Document ID: 32016B0330(44)
Language: ENG

<table><col/><col/><col/><col/><tbody><tr><td><p>30.3.2016&#160;&#160;&#160;</p></td><td><p>EN</p></td><td><p>Official Journal of the European Union</p></td><td><p>C 113/214</p></td></tr></tbody></table>
Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2015 — amending budget No 3
(2016/C 113/44)
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 2015</p></td><td><p>Amending budget No 3</p></td><td><p>New amount</p></td></tr><tr><td><p><span>1</span></p></td></tr><tr><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>20&#160;257&#160;069</p></td><td><p>1&#160;771&#160;207</p></td><td><p>22&#160;028&#160;276</p></td></tr><tr><td><p>1 1</p></td><td><p>REVENUE FROM FEES AND CHARGES &#8212; BIOCIDES</p></td><td><p>5&#160;013&#160;000</p></td><td><p>&#160;</p></td><td><p>5&#160;013&#160;000</p></td></tr><tr><td><p>1 9</p></td><td><p>RESERVE</p></td><td><p>87&#160;189&#160;692</p></td><td><p>&#160;</p></td><td><p>87&#160;189&#160;692</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>112&#160;459&#160;761</span></p></td><td><p><span>1&#160;771&#160;207</span></p></td><td><p><span>114&#160;230&#160;968</span></p></td></tr><tr><td><p><span>2</span></p></td></tr><tr><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>5&#160;034&#160;000</p></td><td><p>&#160;</p></td><td><p>5&#160;034&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>5&#160;034&#160;000</span></p></td><td><p>&#160;</p></td><td><p><span>5&#160;034&#160;000</span></p></td></tr><tr><td><p><span>3</span></p></td></tr><tr><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>307&#160;791</p></td><td><p>&#160;</p></td><td><p>307&#160;791</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>307&#160;791</span></p></td><td><p>&#160;</p></td><td><p><span>307&#160;791</span></p></td></tr><tr><td><p><span>4</span></p></td></tr><tr><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></tr><tr><td><p><span>ADMINISTRATIVE OPERATIONS</span></p></td></tr><tr><td><p>5 0</p></td><td><p>ADMINISTRATIVE OPERATIONS</p></td><td><p>724&#160;627</p></td><td><p>&#160;</p></td><td><p>724&#160;627</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 5 &#8212; Total</span></p></td><td><p><span>724&#160;627</span></p></td><td><p>&#160;</p></td><td><p><span>724&#160;627</span></p></td></tr><tr><td><p><span>6</span></p></td></tr><tr><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>300&#160;000</p></td><td><p>&#160;</p></td><td><p>300&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 6 &#8212; Total</span></p></td><td><p><span>300&#160;000</span></p></td><td><p>&#160;</p></td><td><p><span>300&#160;000</span></p></td></tr><tr><td><p><span>9</span></p></td></tr><tr><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>118&#160;826&#160;179</span></p></td><td><p><span>1&#160;771&#160;207</span></p></td><td><p><span>120&#160;597&#160;386</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 2015</p></td><td><p>Amending budget No 3</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></tr><tr><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>60&#160;137&#160;820</p></td><td><p>60&#160;137&#160;820</p></td><td><p>5&#160;306&#160;093</p></td><td><p>5&#160;306&#160;093</p></td><td><p>65&#160;443&#160;913</p></td><td><p>65&#160;443&#160;913</p></td></tr><tr><td><p>1 2</p></td><td><p>MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER</p></td><td><p>798&#160;200</p></td><td><p>798&#160;200</p></td><td><p>&#8211;95&#160;062</p></td><td><p>&#8211;95&#160;062</p></td><td><p>703&#160;138</p></td><td><p>703&#160;138</p></td></tr><tr><td><p>1 