Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2019
Date: 2019-03-29
Institutions: European Chemicals Agency
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_2019120EN.01010801.xml










29.3.2019   


EN


Official Journal of the European Union


C 120/108






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












Contract staff posts


2018


2019




REACH


Biocides


PIC


REACH


Biocides


PIC






FG IV


20 


7 


1 


20 


7 


2 




FG III


66 


6 


—


64 


6 


—




FG II


24 


2 


—


18 


2 


—




FG I


—


—


—


—


—


—




Total FG


110 


15 


1 


102 


15 


2 






Seconded national experts posts


5 


2 


 


13 


2 


—





Total




115 




17 




1 




115 




17 




2