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Document 32017B0317(29)
Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2017
Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2017
Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2017
OJ C 84, 17.3.2017, p. 138–142
(BG, ES, CS, DA, DE, ET, EL, EN, FR, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
|
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 |