3</p></td><td><p>MISSIONS AND DUTY TRAVELS</p></td><td><p>61&#160;020</p></td><td><p>61&#160;020</p></td><td><p>&#8211;9&#160;000</p></td><td><p>&#8211;9&#160;000</p></td><td><p>52&#160;020</p></td><td><p>52&#160;020</p></td></tr><tr><td><p>1 4</p></td><td><p>SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE</p></td><td><p>2&#160;228&#160;000</p></td><td><p>2&#160;228&#160;000</p></td><td><p>&#8211;&#160;259&#160;000</p></td><td><p>&#8211;&#160;259&#160;000</p></td><td><p>1&#160;969&#160;000</p></td><td><p>1&#160;969&#160;000</p></td></tr><tr><td><p>1 5</p></td><td><p>TRAINING</p></td><td><p>1&#160;358&#160;840</p></td><td><p>1&#160;358&#160;840</p></td><td><p>128&#160;280</p></td><td><p>128&#160;280</p></td><td><p>1&#160;487&#160;120</p></td><td><p>1&#160;487&#160;120</p></td></tr><tr><td><p>1 6</p></td><td><p>EXTERNAL SERVICES</p></td><td><p>2&#160;480&#160;900</p></td><td><p>2&#160;480&#160;900</p></td><td><p>&#8211;&#160;351&#160;400</p></td><td><p>&#8211;&#160;351&#160;400</p></td><td><p>2&#160;129&#160;500</p></td><td><p>2&#160;129&#160;500</p></td></tr><tr><td><p>1 7</p></td><td><p>ENTERTAINMENT AND REPRESENTATION EXPENSES</p></td><td><p>20&#160;000</p></td><td><p>20&#160;000</p></td><td><p>&#8211;9&#160;911</p></td><td><p>&#8211;9&#160;911</p></td><td><p>10&#160;089</p></td><td><p>10&#160;089</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>67&#160;084&#160;780</span></p></td><td><p><span>67&#160;084&#160;780</span></p></td><td><p><span>4&#160;710&#160;000</span></p></td><td><p><span>4&#160;710&#160;000</span></p></td><td><p><span>71&#160;794&#160;780</span></p></td><td><p><span>71&#160;794&#160;780</span></p></td></tr><tr><td><p><span>2</span></p></td></tr><tr><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>8&#160;016&#160;820</p></td><td><p>8&#160;016&#160;820</p></td><td><p>&#8211;24&#160;690</p></td><td><p>&#8211;24&#160;690</p></td><td><p>7&#160;992&#160;130</p></td><td><p>7&#160;992&#160;130</p></td></tr><tr><td><p>2 1</p></td><td><p>INFORMATION AND&#160;COMMUNICATION TECHNOLOGY</p></td><td><p>7&#160;634&#160;501</p></td><td><p>7&#160;634&#160;501</p></td><td><p>&#8211;&#160;155&#160;430</p></td><td><p>&#8211;&#160;155&#160;430</p></td><td><p>7&#160;479&#160;071</p></td><td><p>7&#160;479&#160;071</p></td></tr><tr><td><p>2 2</p></td><td><p>MOVABLE PROPERTY AND ASSOCIATED COSTS</p></td><td><p>857&#160;840</p></td><td><p>857&#160;840</p></td><td><p>&#8211;7&#160;880</p></td><td><p>&#8211;7&#160;880</p></td><td><p>849&#160;960</p></td><td><p>849&#160;960</p></td></tr><tr><td><p>2 3</p></td><td><p>CURRENT ADMINISTRATIVE EXPENDITURE</p></td><td><p>416&#160;503</p></td><td><p>416&#160;503</p></td><td><p>&#8211;&#160;113&#160;000</p></td><td><p>&#8211;&#160;113&#160;000</p></td><td><p>303&#160;503</p></td><td><p>303&#160;503</p></td></tr><tr><td><p>2 4</p></td><td><p>POSTAL CHARGES AND TELECOMMUNICATIONS</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>2 5</p></td><td><p>MEETINGS EXPENDITURE</p></td><td><p>8&#160;810</p></td><td><p>8&#160;810</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>8&#160;810</p></td><td><p>8&#160;810</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>16&#160;934&#160;474</span></p></td><td><p><span>16&#160;934&#160;474</span></p></td><td><p><span>&#8211;&#160;301&#160;000</span></p></td><td><p><span>&#8211;&#160;301&#160;000</span></p></td><td><p><span>16&#160;633&#160;474</span></p></td><td><p><span>16&#160;633&#160;474</span></p></td></tr><tr><td><p><span>3</span></p></td></tr><tr><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>23&#160;647&#160;700</p></td><td><p>23&#160;647&#160;700</p></td><td><p>&#8211;&#160;562&#160;000</p></td><td><p>&#8211;&#160;562&#160;000</p></td><td><p>23&#160;085&#160;700</p></td><td><p>23&#160;085&#160;700</p></td></tr><tr><td><p>3 