Document ID: 32020B1126(06)
Language: ENG

<table><col/><col/><col/><col/><tbody><tr><td><p>26.11.2020&#160;&#160;&#160;</p></td><td><p>EN</p></td><td><p>Official Journal of the European Union</p></td><td><p>C 407/26</p></td></tr></tbody></table>
Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2020 – amending budget No 1
(2020/C 407/06)
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 2020</p></td><td><p>Amending budget No 1</p></td><td><p>New amount</p></td></tr><tr><td><p><span>1</span></p></td><td><p><span>REVENUE FROM FEES AND CHARGES</span></p></td></tr><tr><td><p>1 0</p></td><td><p>REVENUE FROM FEES AND CHARGES &#8212; REACH</p></td><td><p>35&#160;700&#160;000</p></td><td><p>&#8211;6&#160;981&#160;255</p></td><td><p>28&#160;718&#160;745</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;550&#160;000</p></td><td><p>&#8211;1&#160;102&#160;977</p></td><td><p>3&#160;447&#160;023</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>40&#160;250&#160;000</span></p></td><td><p><span>&#8211;8&#160;084&#160;232</span></p></td><td><p><span>32&#160;165&#160;768</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>71&#160;944&#160;520</p></td><td><p>&#160;</p></td><td><p>71&#160;944&#160;520</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>71&#160;944&#160;520</span></p></td><td><p>&#160;</p></td><td><p><span>71&#160;944&#160;520</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;844&#160;661</p></td><td><p>6&#160;331</p></td><td><p>1&#160;850&#160;992</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>1&#160;844&#160;661</span></p></td><td><p><span>6&#160;331</span></p></td><td><p><span>1&#160;850&#160;992</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>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 5 &#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>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>2&#160;331&#160;000</p></td><td><p>1&#160;305&#160;505</p></td><td><p>3&#160;636&#160;505</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 6 &#8212; Total</span></p></td><td><p><span>2&#160;331&#160;000</span></p></td><td><p><span>1&#160;305&#160;505</span></p></td><td><p><span>3&#160;636&#160;505</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/><tr/><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>116&#160;370&#160;181</span></p></td><td><p><span>&#8211;6&#160;772&#160;396</span></p></td><td><p><span>109&#160;597&#160;785</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 2020</p></td><td><p>Amending budget No 1</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>69&#160;841&#160;800</p></td><td><p>69&#160;841&#160;800</p></td><td><p>&#8211;1&#160;855&#160;000</p></td><td><p>&#8211;1&#160;855&#160;000</p></td><td><p>67&#160;986&#160;800</p></td><td><p>67&#160;986&#160;800</p></td></tr><tr><td><p>1 2</p></td><td><p>MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER</p></td><td><p>681&#160;514</p></td><td><p>681&#160;514</p></td><td><p>108&#160;002</p></td><td><p>108&#160;002</p></td><td><p>789&#160;516</p></td><td><p>789&#160;516</p></td></tr><tr><td><p>1 3</p></td><td><p>MISSIONS AND DUTY TRAVELS</p></td><td><p>41&#160;401</p></td><td><p>41&#160;401</p></td><td><p>&#8211;30&#160;059</p></td><td><p>&#8211;30&#160;059</p></td><td><p>11&#160;342</p></td><td><p>11&#160;342</p></td></tr><tr><td><p>1 