Document ID: 32017B1205(04)
Language: ENG

<table><col/><col/><col/><col/><tbody><tr><td><p>5.12.2017&#160;&#160;&#160;</p></td><td><p>EN</p></td><td><p>Official Journal of the European Union</p></td><td><p>C 415/12</p></td></tr></tbody></table>
Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2017 — amending budget No 1
(2017/C 415/04)
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 2017</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&#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>26&#160;476&#160;500</p></td><td><p>5&#160;187&#160;789</p></td><td><p>31&#160;664&#160;289</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;771&#160;300</p></td><td><p>1&#160;716&#160;700</p></td><td><p>7&#160;488&#160;000</p></td></tr><tr><td><p>1 9</p></td><td><p>RESERVE</p></td><td><p>&#8212;</p></td><td><p>&#160;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>32&#160;247&#160;800</span></p></td><td><p><span>6&#160;904&#160;489</span></p></td><td><p><span>39&#160;152&#160;289</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>75&#160;172&#160;500</p></td><td><p>&#8211;5&#160;832&#160;202</p></td><td><p>69&#160;340&#160;298</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>75&#160;172&#160;500</span></p></td><td><p><span>&#8211;5&#160;832&#160;202</span></p></td><td><p><span>69&#160;340&#160;298</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;803&#160;090</p></td><td><p>&#8211;&#160;161&#160;940</p></td><td><p>1&#160;641&#160;150</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>1&#160;803&#160;090</span></p></td><td><p><span>&#8211;&#160;161&#160;940</span></p></td><td><p><span>1&#160;641&#160;150</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>600&#160;000</p></td><td><p>&#160;</p></td><td><p>600&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 6 &#8212; Total</span></p></td><td><p><span>600&#160;000</span></p></td><td><p>&#160;</p></td><td><p><span>600&#160;000</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>109&#160;823&#160;390</span></p></td><td><p><span>910&#160;347</span></p></td><td><p><span>110&#160;733&#160;737</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 2017</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>63&#160;249&#160;757</p></td><td><p>63&#160;249&#160;757</p></td><td><p>411&#160;559</p></td><td><p>411&#160;559</p></td><td><p>63&#160;661&#160;316</p></td><td><p>63&#160;661&#160;316</p></td></tr><tr><td><p>1 2</p></td><td><p>MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER</p></td><td><p>688&#160;801</p></td><td><p>688&#160;801</p></td><td><p>&#8211;&#160;146&#160;535</p></td><td><p>&#8211;&#160;146&#160;535</p></td><td><p>542&#160;266</p></td><td><p>542&#160;266</p></td></tr><tr><td><p>1 3</p></td><td><p>MISSIONS AND DUTY TRAVELS</p></td><td><p>60&#160;000</p></td><td><p>60&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>60&#160;000</p></td><td><p>60&#160;000</p></td></tr><tr><td><p>1 4</p></td><td><p>SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE</p></td><td><p>1&#160;920&#160;667</p></td><td><p>1&#160;920&#160;667</p></td><td><p>&#8211;&#160;138&#160;197</p></td><td><p>&#8211;&#160;138&#160;197</p></td><td><p>1&#160;782&#160;470</p></td><td><p>1&#160;782&#160;470</p></td></tr><tr><td><p>1 5</p></td><td><p>TRAINING</p></td><td><p>1&#160;150&#160;332</p></td><td><p>1&#160;150&#160;332</p></td><td><p>&#8211;77&#160;877</p></td><td><p>&#8211;77&#160;877</p></td><td><p>1&#160;072&#160;455</p></td><td><p>1&#160;072&#160;455</p></td></tr><tr><td><p>1 6</p></td><td><p>EXTERNAL SERVICES</p></td><td><p>2&#160;015&#160;733</p></td><td><p>2&#160;015&#160;733</p></td><td><p>147&#160;355</p></td><td><p>147&#160;355</p></td><td><p>2&#160;163&#160;088</p></td><td><p>2&#160;163&#160;088</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;2&#160;989</p></td><td><p>&#8211;2&#160;989</p></td><td><p>17&#160;011</p></td><td><p>17&#160;011</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>69&#160;105&#160;290</span></p></td><td><p><span>69&#160;105&#160;290</span></p></td><td><p><span>193&#160;316</span></p></td><td><p><span>193&#160;316</span></p></td><td><p><span>69&#160;298&#160;606</span></p></td><td><p><span>69&#160;298&#160;606</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;459&#160;243</p></td><td><p>7&#160;459&#160;243</p></td><td><p>193&#160;596</p></td><td><p>193&#160;596</p></td><td><p>7&#160;652&#160;839</p></td><td><p>7&#160;652&#160;839</p></td></tr><tr><td><p>2 1</p></td><td><p>INFORMATION AND&#160;COMMUNICATION TECHNOLOGY</p></td><td><p>6&#160;969&#160;820</p></td><td><p>6&#160;969&#160;820</p></td><td><p>&#8211;&#160;216&#160;821</p></td><td><p>&#8211;&#160;216&#160;821</p></td><td><p>6&#160;752&#160;999</p></td><td><p>6&#160;752&#160;999</p></td></tr><tr><td><p>2 2</p></td><td><p>MOVABLE PROPERTY AND ASSOCIATED COSTS</p></td><td><p>371&#160;073</p></td><td><p>371&#160;073</p></td><td><p>&#8211;59&#160;759</p></td><td><p>&#8211;59&#160;759</p></td><td><p>311&#160;314</p></td><td><p>311&#160;314</p></td></tr><tr><td><p>2 3</p></td><td><p>CURRENT ADMINISTRATIVE EXPENDITURE</p></td><td><p>279&#160;695</p></td><td><p>279&#160;695</p></td><td><p>161</p></td><td><p>161</p></td><td><p>279&#160;856</p></td><td><p>279&#160;856</p></td></tr><tr><td><p>2 