# C_2014322EN.01003001.xml

| 18.9.2014 | EN | Official Journal of the European Union | C 322/30 |
| --- | --- | --- | --- |

18.9.2014

EN

Official Journal of the European Union

C 322/30

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Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2014 — Amending Budget No 1

2014/C 322/09

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2014 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| REVENUE FROM FEES AND CHARGES |
| 1 0 | REVENUE FROM FEES AND CHARGES — REACH | 20 078 200 | | 20 078 200 |
| 1 1 | REVENUE FROM FEES AND CHARGES — BIOCIDES | 4 200 000 | –1 000 000 | 3 200 000 |
| 1 9 | RESERVE | 162 712 070 | –2 667 185 | 160 044 885 |
| | Title 1 — Total | 186 990 270 | –3 667 185 | 183 323 085 |
| 2 |
| EUROPEAN UNION CONTRIBUTIONS |
| 2 0 | EUROPEAN UNION CONTRIBUTIONS | 6 361 418 | | 6 361 418 |
| | Title 2 — Total | 6 361 418 | | 6 361 418 |
| 3 |
| PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES |
| 3 0 | PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES | 128 000 | | 128 000 |
| | Title 3 — Total | 128 000 | | 128 000 |
| 4 |
| OTHER CONTRIBUTIONS |
| 4 0 | OTHERS CONTRIBUTIONS | p.m. | 177 057 | 177 057 |
| | Title 4 — Total | p.m. | 177 057 | 177 057 |
| 5 |
| ADMINISTRATIVE OPERATIONS |
| 5 0 | ADMINISTRATIVE OPERATIONS | 1 750 000 | | 1 750 000 |
| | Title 5 — Total | 1 750 000 | | 1 750 000 |
| 6 |
| CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS |
| 6 0 | CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS | p.m. | | p.m. |
| | Title 6 — Total | p.m. | | p.m. |
| 9 |
| ADMINISTRATIVE OPERATIONS |
| 9 0 | ADMINISTRATIVE OPERATIONS | p.m. | | p.m. |
| | Title 9 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 195 229 688 | –3 490 128 | 191 739 560 |

Title

Chapter

Heading

Budget 2014

Amending budget No 1

New amount

1

1

REVENUE FROM FEES AND CHARGES

REVENUE FROM FEES AND CHARGES

1 0

REVENUE FROM FEES AND CHARGES — REACH

20 078 200

20 078 200

1 1

REVENUE FROM FEES AND CHARGES — BIOCIDES

4 200 000

–1 000 000

3 200 000

1 9

RESERVE

162 712 070

–2 667 185

160 044 885

Title 1 — Total

Title 1 — Total

186 990 270

186 990 270

–3 667 185

–3 667 185

183 323 085

183 323 085

2

2

EUROPEAN UNION CONTRIBUTIONS

EUROPEAN UNION CONTRIBUTIONS

2 0

EUROPEAN UNION CONTRIBUTIONS

6 361 418

6 361 418

Title 2 — Total

Title 2 — Total

6 361 418

6 361 418

6 361 418

6 361 418

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

128 000

128 000

Title 3 — Total

Title 3 — Total

128 000

128 000

128 000

128 000

4

4

OTHER CONTRIBUTIONS

OTHER CONTRIBUTIONS

4 0

OTHERS CONTRIBUTIONS

p.m.

177 057

177 057

Title 4 — Total

Title 4 — Total

p.m.

p.m.

177 057

177 057

177 057

177 057

5

5

ADMINISTRATIVE OPERATIONS

ADMINISTRATIVE OPERATIONS

5 0

ADMINISTRATIVE OPERATIONS

1 750 000

1 750 000

Title 5 — Total

Title 5 — Total

1 750 000

1 750 000

1 750 000

1 750 000

6

6

CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS

CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS

6 0

CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS

p.m.

p.m.

Title 6 — Total

Title 6 — Total

p.m.

p.m.

p.m.

p.m.

