# C_2014058EN.01002901.xml

| 28.2.2014 | EN | Official Journal of the European Union | C 58/29 |
| --- | --- | --- | --- |

28.2.2014

EN

Official Journal of the European Union

C 58/29

---

Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2013 — amending budget No 3

(2014/C 58/07)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2013 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| REVENUE FROM FEES AND CHARGES |
| 1 0 | REVENUE FROM FEES AND CHARGES — REACH | 86 244 640 | | 86 244 640 |
| 1 1 | REVENUE FROM FEES AND CHARGES — BIOCIDES | 150 000 | | 150 000 |
| 1 9 | RESERVE | 171 892 360 | | 171 892 360 |
| | Title 1 — Total | 258 287 000 | | 258 287 000 |
| 2 |
| EUROPEAN UNION CONTRIBUTIONS |
| 2 0 | EUROPEAN UNION CONTRIBUTIONS | 7 632 000 | | 7 632 000 |
| | Title 2 — Total | 7 632 000 | | 7 632 000 |
| 3 |
| PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY'S ACTIVITIES |
| 3 0 | PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY'S ACTIVITIES | p.m. | | p.m. |
| | Title 3 — Total | p.m. | | p.m. |
| 4 |
| OTHER CONTRIBUTIONS |
| 4 0 | OTHERS CONTRIBUTIONS | p.m. | | p.m. |
| | Title 4 — Total | p.m. | | p.m. |
| 5 |
| ADMINISTRATIVE OPERATIONS |
| 5 0 | ADMINISTRATIVE OPERATIONS | 3 425 000 | | 3 425 000 |
| | Title 5 — Total | 3 425 000 | | 3 425 000 |
| 6 |
| CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS |
| 6 0 | CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS | 1 114 324 | | 1 114 324 |
| | Title 6 — Total | 1 114 324 | | 1 114 324 |
| 9 |
| ADMINISTRATIVE OPERATIONS |
| 9 0 | ADMINISTRATIVE OPERATIONS | p.m. | | p.m. |
| | Title 9 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 270 458 324 | | 270 458 324 |

Title

Chapter

Heading

Budget 2013

Amending budget No 3

New amount

1

1

REVENUE FROM FEES AND CHARGES

REVENUE FROM FEES AND CHARGES

1 0

REVENUE FROM FEES AND CHARGES — REACH

86 244 640

86 244 640

1 1

REVENUE FROM FEES AND CHARGES — BIOCIDES

150 000

150 000

1 9

RESERVE

171 892 360

171 892 360

Title 1 — Total

Title 1 — Total

258 287 000

258 287 000

258 287 000

258 287 000

2

2

EUROPEAN UNION CONTRIBUTIONS

EUROPEAN UNION CONTRIBUTIONS

2 0

EUROPEAN UNION CONTRIBUTIONS

7 632 000

7 632 000

Title 2 — Total

Title 2 — Total

7 632 000

7 632 000

7 632 000

7 632 000

3

3

PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY'S ACTIVITIES

PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY'S ACTIVITIES

3 0

PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY'S ACTIVITIES

p.m.

p.m.

Title 3 — Total

Title 3 — Total

p.m.

p.m.

p.m.

p.m.

4

4

OTHER CONTRIBUTIONS

OTHER CONTRIBUTIONS

4 0

OTHERS CONTRIBUTIONS

p.m.

p.m.

Title 4 — Total

Title 4 — Total

p.m.

p.m.

p.m.

p.m.

5

5

ADMINISTRATIVE OPERATIONS

ADMINISTRATIVE OPERATIONS

5 0

ADMINISTRATIVE OPERATIONS

3 425 000

3 425 000

Title 5 — Total

Title 5 — Total

3 425 000

3 425 000

3 425 000

3 425 000

6

6

CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS

CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS

6 0

CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS

1 114 324

1 114 324

Title 6 — Total

Title 6 — Total

1 114 324

1 114 324

1 114 324

1 114 324

9

9

ADMINISTRATIVE OPERATIONS

ADMINISTRATIVE OPERATIONS

9 0

ADMINISTRATIVE OPERATIONS

p.m.

p.m.

Title 9 — Total

Title 9 — Total

p.m.

p.m.

p.m.

p.m.

