Document ID: 32016B1129(07)
Language: ENG

<table><col/><col/><col/><col/><tbody><tr><td><p>29.11.2016&#160;&#160;&#160;</p></td><td><p>EN</p></td><td><p>Official Journal of the European Union</p></td><td><p>C 443/21</p></td></tr></tbody></table>
Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2016 — amending budget No 2
(2016/C 443/07)
REVENUE
<table><col/><col/><col/><col/><col/><tbody><tr><td><p>Title</p><p>Chapter</p></td><td><p>Heading</p></td><td><p>Budget 2016</p></td><td><p>Amending budget No 2</p></td><td><p>New amount</p></td></tr><tr><td><p><span>1</span></p></td><td><p><span>REVENUE FROM FEES AND&#160;CHARGES</span></p></td></tr><tr><td><p>1 0</p></td><td><p>REVENUE FROM FEES AND&#160;CHARGES &#8212; REACH</p></td><td><p>29&#160;752&#160;679</p></td><td><p>1&#160;327&#160;580</p></td><td><p>31&#160;080&#160;259</p></td></tr><tr><td><p>1 1</p></td><td><p>REVENUE FROM FEES AND CHARGES &#8212; BIOCIDES</p></td><td><p>4&#160;000&#160;000</p></td><td><p>3&#160;447&#160;200</p></td><td><p>7&#160;447&#160;200</p></td></tr><tr><td><p>1 9</p></td><td><p>RESERVE</p></td><td><p>8&#160;839&#160;383</p></td><td><p>&#160;</p></td><td><p>8&#160;839&#160;383</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>42&#160;592&#160;062</span></p></td><td><p><span>4&#160;774&#160;780</span></p></td><td><p><span>47&#160;366&#160;842</span></p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>EUROPEAN UNION CONTRIBUTIONS</span></p></td></tr><tr><td><p>2 0</p></td><td><p>EUROPEAN UNION CONTRIBUTIONS</p></td><td><p>66&#160;096&#160;023</p></td><td><p>&#8211;5&#160;159&#160;023</p></td><td><p>60&#160;937&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>66&#160;096&#160;023</span></p></td><td><p><span>&#8211;5&#160;159&#160;023</span></p></td><td><p><span>60&#160;937&#160;000</span></p></td></tr><tr><td><p><span>3</span></p></td><td><p><span>PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY&#8217;S ACTIVITIES</span></p></td></tr><tr><td><p>3 0</p></td><td><p>PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY&#8217;S ACTIVITIES</p></td><td><p>1&#160;906&#160;740</p></td><td><p>&#8211;&#160;149&#160;310</p></td><td><p>1&#160;757&#160;430</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>1&#160;906&#160;740</span></p></td><td><p><span>&#8211;&#160;149&#160;310</span></p></td><td><p><span>1&#160;757&#160;430</span></p></td></tr><tr><td><p><span>4</span></p></td><td><p><span>OTHER CONTRIBUTIONS</span></p></td></tr><tr><td><p>4 0</p></td><td><p>OTHERS CONTRIBUTIONS</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 4 &#8212; Total</span></p></td><td><p><span>p.m.</span></p></td><td><p>&#160;</p></td><td><p><span>p.m.</span></p></td></tr><tr><td><p><span>5</span></p></td><td><p><span>ADMINISTRATIVE OPERATIONS</span></p></td></tr><tr><td><p>5 0</p></td><td><p>ADMINISTRATIVE OPERATIONS</p></td><td><p>4&#160;584</p></td><td><p>&#160;</p></td><td><p>4&#160;584</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 5 &#8212; Total</span></p></td><td><p><span>4&#160;584</span></p></td><td><p>&#160;</p></td><td><p><span>4&#160;584</span></p></td></tr><tr><td><p><span>6</span></p></td><td><p><span>CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS</span></p></td></tr><tr><td><p>6 0</p></td><td><p>CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 6 &#8212; Total</span></p></td><td><p><span>p.m.</span></p></td><td><p>&#160;</p></td><td><p><span>p.m.</span></p></td></tr><tr><td><p><span>9</span></p></td><td><p><span>ADMINISTRATIVE OPERATIONS</span></p></td></tr><tr><td><p>9 0</p></td><td><p>ADMINISTRATIVE OPERATIONS</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 9 &#8212; Total</span></p></td><td><p><span>p.m.</span></p></td><td><p>&#160;</p></td><td><p><span>p.m.</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>110&#160;599&#160;409</span></p></td><td><p><span>&#8211;&#160;533&#160;553</span></p></td><td><p><span>110&#160;065&#160;856</span></p></td></tr></tbody></table>