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

195 229 688

195 229 688

–3 490 128

–3 490 128

191 739 560

191 739 560

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2014 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 66 861 177 | 66 861 177 | –15 185 | –15 185 | 66 845 992 | 66 845 992 |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 1 290 600 | 1 290 600 | – 165 875 | – 165 875 | 1 124 725 | 1 124 725 |
| 1 3 | MISSIONS AND DUTY TRAVELS | 50 000 | 50 000 | | | 50 000 | 50 000 |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE | 2 351 273 | 2 351 273 | –1 500 | –1 500 | 2 349 773 | 2 349 773 |
| 1 5 | TRAINING | 1 728 975 | 1 728 975 | –8 400 | –8 400 | 1 720 575 | 1 720 575 |
| 1 6 | EXTERNAL SERVICES | 2 588 034 | 2 588 034 | – 114 600 | – 114 600 | 2 473 434 | 2 473 434 |
| 1 7 | ENTERTAINEMENT AND REPRESENTATION EXPENSES | 34 800 | 34 800 | – 440 | – 440 | 34 360 | 34 360 |
| | Title 1 — Total | 74 904 859 | 74 904 859 | – 306 000 | – 306 000 | 74 598 859 | 74 598 859 |
| 2 |
| BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 8 392 725 | 8 392 725 | –50 733 | –50 733 | 8 341 992 | 8 341 992 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 6 492 950 | 6 492 950 | | | 6 492 950 | 6 492 950 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 393 005 | 393 005 | | | 393 005 | 393 005 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 318 535 | 318 535 | 50 733 | 50 733 | 369 268 | 369 268 |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | | | | | | |
| 2 5 | MEETINGS EXPENDITURE | 9 960 | 9 960 | | | 9 960 | 9 960 |
| | Title 2 — Total | 15 607 175 | 15 607 175 | | | 15 607 175 | 15 607 175 |
| 3 |
| OPERATING EXPENDITURE — REACH |
| 3 0 | REACH | 25 420 400 | 25 420 400 | | | 25 420 400 | 25 420 400 |
| 3 1 | MULTIANNUAL ACTIVITIES | 211 200 | 211 200 | | | 211 200 | 211 200 |
| 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 | 500 075 | 400 000 | | | 500 075 | 400 000 |
| 3 9 | IPA EXPENSES RELATED TO EARMARKED REVENUE | — | — | | | — | — |
| | Title 3 — Total | 26 131 675 | 26 031 600 | | | 26 131 675 | 26 031 600 |
| 4 |
| OPERATING EXPENDITURE — BIOCIDES |
| 4 0 | OPERATING EXPENDITURE — BIOCIDES | 1 709 885 | 1 709 885 | – 694 000 | – 694 000 | 1 015 885 | 1 015 885 |
| 4 8 | INTERNATIONAL ACTIVITIES | — | — | | | — | — |
| 4 9 | EARMARKED OPERATIONS | | | 177 057 | 177 057 | 177 057 | 177 057 |
| | Title 4 — Total | 1 709 885 | 1 709 885 | – 516 943 | – 516 943 | 1 192 942 | 1 192 942 |
| 5 |
| OPERATING EXPENDITURE — PIC |
| 5 0 | OPERATING EXPENDITURE — PIC | 537 099 | 537 099 | | | 537 099 | 537 099 |
| | Title 5 — Total | 537 099 | 537 099 | | | 537 099 | 537 099 |
| 9 |
| OTHER EXPENDITURE — RESERVE |
| 9 0 | OTHER EXPENDITURE — RESERVE — REACH | 76 650 270 | 76 650 270 | –2 667 175 | –2 667 175 | 73 983 095 | 73 983 095 |
| | Title 9 — Total | 76 650 270 | 76 650 270 | –2 667 175 | –2 667 175 | 73 983 095 | 73 983 095 |
| | GRAND TOTAL | 195 540 963 | 195 440 888 | –3 490 118 | –3 490 118 | 192 050 845 | 191 950 770 |