1</p></td><td><p>MULTIANNUAL ACTIVITIES</p></td><td><p>105&#160;600</p></td><td><p>207&#160;000</p></td><td><p>&#8211;67&#160;900</p></td><td><p>&#160;</p></td><td><p>37&#160;700</p></td><td><p>207&#160;000</p></td></tr><tr><td><p>3 8</p></td><td><p>INTERNATIONAL ACTIVITIES</p></td><td><p>120&#160;000</p></td><td><p>341&#160;000</p></td><td><p>34&#160;900</p></td><td><p>&#160;</p></td><td><p>154&#160;900</p></td><td><p>341&#160;000</p></td></tr><tr><td><p>3 9</p></td><td><p>IPA EXPENSES RELATED TO EARMARKED REVENUE</p></td><td><p>300&#160;000</p></td><td><p>300&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>300&#160;000</p></td><td><p>300&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>24&#160;173&#160;300</span></p></td><td><p><span>24&#160;495&#160;700</span></p></td><td><p><span>&#8211;&#160;595&#160;000</span></p></td><td><p><span>&#8211;&#160;562&#160;000</span></p></td><td><p><span>23&#160;578&#160;300</span></p></td><td><p><span>23&#160;933&#160;700</span></p></td></tr><tr><td><p><span>4</span></p></td></tr><tr><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>2&#160;257&#160;157</p></td><td><p>2&#160;257&#160;157</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>2&#160;257&#160;157</p></td><td><p>2&#160;257&#160;157</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>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 4 &#8212; Total</span></p></td><td><p><span>2&#160;257&#160;157</span></p></td><td><p><span>2&#160;257&#160;157</span></p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p><span>2&#160;257&#160;157</span></p></td><td><p><span>2&#160;257&#160;157</span></p></td></tr><tr><td><p><span>5</span></p></td></tr><tr><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>449&#160;130</p></td><td><p>449&#160;130</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>449&#160;130</p></td><td><p>449&#160;130</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 5 &#8212; Total</span></p></td><td><p><span>449&#160;130</span></p></td><td><p><span>449&#160;130</span></p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p><span>449&#160;130</span></p></td><td><p><span>449&#160;130</span></p></td></tr><tr><td><p><span>9</span></p></td></tr><tr><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>7&#160;604&#160;938</p></td><td><p>7&#160;604&#160;938</p></td><td><p>&#8211;2&#160;075&#160;793</p></td><td><p>&#8211;2&#160;075&#160;793</p></td><td><p>5&#160;529&#160;145</p></td><td><p>5&#160;529&#160;145</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 9 &#8212; Total</span></p></td><td><p><span>7&#160;604&#160;938</span></p></td><td><p><span>7&#160;604&#160;938</span></p></td><td><p><span>&#8211;2&#160;075&#160;793</span></p></td><td><p><span>&#8211;2&#160;075&#160;793</span></p></td><td><p><span>5&#160;529&#160;145</span></p></td><td><p><span>5&#160;529&#160;145</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>118&#160;503&#160;779</span></p></td><td><p><span>118&#160;826&#160;179</span></p></td><td><p><span>1&#160;738&#160;207</span></p></td><td><p><span>1&#160;771&#160;207</span></p></td><td><p><span>120&#160;241&#160;986</span></p></td><td><p><span>120&#160;597&#160;386</span></p></td></tr></tbody></table>