4</p></td><td><p>SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE</p></td><td><p>1&#160;921&#160;361</p></td><td><p>1&#160;921&#160;361</p></td><td><p>&#8211;&#160;162&#160;439</p></td><td><p>&#8211;&#160;162&#160;439</p></td><td><p>1&#160;758&#160;922</p></td><td><p>1&#160;758&#160;922</p></td></tr><tr><td><p>1 5</p></td><td><p>TRAINING</p></td><td><p>860&#160;376</p></td><td><p>860&#160;376</p></td><td><p>&#8211;&#160;416&#160;065</p></td><td><p>&#8211;&#160;416&#160;065</p></td><td><p>444&#160;311</p></td><td><p>444&#160;311</p></td></tr><tr><td><p>1 6</p></td><td><p>EXTERNAL SERVICES</p></td><td><p>2&#160;714&#160;301</p></td><td><p>2&#160;714&#160;301</p></td><td><p>205&#160;814</p></td><td><p>205&#160;814</p></td><td><p>2&#160;920&#160;115</p></td><td><p>2&#160;920&#160;115</p></td></tr><tr><td><p>1 7</p></td><td><p>ENTERTAINMENT AND PERPESENTATION EXPENSES</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 1 &#8212; Total</span></p></td><td><p><span>76&#160;060&#160;753</span></p></td><td><p><span>76&#160;060&#160;753</span></p></td><td><p><span>&#8211;2&#160;149&#160;747</span></p></td><td><p><span>&#8211;2&#160;149&#160;747</span></p></td><td><p><span>73&#160;911&#160;006</span></p></td><td><p><span>73&#160;911&#160;006</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;885&#160;745</p></td><td><p>7&#160;885&#160;745</p></td><td><p>&#8211;1&#160;195&#160;790</p></td><td><p>&#8211;1&#160;195&#160;790</p></td><td><p>6&#160;689&#160;955</p></td><td><p>6&#160;689&#160;955</p></td></tr><tr><td><p>2 1</p></td><td><p>INFORMATION AND COMMUNICATION TECHNOLOGY</p></td><td><p>6&#160;546&#160;723</p></td><td><p>6&#160;546&#160;723</p></td><td><p>&#8211;&#160;331&#160;051</p></td><td><p>&#8211;&#160;331&#160;051</p></td><td><p>6&#160;215&#160;672</p></td><td><p>6&#160;215&#160;672</p></td></tr><tr><td><p>2 2</p></td><td><p>MOVABLE PROPERTY AND ASSOCIATED COSTS</p></td><td><p>364&#160;401</p></td><td><p>364&#160;401</p></td><td><p>&#8211;51&#160;652</p></td><td><p>&#8211;51&#160;652</p></td><td><p>312&#160;749</p></td><td><p>312&#160;749</p></td></tr><tr><td><p>2 3</p></td><td><p>CURRENT ADMINISTRATIVE EXPENDITURE</p></td><td><p>242&#160;081</p></td><td><p>242&#160;081</p></td><td><p>131&#160;336</p></td><td><p>131&#160;336</p></td><td><p>373&#160;417</p></td><td><p>373&#160;417</p></td></tr><tr><td><p>2 5</p></td><td><p>MEETING, ENTERTAINMENT AND REPRESENTATION EXPENSES</p></td><td><p>14&#160;000</p></td><td><p>14&#160;000</p></td><td><p>&#8211;9&#160;278</p></td><td><p>&#8211;9&#160;278</p></td><td><p>4&#160;722</p></td><td><p>4&#160;722</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>15&#160;052&#160;950</span></p></td><td><p><span>15&#160;052&#160;950</span></p></td><td><p><span>&#8211;1&#160;456&#160;435</span></p></td><td><p><span>&#8211;1&#160;456&#160;435</span></p></td><td><p><span>13&#160;596&#160;515</span></p></td><td><p><span>13&#160;596&#160;515</span></p></td></tr><tr><td><p><span>3</span></p></td><td><p><span>OPERATIONAL EXPENDITURE &#8212; REACH</span></p></td></tr><tr><td><p>3 0</p></td><td><p>REACH</p></td><td><p>17&#160;055&#160;000</p></td><td><p>17&#160;055&#160;000</p></td><td><p>&#8211;3&#160;801&#160;465</p></td><td><p>&#8211;3&#160;801&#160;465</p></td><td><p>13&#160;253&#160;535</p></td><td><p>13&#160;253&#160;535</p></td></tr><tr><td><p>3 1</p></td><td><p>MULTIANNUAL ACTIVITIES</p></td><td><p>950&#160;000</p></td><td><p>1&#160;096&#160;000</p></td><td><p>&#8211;&#160;166&#160;635</p></td><td><p>&#8211;10&#160;999</p></td><td><p>783&#160;365</p></td><td><p>1&#160;085&#160;001</p></td></tr><tr><td><p>3 8</p></td><td><p>INTERNATIONAL