56 772 


306 574 


306 574 




2 4


POSTAL CHARGES AND TELECOMMUNICATIONS


 


 


 


 


 


 




2 5


MEETINGS EXPENDITURE


12 131 


12 131 


–5 308 


–5 308 


6 823 


6 823 




 



Title 2 — Total




17 021 310 




17 021 310 




– 245 359 




– 245 359 




16 775 951 




16 775 951 






3




OPERATING EXPENDITURE — REACH





3 0


REACH


19 547 060 


19 547 060 


1 857 690 


1 857 690 


21 404 750 


21 404 750 




3 1


MULTIANNUAL ACTIVITIES


1 477 000 


875 030 


– 927 088 


–67 012 


549 912 


808 018 




3 8


INTERNATIONAL ACTIVITIES


680 000 


611 380 


–30 000 


1 000 


650 000 


612 380 




3 9


EARMARKED OPERATIONS


1 600 000 


1 600 000 


 


 


1 600 000 


1 600 000 




 



Title 3 — Total




23 304 060 




22 633 470 




900 602 




1 791 678 




24 204 662 




24 425 148 






4




OPERATING EXPENDITURE — BIOCIDES





4 0


OPERATING EXPENDITURE — BIOCIDES


2 331 786 


2 331 786 


– 207 572 


– 207 572 


2 124 214 


2 124 214 




4 8


INTERNATIONAL ACTIVITIES


p.m.


p.m.


 


 


p.m.


p.m.




4 9


EARMARKED OPERATIONS


p.m.


p.m.


 


 


p.m.


p.m.




 



Title 4 — Total




2 331 786 




2 331 786 




– 207 572 




– 207 572 




2 124 214 




2 124 214 






5




OPERATING EXPENDITURE — PIC





5 0


OPERATING EXPENDITURE — PIC


227 384 


227 384 


5 196 


5 196 


232 580 


232 580 




 



Title 5 — Total




227 384 




227 384 




5 196 




5 196 




232 580 




232 580 






9




OTHER EXPENDITURE — RESERVE





9 0


OTHER EXPENDITURE — RESERVE — REACH


—


—


 


 


—


—




 



Title 9 — Total




—




—



 


 



—




—





 



GRAND TOTAL




117 281 746 




116 611 156 




1 098 963 




1 990 039 




118 380 709 




118 601 195 






Establishment plan












Category and career


Temporary posts




2017


2018




REACH


Biocides


PIC


REACH


Biocides


PIC






AD 16


—


—


—


—


—


—




AD 15


1 


—


—


—


—


—




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 


—


52 


6 


—




AD 8


50 


12 


1 


52 


12 


1 




AD 7


60 


5 


—


60 


5 


—




AD 6


31 


4 


—


21 


6 


—




AD 5


8 


—


—


5 


—


—




Total AD


304 


35 


1 


303 


38 


1 






AST 11


—


—


—


—


—


—




AST 10


0 


—


—


—


—


—




AST 9


4 


—


—


3 


—


—




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 


—


—


—


—


—




Total AST


106 


9 


5 


101 


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