Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2020
Date: 2020-03-31
Institutions: European Chemicals Agency
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_2020107EN.01010101.xml










31.3.2020   


EN


Official Journal of the European Union


C 107/101






Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2020
(2020/C 107/20)

REVENUE










Title
Chapter


Heading


Financial year 2020


Financial year 2019


Financial year 2018





1




REVENUE FROM FEES AND CHARGES





1 0


REVENUE FROM FEES AND CHARGES — REACH


35 700 000 


34 432 091 


81 609 535 ,—




1 1


REVENUE FROM FEES AND CHARGES — BIOCIDES


4 550 000 


9 809 346 


6 365 721 ,—




 



Title 1 — Total




40 250 000 




44 241 437 




87 975 256 ,—






2




EUROPEAN UNION CONTRIBUTIONS





2 0


EUROPEAN UNION CONTRIBUTIONS


71 944 520 


62 888 415 


30 347 121 ,—




 



Title 2 — Total




71 944 520 




62 888 415 




30 347 121 ,—






3




PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES





3 0


PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES


1 844 661 


1 615 032 


833 307 ,—




 



Title 3 — Total




1 844 661 




1 615 032 




833 307 ,—






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.


211 625 ,—




 



Title 5 — Total




p.m.




p.m.




211 625 ,—






6




CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS





6 0


CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS


2 331 000 


3 224 428 


1 600 000 ,—




 



Title 6 — Total




2 331 000 




3 224 428 




1 600 000 ,—






9




ADMINISTRATIVE OPERATIONS





9 0


ADMINISTRATIVE OPERATIONS


p.m.


p.m.


0 ,—




 



Title 9 — Total




p.m.




p.m.




0 ,—





 



GRAND TOTAL




116 370 181 




111 969 312 




120 967 309 ,—






EXPENDITURE













Title
Chapter


Heading


Appropriations 2020


Appropriations 2019


Outturn 2018




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


69 841 800 


69 841 800 


64 140 616 


64 140 616 


68 947 238 ,—


68 947 238 ,—




1 2


MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER


681 514 


681 514 


748 684 


748 684 


581 063 ,—


581 063 ,—




1 3


MISSIONS AND DUTY TRAVELS


41 401 


41 401 


41 000 


41 000 


41 602 ,—


41 602 ,—




1 4


SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE


1 921 361 


1 921 361 


1 864 943 


1 864 943 


1 748 120 ,—


1 748 120 ,—




1 5


TRAINING


860 376 


860 376 


739 729 


739 729 


758 873 ,—


758 873 ,—




1 6


EXTERNAL SERVICES


2 714 301 


2 714 301 


3 304 158 


3 304 158 


1 866 841 ,—


1 866 841 ,—




1 7


ENTERTAINMENT AND PERPESENTATION EXPENSES


p.m.


p.m.


p.m.


p.m.


3 168 ,—


3 168 ,—




 



Title 1 — Total




76 060 753 




76 060 753 




70 839 130 




70 839 130 




73 946 905 ,—




73 946 905 ,—






2




BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


7 885 745 


7 885 745 


7 305 780 


7 305 780 


7 472 823 ,—


7 472 823 ,—




2 1


INFORMATION AND COMMUNICATION TECHNOLOGY


6 546 723 


6 546 723 


7 097 069 


7 097 069 


7 192 828 ,—


7 192 828 ,—




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


364 401 


364 401 


2 450 172 


2 450 172 


1 698 877 ,—


1 698 877 ,—




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


242 081 


242 081 


519 469 


519 469 


225 691 ,—


225 691 ,—




2 5


MEETING, ENTERTAINMENT AND REPRESENTATION EXPENSES


14 000 


14 000 


11 001 


11 001 


6 336 ,—


6 336 ,—




 