ACTIVITIES</p></td><td><p>800&#160;000</p></td><td><p>839&#160;000</p></td><td><p>&#8211;61&#160;595</p></td><td><p>&#8211;&#160;166&#160;604</p></td><td><p>738&#160;405</p></td><td><p>672&#160;396</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>18&#160;805&#160;000</span></p></td><td><p><span>18&#160;990&#160;000</span></p></td><td><p><span>&#8211;4&#160;029&#160;695</span></p></td><td><p><span>&#8211;3&#160;979&#160;068</span></p></td><td><p><span>14&#160;775&#160;305</span></p></td><td><p><span>15&#160;010&#160;932</span></p></td></tr><tr><td><p><span>4</span></p></td><td><p><span>OPERATIONAL EXPENDITURE &#8212; BIOCIDES</span></p></td></tr><tr><td><p>4 0</p></td><td><p>OPERATIONAL EXPENDITURE &#8212; BIOCIDES</p></td><td><p>2&#160;040&#160;250</p></td><td><p>2&#160;040&#160;250</p></td><td><p>&#8211;&#160;604&#160;038</p></td><td><p>&#8211;&#160;604&#160;038</p></td><td><p>1&#160;436&#160;212</p></td><td><p>1&#160;436&#160;212</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>2&#160;040&#160;250</span></p></td><td><p><span>2&#160;040&#160;250</span></p></td><td><p><span>&#8211;&#160;604&#160;038</span></p></td><td><p><span>&#8211;&#160;604&#160;038</span></p></td><td><p><span>1&#160;436&#160;212</span></p></td><td><p><span>1&#160;436&#160;212</span></p></td></tr><tr><td><p><span>5</span></p></td><td><p><span>OPERATIONAL EXPENDITURE &#8212; PIC AND POPS</span></p></td></tr><tr><td><p>5 0</p></td><td><p>OPERATIONAL EXPENDITURE &#8212; PIC AND POPS</p></td><td><p>1&#160;895&#160;228</p></td><td><p>1&#160;895&#160;228</p></td><td><p>111&#160;387</p></td><td><p>111&#160;387</p></td><td><p>2&#160;006&#160;615</p></td><td><p>2&#160;006&#160;615</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 5 &#8212; Total</span></p></td><td><p><span>1&#160;895&#160;228</span></p></td><td><p><span>1&#160;895&#160;228</span></p></td><td><p><span>111&#160;387</span></p></td><td><p><span>111&#160;387</span></p></td><td><p><span>2&#160;006&#160;615</span></p></td><td><p><span>2&#160;006&#160;615</span></p></td></tr><tr><td><p><span>6</span></p></td><td><p><span>OPERATIONAL EXPENDITURE - OTHER TASKS</span></p></td></tr><tr><td><p>6 0</p></td><td><p>OPERATIONAL EXPENDITURE - OTHER TASKS</p></td><td><p>2&#160;331&#160;000</p></td><td><p>2&#160;331&#160;000</p></td><td><p>1&#160;305&#160;505</p></td><td><p>1&#160;305&#160;505</p></td><td><p>3&#160;636&#160;505</p></td><td><p>3&#160;636&#160;505</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 6 &#8212; Total</span></p></td><td><p><span>2&#160;331&#160;000</span></p></td><td><p><span>2&#160;331&#160;000</span></p></td><td><p><span>1&#160;305&#160;505</span></p></td><td><p><span>1&#160;305&#160;505</span></p></td><td><p><span>3&#160;636&#160;505</span></p></td><td><p><span>3&#160;636&#160;505</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>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 9 &#8212; Total</span></p></td><td><p><span>p.m.</span></p></td><td><p><span>p.m.</span></p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p><span>p.m.</span></p></td><td><p><span>p.m.</span></p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>116&#160;185&#160;181</span></p></td><td><p><span>116&#160;370&#160;181</span></p></td><td><p><span>&#8211;6&#160;823&#160;023</span></p></td><td><p><span>&#8211;6&#160;772&#160;396</span></p></td><td><p><span>109&#160;362&#160;158</span></p></td><td><p><span>109&#160;597&#160;785</span></p></td></tr></tbody></table>