GRAND TOTAL

GRAND TOTAL

270 458 324

270 458 324

270 458 324

270 458 324

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2013 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 69 652 700 | 69 652 700 | –4 963 553 | –4 963 553 | 64 689 147 | 64 689 147 |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 1 377 200 | 1 377 200 | – 510 462 | – 510 462 | 866 738 | 866 738 |
| 1 3 | MISSIONS AND DUTY TRAVELS | 50 000 | 50 000 | | | 50 000 | 50 000 |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE | 856 000 | 856 000 | – 235 739 | – 235 739 | 620 261 | 620 261 |
| 1 5 | TRAINING | 1 365 000 | 1 365 000 | 71 880 | 71 880 | 1 436 880 | 1 436 880 |
| 1 6 | EXTERNAL SERVICES | 1 679 300 | 1 679 300 | 425 953 | 425 953 | 2 105 253 | 2 105 253 |
| 1 7 | ENTERTAINEMENT AND REPRESENTATION EXPENSES | 34 800 | 34 800 | –27 989 | –27 989 | 6 811 | 6 811 |
| | Title 1 — Total | 75 015 000 | 75 015 000 | –5 239 910 | –5 239 910 | 69 775 090 | 69 775 090 |
| 2 |
| BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 9 570 200 | 9 570 200 | –1 837 787 | –1 837 787 | 7 732 413 | 7 732 413 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 5 403 700 | 5 403 700 | 33 430 | 33 430 | 5 437 130 | 5 437 130 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 393 600 | 393 600 | 39 902 | 39 902 | 433 502 | 433 502 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 483 300 | 483 300 | – 101 865 | – 101 865 | 381 435 | 381 435 |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | | | | | | |
| 2 5 | MEETINGS EXPENDITURE | 7 000 | 7 000 | | | 7 000 | 7 000 |
| | Title 2 — Total | 15 857 800 | 15 857 800 | –1 866 320 | –1 866 320 | 13 991 480 | 13 991 480 |
| 3 |
| OPERATING EXPENDITURE — REACH |
| 3 0 | REACH | 23 117 000 | 23 117 000 | –3 428 300 | –3 428 300 | 19 688 700 | 19 688 700 |
| 3 1 | MULTIANNUAL ACTIVITIES | | | | | | |
| 3 2 | COMMUNICATION | | | | | | |
| 3 3 | THE COMMITTEES AND THE FORUM | | | | | | |
| 3 4 | IT SUPPORT FOR REACH OPERATIONS | | | | | | |
| 3 5 | REACH OPERATIONS | | | | | | |
| 3 6 | BOARD OF APPEAL | | | | | | |
| 3 7 | ACTIVITIES WITH OTHER INSTITUTIONS AND MEMBER STATES | | | | | | |
| 3 8 | INTERNATIONAL ACTIVITIES | 440 000 | 790 830 | – 270 500 | – 270 500 | 169 500 | 520 330 |
| 3 9 | IPA EXPENSES RELATED TO EARMARKED REVENUE | 47 324 | 47 324 | | | 47 324 | 47 324 |
| | Title 3 — Total | 23 604 324 | 23 955 154 | –3 698 800 | –3 698 800 | 19 905 524 | 20 256 354 |
| 4 |
| OPERATING EXPENDITURE — BIOCIDES |
| 4 0 | OPERATING EXPENDITURE — BIOCIDES | 2 201 300 | 2 201 300 | 371 705 | 371 705 | 2 573 005 | 2 573 005 |
| 4 8 | INTERNATIONAL ACTIVITIES | 39 900 | 39 900 | –39 385 | –39 385 | 515 | 515 |
| 4 9 | EARMARKED OPERATIONS | | | | | | |
| | Title 4 — Total | 2 241 200 | 2 241 200 | 332 320 | 332 320 | 2 573 520 | 2 573 520 |
| 5 |
| OPERATING EXPENDITURE — PIC |
| 5 0 | OPERATING EXPENDITURE — PIC | 935 100 | 935 100 | 214 710 | 214 710 | 1 149 810 | 1 149 810 |
| | Title 5 — Total | 935 100 | 935 100 | 214 710 | 214 710 | 1 149 810 | 1 149 810 |
| 9 |
| OTHER EXPENDITURE — RESERVE |
| 9 0 | OTHER EXPENDITURE — RESERVE — REACH | 152 454 070 | 152 454 070 | 10 258 000 | 10 258 000 | 162 712 070 | 162 712 070 |
| | Title 9 — Total | 152 454 070 | 152 454 070 | 10 258 000 | 10 258 000 | 162 712 070 | 162 712 070 |
| | GRAND TOTAL | 270 107 494 | 270 458 324 | 0 | 0 | 270 107 494 | 270 458 324 |