Title 2 — Total




15 052 950 




15 052 950 




17 383 491 




17 383 491 




16 596 555 ,—




16 596 555 ,—






3




OPERATIONAL EXPENDITURE — REACH





3 0


REACH


17 055 000 


17 055 000 


15 106 499 


15 106 499 


21 879 784 ,—


21 879 784 ,—




3 1


MULTIANNUAL ACTIVITIES


950 000 


1 096 000 


1 451 555 


551 577 


535 486 ,—


751 756 ,—




3 8


INTERNATIONAL ACTIVITIES


800 000 


839 000 


400 000 


435 000 


649 788 ,—


607 438 ,—




 



Title 3 — Total




18 805 000 




18 990 000 




16 958 054 




16 093 076 




23 065 058 ,—




23 238 978 ,—






4




OPERATIONAL EXPENDITURE — BIOCIDES





4 0


OPERATIONAL EXPENDITURE — BIOCIDES


2 040 250 


2 040 250 


3 850 227 


3 850 227 


1 735 591 ,—


1 735 591 ,—




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




2 040 250 




2 040 250 




3 850 227 




3 850 227 




1 735 591 ,—




1 735 591 ,—






5




OPERATIONAL EXPENDITURE — PIC AND POPS





5 0


OPERATIONAL EXPENDITURE — PIC AND POPS


1 895 228 


1 895 228 


578 960 


578 960 


241 560 ,—


241 560 ,—




 



Title 5 — Total




1 895 228 




1 895 228 




578 960 




578 960 




241 560 ,—




241 560 ,—






6




OPERATIONAL EXPENDITURE - OTHER TASKS





6 0


OPERATIONAL EXPENDITURE - OTHER TASKS


2 331 000 


2 331 000 


3 224 428 


3 224 428 


1 240 881 ,—


1 240 881 ,—




 



Title 6 — Total




2 331 000 




2 331 000 




3 224 428 




3 224 428 




1 240 881 ,—




1 240 881 ,—






9




OTHER EXPENDITURE — RESERVE





9 0


OTHER EXPENDITURE — RESERVE — REACH


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—




 



Title 9 — Total




p.m.




p.m.




p.m.




p.m.




0 ,—




0 ,—





 



GRAND TOTAL




116 185 181 




116 370 181 




112 834 290 




111 969 312 




116 826 550 ,—




117 000 470 ,—






Establishment plan












Category and career


Temporary posts




2019


2020




REACH


Biocides


PIC


REACH


Biocides


PIC and POPs






AD 16


—


—


—


—


—


—




AD 15


0 


—


—


0 


—


—




AD 14


8 


—


—


6 


—


—




AD 13


16 


—


—


15 


1 


—




AD 12


18 


2 


—


19 


2 


—




AD 11


31 


3 


—


30 


2 


—




AD 10


39 


5 


—


41 


5 


—




AD 9


53 


10 


—


56 


10 


—




AD 8


53 


10 


1 


52 


11 


1 




AD 7


63 


4 


—


53 


6 


—




AD 6


20 


6 


—


22 


5 


—




AD 5


9 


1 


—


16 


1 


—




Total AD


310 


41 


1 


310 


43 


1 






AST 11


—


—


—


—


—


—




AST 10


0 


—


—


0 


—


—




AST 9


3 


—


—


4 


—


—




AST 8


6 


—


—


8 


—


—




AST 7


8 


1 


2 


10 


1 


2 




AST 6


18 


1 


—


20 


1 


—




AST 5


28 


3 


—


19 


3 


1 




AST 4


18 


3 


2 


21 


3 


2 




AST 3


12 


1 


2 


11 


1 


1 




AST 2


1 


—


—


1 


—


—




AST 1


0 


—


—


0 


—


—




Total AST


94 


9 


6 


94 


9 


6 







Total




404 




50 




7 




404 




52 




7 






Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts













Contract staff posts


2019


2020




REACH


Biocides


PIC


REACH


Biocides


PIC and POPs


Other tasks






FG IV


20 


7 


2 


20 


7 


2 


9 




FG III


64 


6 


—


64 


6 


—


1 




FG II


18 


2 


—


18 


2 


—


—




FG I


—


—


—


—


—


—


—




Total FG


102 


15 


2 


102 


15 


2 


—






Seconded national experts posts


13 


2 


—


13 


2 


—


—





Total




115 




17 




2 




115 




17 




2 




10