EXPENDITURE
<table><col/><col/><col/><col/><col/><col/><col/><col/><tbody><tr><td><p>Title</p><p>Chapter</p></td><td><p>Heading</p></td><td><p>Appropriations 2016</p></td><td><p>Amending budget No 2</p></td><td><p>New amount</p></td></tr><tr><td><p>Commitments</p></td><td><p>Payments</p></td><td><p>Commitments</p></td><td><p>Payments</p></td><td><p>Commitments</p></td><td><p>Payments</p></td></tr><tr><td><p><span>1</span></p></td><td><p><span>STAFF</span></p></td></tr><tr><td><p>1 1</p></td><td><p>STAFF IN ACTIVE EMPLOYMENT</p></td><td><p>61&#160;674&#160;900</p></td><td><p>61&#160;674&#160;900</p></td><td><p>&#8211;&#160;292&#160;904</p></td><td><p>&#8211;&#160;292&#160;904</p></td><td><p>61&#160;381&#160;996</p></td><td><p>61&#160;381&#160;996</p></td></tr><tr><td><p>1 2</p></td><td><p>MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER</p></td><td><p>864&#160;825</p></td><td><p>864&#160;825</p></td><td><p>&#8211;&#160;309&#160;685</p></td><td><p>&#8211;&#160;309&#160;685</p></td><td><p>555&#160;140</p></td><td><p>555&#160;140</p></td></tr><tr><td><p>1 3</p></td><td><p>MISSIONS AND DUTY TRAVELS</p></td><td><p>44&#160;040</p></td><td><p>44&#160;040</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>44&#160;040</p></td><td><p>44&#160;040</p></td></tr><tr><td><p>1 4</p></td><td><p>SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE</p></td><td><p>1&#160;695&#160;893</p></td><td><p>1&#160;695&#160;893</p></td><td><p>&#8211;39&#160;319</p></td><td><p>&#8211;39&#160;319</p></td><td><p>1&#160;656&#160;574</p></td><td><p>1&#160;656&#160;574</p></td></tr><tr><td><p>1 5</p></td><td><p>TRAINING</p></td><td><p>1&#160;128&#160;909</p></td><td><p>1&#160;128&#160;909</p></td><td><p>&#8211;58&#160;606</p></td><td><p>&#8211;58&#160;606</p></td><td><p>1&#160;070&#160;303</p></td><td><p>1&#160;070&#160;303</p></td></tr><tr><td><p>1 6</p></td><td><p>EXTERNAL SERVICES</p></td><td><p>2&#160;075&#160;650</p></td><td><p>2&#160;075&#160;650</p></td><td><p>4&#160;700</p></td><td><p>4&#160;700</p></td><td><p>2&#160;080&#160;350</p></td><td><p>2&#160;080&#160;350</p></td></tr><tr><td><p>1 7</p></td><td><p>ENTERTAINMENT AND REPRESENTATION EXPENSES</p></td><td><p>16&#160;002</p></td><td><p>16&#160;002</p></td><td><p>&#8211;7&#160;650</p></td><td><p>&#8211;7&#160;650</p></td><td><p>8&#160;352</p></td><td><p>8&#160;352</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>67&#160;500&#160;219</span></p></td><td><p><span>67&#160;500&#160;219</span></p></td><td><p><span>&#8211;&#160;703&#160;464</span></p></td><td><p><span>&#8211;&#160;703&#160;464</span></p></td><td><p><span>66&#160;796&#160;755</span></p></td><td><p><span>66&#160;796&#160;755</span></p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE</span></p></td></tr><tr><td><p>2 0</p></td><td><p>RENTAL OF BUILDINGS AND ASSOCIATED COSTS</p></td><td><p>7&#160;296&#160;730</p></td><td><p>7&#160;296&#160;730</p></td><td><p>59&#160;906</p></td><td><p>59&#160;906</p></td><td><p>7&#160;356&#160;636</p></td><td><p>7&#160;356&#160;636</p></td></tr><tr><td><p>2 1</p></td><td><p>INFORMATION AND&#160;COMMUNICATION