Title

Chapter

Heading

Appropriations 2014

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

66 861 177

66 861 177

–15 185

–15 185

66 845 992

66 845 992

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

1 290 600

1 290 600

– 165 875

– 165 875

1 124 725

1 124 725

1 3

MISSIONS AND DUTY TRAVELS

50 000

50 000

50 000

50 000

1 4

SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE

2 351 273

2 351 273

–1 500

–1 500

2 349 773

2 349 773

1 5

TRAINING

1 728 975

1 728 975

–8 400

–8 400

1 720 575

1 720 575

1 6

EXTERNAL SERVICES

2 588 034

2 588 034

– 114 600

– 114 600

2 473 434

2 473 434

1 7

ENTERTAINEMENT AND REPRESENTATION EXPENSES

34 800

34 800

– 440

– 440

34 360

34 360

Title 1 — Total

Title 1 — Total

74 904 859

74 904 859

74 904 859

74 904 859

– 306 000

– 306 000

– 306 000

– 306 000

74 598 859

74 598 859

74 598 859

74 598 859

2

2

BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

8 392 725

8 392 725

–50 733

–50 733

8 341 992

8 341 992

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

6 492 950

6 492 950

6 492 950

6 492 950

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

393 005

393 005

393 005

393 005

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

318 535

318 535

50 733

50 733

369 268

369 268

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

2 5

MEETINGS EXPENDITURE

9 960

9 960

9 960

9 960

Title 2 — Total

Title 2 — Total

15 607 175

15 607 175

15 607 175

15 607 175

15 607 175

15 607 175

15 607 175

15 607 175

3

3

OPERATING EXPENDITURE — REACH

OPERATING EXPENDITURE — REACH

3 0

REACH

25 420 400

25 420 400

25 420 400

25 420 400

3 1

MULTIANNUAL ACTIVITIES

211 200

211 200

211 200

211 200

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

500 075

400 000

500 075

400 000

3 9

IPA EXPENSES RELATED TO EARMARKED REVENUE

—

—

—

—

Title 3 — Total

Title 3 — Total

26 131 675

26 131 675

26 031 600

26 031 600

26 131 675

26 131 675

26 031 600

26 031 600

4

4

OPERATING EXPENDITURE — BIOCIDES

OPERATING EXPENDITURE — BIOCIDES

4 0

OPERATING EXPENDITURE — BIOCIDES

1 709 885

1 709 885

– 694 000

– 694 000

1 015 885

1 015 885

4 8

INTERNATIONAL ACTIVITIES

—

—

—

—

4 9

EARMARKED OPERATIONS

177 057

177 057

177 057

177 057

Title 4 — Total

Title 4 — Total

1 709 885

1 709 885

1 709 885

1 709 885

– 516 943

– 516 943

– 516 943

– 516 943

1 192 942

1 192 942

1 192 942

1 192 942

5

5

OPERATING EXPENDITURE — PIC

OPERATING EXPENDITURE — PIC

5 0

OPERATING EXPENDITURE — PIC

537 099

537 099

537 099

537 099

Title 5 — Total

Title 5 — Total

537 099

537 099

537 099

537 099

537 099

537 099

537 099

537 099

9

9

OTHER EXPENDITURE — RESERVE

OTHER EXPENDITURE — RESERVE

9 0

OTHER EXPENDITURE — RESERVE — REACH

76 650 270

76 650 270

–2 667 175

–2 667 175

73 983 095

73 983 095

Title 9 — Total

Title 9 — Total

76 650 270

76 650 270

76 650 270

76 650 270

–2 667 175

–2 667 175

–2 667 175

–2 667 175

73 983 095

73 983 095

73 983 095

73 983 095

GRAND TOTAL

GRAND TOTAL

195 540 963

195 540 963

195 440 888

195 440 888

–3 490 118

–3 490 118

–3 490 118

–3 490 118

192 050 845

192 050 845

191 950 770

191 950 770

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