4</p></td><td><p>POSTAL CHARGES AND TELECOMMUNICATIONS</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>2 5</p></td><td><p>MEETINGS EXPENDITURE</p></td><td><p>6&#160;000</p></td><td><p>6&#160;000</p></td><td><p>&#8211;1&#160;500</p></td><td><p>&#8211;1&#160;500</p></td><td><p>4&#160;500</p></td><td><p>4&#160;500</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>15&#160;085&#160;831</span></p></td><td><p><span>15&#160;085&#160;831</span></p></td><td><p><span>&#8211;84&#160;323</span></p></td><td><p><span>&#8211;84&#160;323</span></p></td><td><p><span>15&#160;001&#160;508</span></p></td><td><p><span>15&#160;001&#160;508</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>21&#160;291&#160;402</p></td><td><p>21&#160;291&#160;402</p></td><td><p>&#8211;&#160;270&#160;668</p></td><td><p>&#8211;&#160;270&#160;668</p></td><td><p>21&#160;020&#160;734</p></td><td><p>21&#160;020&#160;734</p></td></tr><tr><td><p>3 1</p></td><td><p>MULTIANNUAL ACTIVITIES</p></td><td><p>1&#160;188&#160;600</p></td><td><p>336&#160;243</p></td><td><p>&#8211;&#160;356&#160;155</p></td><td><p>&#8211;85&#160;427</p></td><td><p>832&#160;445</p></td><td><p>250&#160;816</p></td></tr><tr><td><p>3 8</p></td><td><p>INTERNATIONAL ACTIVITIES</p></td><td><p>300&#160;000</p></td><td><p>1&#160;100&#160;140</p></td><td><p>&#160;</p></td><td><p>&#8211;15&#160;328</p></td><td><p>300&#160;000</p></td><td><p>1&#160;084&#160;812</p></td></tr><tr><td><p>3 9</p></td><td><p>EARMARKED OPERATIONS</p></td><td><p>600&#160;000</p></td><td><p>600&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>600&#160;000</p></td><td><p>600&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>23&#160;380&#160;002</span></p></td><td><p><span>23&#160;327&#160;785</span></p></td><td><p><span>&#8211;&#160;626&#160;823</span></p></td><td><p><span>&#8211;&#160;371&#160;423</span></p></td><td><p><span>22&#160;753&#160;179</span></p></td><td><p><span>22&#160;956&#160;362</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;967&#160;208</p></td><td><p>1&#160;967&#160;208</p></td><td><p>1&#160;118&#160;394</p></td><td><p>1&#160;118&#160;394</p></td><td><p>3&#160;085&#160;602</p></td><td><p>3&#160;085&#160;602</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;967&#160;208</span></p></td><td><p><span>1&#160;967&#160;208</span></p></td><td><p><span>1&#160;118&#160;394</span></p></td><td><p><span>1&#160;118&#160;394</span></p></td><td><p><span>3&#160;085&#160;602</span></p></td><td><p><span>3&#160;085&#160;602</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>337&#160;276</p></td><td><p>337&#160;276</p></td><td><p>54&#160;383</p></td><td><p>54&#160;383</p></td><td><p>391&#160;659</p></td><td><p>391&#160;659</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 5 &#8212; Total</span></p></td><td><p><span>337&#160;276</span></p></td><td><p><span>337&#160;276</span></p></td><td><p><span>54&#160;383</span></p></td><td><p><span>54&#160;383</span></p></td><td><p><span>391&#160;659</span></p></td><td><p><span>391&#160;659</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>&#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 9 &#8212; Total</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>&#8212;</span></p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p><span>&#8212;</span></p></td><td><p><span>&#8212;</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>109&#160;875&#160;607</span></p></td><td><p><span>109&#160;823&#160;390</span></p></td><td><p><span>654&#160;947</span></p></td><td><p><span>910&#160;347</span></p></td><td><p><span>110&#160;530&#160;554</span></p></td><td><p><span>110&#160;733&#160;737</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>2017</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>5</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>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AD 12</p></td><td><p>18</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>36</p></td><td><p>3</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AD 9</p></td><td><p>49</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>12</p></td><td><p>1</p></td></tr><tr><td><p>AD 7</p></td><td><p>60</p></td><td><p>5</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AD 6</p></td><td><p>31</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>304</p></td><td><p>35</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>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 9</p></td><td><p>4</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 8</p></td><td><p>6</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 7</p></td><td><p>10</p></td><td><p>1</p></td><td><p>2</p></td></tr><tr><td><p>AST 6</p></td><td><p>15</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>19</p></td><td><p>2</p></td><td><p>1</p></td></tr><tr><td><p>AST 3</p></td><td><p>13</p></td><td><p>3</p></td><td><p>2</p></td></tr><tr><td><p>AST 2</p></td><td><p>5</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 1</p></td><td><p>3</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>Total AST</p></td><td><p>106</p></td><td><p>9</p></td><td><p>5</p></td></tr><tr><td><p><span>Total</span></p></td><td><p><span>410</span></p></td><td><p><span>44</span></p></td><td><p><span>6</span></p></td></tr></tbody></table>