Title

Chapter

Heading

Appropriations 2013

Amending budget No 3

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

69 652 700

69 652 700

–4 963 553

–4 963 553

64 689 147

64 689 147

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

1 377 200

1 377 200

– 510 462

– 510 462

866 738

866 738

1 3

MISSIONS AND DUTY TRAVELS

50 000

50 000

50 000

50 000

1 4

SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE

856 000

856 000

– 235 739

– 235 739

620 261

620 261

1 5

TRAINING

1 365 000

1 365 000

71 880

71 880

1 436 880

1 436 880

1 6

EXTERNAL SERVICES

1 679 300

1 679 300

425 953

425 953

2 105 253

2 105 253

1 7

ENTERTAINEMENT AND REPRESENTATION EXPENSES

34 800

34 800

–27 989

–27 989

6 811

6 811

Title 1 — Total

Title 1 — Total

75 015 000

75 015 000

75 015 000

75 015 000

–5 239 910

–5 239 910

–5 239 910

–5 239 910

69 775 090

69 775 090

69 775 090

69 775 090

2

2

BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

9 570 200

9 570 200

–1 837 787

–1 837 787

7 732 413

7 732 413

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

5 403 700

5 403 700

33 430

33 430

5 437 130

5 437 130

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

393 600

393 600

39 902

39 902

433 502

433 502

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

483 300

483 300

– 101 865

– 101 865

381 435

381 435

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

2 5

MEETINGS EXPENDITURE

7 000

7 000

7 000

7 000

Title 2 — Total

Title 2 — Total

15 857 800

15 857 800

15 857 800

15 857 800

–1 866 320

–1 866 320

–1 866 320

–1 866 320

13 991 480

13 991 480

13 991 480

13 991 480

3

3

OPERATING EXPENDITURE — REACH

OPERATING EXPENDITURE — REACH

3 0

REACH

23 117 000

23 117 000

–3 428 300

–3 428 300

19 688 700

19 688 700

3 1

MULTIANNUAL ACTIVITIES

3 2

COMMUNICATION

3 3

THE COMMITTEES AND THE FORUM

3 4

IT SUPPORT FOR REACH OPERATIONS

3 5

REACH OPERATIONS

3 6

BOARD OF APPEAL

3 7

ACTIVITIES WITH OTHER INSTITUTIONS AND MEMBER STATES

3 8

INTERNATIONAL ACTIVITIES

440 000

790 830

– 270 500

– 270 500

169 500

520 330

3 9

IPA EXPENSES RELATED TO EARMARKED REVENUE

47 324

47 324

47 324

47 324

Title 3 — Total

Title 3 — Total

23 604 324

23 604 324

23 955 154

23 955 154

–3 698 800

–3 698 800

–3 698 800

–3 698 800

19 905 524

19 905 524

20 256 354

20 256 354

4

4

OPERATING EXPENDITURE — BIOCIDES

OPERATING EXPENDITURE — BIOCIDES

4 0

OPERATING EXPENDITURE — BIOCIDES

2 201 300

2 201 300

371 705

371 705

2 573 005

2 573 005

4 8

INTERNATIONAL ACTIVITIES

39 900

39 900

–39 385

–39 385

515

515

4 9

EARMARKED OPERATIONS

Title 4 — Total

Title 4 — Total

2 241 200

2 241 200

2 241 200

2 241 200

332 320

332 320

332 320

332 320

2 573 520

2 573 520

2 573 520

2 573 520

5

5

OPERATING EXPENDITURE — PIC

OPERATING EXPENDITURE — PIC

5 0

OPERATING EXPENDITURE — PIC

935 100

935 100

214 710

214 710

1 149 810

1 149 810

Title 5 — Total

Title 5 — Total

935 100

935 100

935 100

935 100

214 710

214 710

214 710

214 710

1 149 810

1 149 810

1 149 810

1 149 810

9

9

OTHER EXPENDITURE — RESERVE

OTHER EXPENDITURE — RESERVE

9 0

OTHER EXPENDITURE — RESERVE — REACH

152 454 070

152 454 070

10 258 000

10 258 000

162 712 070

162 712 070

Title 9 — Total

Title 9 — Total

152 454 070

152 454 070

152 454 070

152 454 070

10 258 000

10 258 000

10 258 000

10 258 000

162 712 070

162 712 070

162 712 070

162 712 070

GRAND TOTAL

GRAND TOTAL

270 107 494

270 107 494

270 458 324

270 458 324

0

0

0

0

270 107 494

270 107 494

270 458 324

270 458 324

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