TECHNOLOGY</p></td><td><p>6&#160;453&#160;026</p></td><td><p>6&#160;453&#160;026</p></td><td><p>101&#160;636</p></td><td><p>101&#160;636</p></td><td><p>6&#160;554&#160;662</p></td><td><p>6&#160;554&#160;662</p></td></tr><tr><td><p>2 2</p></td><td><p>MOVABLE PROPERTY AND ASSOCIATED COSTS</p></td><td><p>513&#160;669</p></td><td><p>513&#160;669</p></td><td><p>&#8211;32&#160;513</p></td><td><p>&#8211;32&#160;513</p></td><td><p>481&#160;156</p></td><td><p>481&#160;156</p></td></tr><tr><td><p>2 3</p></td><td><p>CURRENT ADMINISTRATIVE EXPENDITURE</p></td><td><p>263&#160;319</p></td><td><p>263&#160;319</p></td><td><p>&#8211;22&#160;711</p></td><td><p>&#8211;22&#160;711</p></td><td><p>240&#160;608</p></td><td><p>240&#160;608</p></td></tr><tr><td><p>2 4</p></td><td><p>POSTAL CHARGES AND TELECOMMUNICATIONS</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>2 5</p></td><td><p>MEETINGS EXPENDITURE</p></td><td><p>8&#160;501</p></td><td><p>8&#160;501</p></td><td><p>2&#160;499</p></td><td><p>2&#160;499</p></td><td><p>11&#160;000</p></td><td><p>11&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>14&#160;535&#160;245</span></p></td><td><p><span>14&#160;535&#160;245</span></p></td><td><p><span>108&#160;817</span></p></td><td><p><span>108&#160;817</span></p></td><td><p><span>14&#160;644&#160;062</span></p></td><td><p><span>14&#160;644&#160;062</span></p></td></tr><tr><td><p><span>3</span></p></td><td><p><span>OPERATING EXPENDITURE &#8212; REACH</span></p></td></tr><tr><td><p>3 0</p></td><td><p>REACH</p></td><td><p>26&#160;373&#160;940</p></td><td><p>26&#160;373&#160;940</p></td><td><p>&#8211;&#160;723&#160;600</p></td><td><p>&#8211;&#160;723&#160;600</p></td><td><p>25&#160;650&#160;340</p></td><td><p>25&#160;650&#160;340</p></td></tr><tr><td><p>3 1</p></td><td><p>MULTIANNUAL ACTIVITIES</p></td><td><p>294&#160;200</p></td><td><p>14&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>294&#160;200</p></td><td><p>14&#160;000</p></td></tr><tr><td><p>3 8</p></td><td><p>INTERNATIONAL ACTIVITIES</p></td><td><p>1&#160;140&#160;000</p></td><td><p>645&#160;100</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>1&#160;140&#160;000</p></td><td><p>645&#160;100</p></td></tr><tr><td><p>3 9</p></td><td><p>IPA EXPENSES RELATED TO EARMARKED REVENUE</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>27&#160;808&#160;140</span></p></td><td><p><span>27&#160;033&#160;040</span></p></td><td><p><span>&#8211;&#160;723&#160;600</span></p></td><td><p><span>&#8211;&#160;723&#160;600</span></p></td><td><p><span>27&#160;084&#160;540</span></p></td><td><p><span>26&#160;309&#160;440</span></p></td></tr><tr><td><p><span>4</span></p></td><td><p><span>OPERATING EXPENDITURE &#8212; BIOCIDES</span></p></td></tr><tr><td><p>4 0</p></td><td><p>OPERATING EXPENDITURE &#8212; BIOCIDES</p></td><td><p>1&#160;166&#160;065</p></td><td><p>1&#160;166&#160;065</p></td><td><p>762&#160;123</p></td><td><p>762&#160;123</p></td><td><p>1&#160;928&#160;188</p></td><td><p>1&#160;928&#160;188</p></td></tr><tr><td><p>4 8</p></td><td><p>INTERNATIONAL ACTIVITIES</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td></tr><tr><td><p>4 9</p></td><td><p>EARMARKED OPERATIONS</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 4 &#8212; Total</span></p></td><td><p><span>1&#160;166&#160;065</span></p></td><td><p><span>1&#160;166&#160;065</span></p></td><td><p><span>762&#160;123</span></p></td><td><p><span>762&#160;123</span></p></td><td><p><span>1&#160;928&#160;188</span></p></td><td><p><span>1&#160;928&#160;188</span></p></td></tr><tr><td><p><span>5</span></p></td><td><p><span>OPERATING EXPENDITURE &#8212; PIC</span></p></td></tr><tr><td><p>5 0</p></td><td><p>OPERATING EXPENDITURE &#8212; PIC</p></td><td><p>364&#160;840</p></td><td><p>364&#160;840</p></td><td><p>22&#160;572</p></td><td><p>22&#160;572</p></td><td><p>387&#160;412</p></td><td><p>387&#160;412</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 5 &#8212; Total</span></p></td><td><p><span>364&#160;840</span></p></td><td><p><span>364&#160;840</span></p></td><td><p><span>22&#160;572</span></p></td><td><p><span>22&#160;572</span></p></td><td><p><span>387&#160;412</span></p></td><td><p><span>387&#160;412</span></p></td></tr><tr><td><p><span>9</span></p></td><td><p><span>OTHER EXPENDITURE &#8212; RESERVE</span></p></td></tr><tr><td><p>9 0</p></td><td><p>OTHER EXPENDITURE &#8212; RESERVE &#8212; REACH</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 9 &#8212; Total</span></p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>111&#160;374&#160;509</span></p></td><td><p><span>110&#160;599&#160;409</span></p></td><td><p><span>&#8211;&#160;533&#160;552</span></p></td><td><p><span>&#8211;&#160;533&#160;552</span></p></td><td><p><span>110&#160;840&#160;957</span></p></td><td><p><span>110&#160;065&#160;857</span></p></td></tr></tbody></table>
Establishment plan
<table><col/><col/><col/><col/><tbody><tr><td><p>Category and&#160;career</p></td><td><p>Temporary posts</p></td></tr><tr><td><p>2016</p></td></tr><tr><td><p>Reach</p></td><td><p>Biocides</p></td><td><p>PIC</p></td></tr><tr/><tr/><tr><td><p>AD 16</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AD 15</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AD 14</p></td><td><p>4</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AD 13</p></td><td><p>15</p></td><td><p>&#160;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AD 12</p></td><td><p>20</p></td><td><p>2</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AD 11</p></td><td><p>31</p></td><td><p>3</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AD 10</p></td><td><p>33</p></td><td><p>3</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AD 9</p></td><td><p>48</p></td><td><p>6</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AD 8</p></td><td><p>50</p></td><td><p>9</p></td><td><p>1</p></td></tr><tr><td><p>AD 7</p></td><td><p>52</p></td><td><p>5</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AD 6</p></td><td><p>41</p></td><td><p>4</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AD 5</p></td><td><p>8</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>Total AD</p></td><td><p>303</p></td><td><p>32</p></td><td><p>1</p></td></tr><tr/><tr/><tr><td><p>AST 11</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 10</p></td><td><p>0</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 9</p></td><td><p>6</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 8</p></td><td><p>9</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 7</p></td><td><p>12</p></td><td><p>1</p></td><td><p>2</p></td></tr><tr><td><p>AST 6</p></td><td><p>16</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 5</p></td><td><p>31</p></td><td><p>3</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 4</p></td><td><p>12</p></td><td><p>2</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 3</p></td><td><p>19</p></td><td><p>1</p></td><td><p>3</p></td></tr><tr><td><p>AST 2</p></td><td><p>7</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 1</p></td><td><p>5</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>Total AST</p></td><td><p>117</p></td><td><p>7</p></td><td><p>5</p></td></tr><tr><td><p><span>Total</span></p></td><td><p><span>420</span></p></td><td><p><span>39</span></p></td><td><p><span>6</span></p></td></tr></tbody></table>