# C_2019120EN.01020901.xml

| 29.3.2019 | EN | Official Journal of the European Union | C 120/209 |
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29.3.2019

EN

Official Journal of the European Union

C 120/209

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Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2018 — amending budget No 2

(2019/C 120/43)

REVENUE

| Title
  Chapter | Heading | Budget 2018 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 | REVENUE FROM FEES AND CHARGES |
| 1 0 | REVENUE FROM FEES AND CHARGES — REACH | 79 403 406 | 900 000 | 80 303 406 |
| 1 1 | REVENUE FROM FEES AND CHARGES — BIOCIDES | 7 195 000 | –1 270 000 | 5 925 000 |
| 1 9 | RESERVE | — | | — |
| | Title 1 — Total | 86 598 406 | – 370 000 | 86 228 406 |
| 2 | EUROPEAN UNION CONTRIBUTIONS |
| 2 0 | EUROPEAN UNION CONTRIBUTIONS | 29 739 320 | 750 000 | 30 489 320 |
| | Title 2 — Total | 29 739 320 | 750 000 | 30 489 320 |
| 3 | PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES |
| 3 0 | PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES | 663 469 | | 663 469 |
| | Title 3 — Total | 663 469 | | 663 469 |
| 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 | p.m. | | p.m. |
| | Title 5 — Total | p.m. | | p.m. |
| 6 | CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS |
| 6 0 | CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS | 1 600 000 | | 1 600 000 |
| | Title 6 — Total | 1 600 000 | | 1 600 000 |
| 9 | ADMINISTRATIVE OPERATIONS |
| 9 0 | ADMINISTRATIVE OPERATIONS | p.m. | | p.m. |
| | Title 9 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 118 601 195 | 380 000 | 118 981 195 |

Title

Chapter

Heading

Budget 2018

Amending budget No 2

New amount

1

REVENUE FROM FEES AND CHARGES

1 0

REVENUE FROM FEES AND CHARGES — REACH

79 403 406

900 000

80 303 406

1 1

REVENUE FROM FEES AND CHARGES — BIOCIDES

7 195 000

–1 270 000

5 925 000

1 9

RESERVE

—

—

Title 1 — Total

86 598 406

– 370 000

86 228 406

2

EUROPEAN UNION CONTRIBUTIONS

2 0

EUROPEAN UNION CONTRIBUTIONS

29 739 320

750 000

30 489 320

Title 2 — Total

29 739 320

750 000

30 489 320

3

PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES

3 0

PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES

663 469

663 469

Title 3 — Total

663 469

663 469

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

p.m.

p.m.

Title 5 — Total

p.m.

p.m.

6

CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS

6 0

CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS

1 600 000

1 600 000

Title 6 — Total

1 600 000

1 600 000

9

ADMINISTRATIVE OPERATIONS

9 0

ADMINISTRATIVE OPERATIONS

p.m.

p.m.

Title 9 — Total

p.m.

p.m.

GRAND TOTAL

118 601 195

380 000

118 981 195

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2018 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 69 643 900 | 69 643 900 | – 268 200 | – 268 200 | 69 375 700 | 69 375 700 |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 573 657 | 573 657 | 81 800 | 81 800 | 655 457 | 655 457 |
| 1 3 | MISSIONS AND DUTY TRAVELS | 53 084 | 53 084 | | | 53 084 | 53 084 |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE | 1 850 724 | 1 850 724 | – 600 | – 600 | 1 850 124 | 1 850 124 |
| 1 5 | TRAINING | 941 986 | 941 986 | –7 200 | –7 200 | 934 786 | 934 786 |
| 1 6 | EXTERNAL SERVICES | 1 975 700 | 1 975 700 | –20 000 | –20 000 | 1 955 700 | 1 955 700 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 4 251 | 4 251 | | | 4 251 | 4 251 |
| | Title 1 — Total | 75 043 302 | 75 043 302 | – 214 200 | – 214 200 | 74 829 102 | 74 829 102 |
| 2 | BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 7 545 483 | 7 545 483 | –67 455 | –67 455 | 7 478 028 | 7 478 028 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 7 214 389 | 7 214 389 | 92 753 | 92 753 | 7 307 142 | 7 307 142 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 1 702 682 | 1 702 682 | 13 029 | 13 029 | 1 715 711 | 1 715 711 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 306 574 | 306 574 | –40 327 | –40 327 | 266 247 | 266 247 |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | | | | | | |
| 2 5 | MEETINGS EXPENDITURE | 6 823 | 6 823 | | | 6 823 | 6 823 |
| | Title 2 — Total | 16 775 951 | 16 775 951 | –2 000 | –2 000 | 16 773 951 | 16 773 951 |
| 3 | OPERATING EXPENDITURE — REACH |
| 3 0 | REACH | 21 404 750 | 21 404 750 | 914 000 | 914 000 | 22 318 750 | 22 318 750 |
| 3 1 | MULTIANNUAL ACTIVITIES | 549 912 | 808 018 | –14 000 | –14 000 | 535 912 | 794 018 |
| 3 8 | INTERNATIONAL ACTIVITIES | 650 000 | 612 380 | | | 650 000 | 612 380 |
| 3 9 | EARMARKED OPERATIONS | 1 600 000 | 1 600 000 | | | 1 600 000 | 1 600 000 |
| | Title 3 — Total | 24 204 662 | 24 425 148 | 900 000 | 900 000 | 25 104 662 | 25 325 148 |
| 4 | OPERATING EXPENDITURE — BIOCIDES |
| 4 0 | OPERATING EXPENDITURE — BIOCIDES | 2 124 214 | 2 124 214 | – 322 000 | – 322 000 | 1 802 214 | 1 802 214 |
| 4 8 | INTERNATIONAL ACTIVITIES | p.m. | p.m. | | | p.m. | p.m. |
| 4 9 | EARMARKED OPERATIONS | p.m. | p.m. | | | p.m. | p.m. |
| | Title 4 — Total | 2 124 214 | 2 124 214 | – 322 000 | – 322 000 | 1 802 214 | 1 802 214 |
| 5 | OPERATING EXPENDITURE — PIC |
| 5 0 | OPERATING EXPENDITURE — PIC | 232 580 | 232 580 | 18 200 | 18 200 | 250 780 | 250 780 |
| | Title 5 — Total | 232 580 | 232 580 | 18 200 | 18 200 | 250 780 | 250 780 |
| 9 | OTHER EXPENDITURE — RESERVE |
| 9 0 | OTHER EXPENDITURE — RESERVE — REACH | — | — | | | — | — |
| | Title 9 — Total | — | — | | | — | — |
| | GRAND TOTAL | 118 380 709 | 118 601 195 | 380 000 | 380 000 | 118 760 709 | 118 981 195 |

Title

Chapter

Heading

Appropriations 2018

Amending budget No 2

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

69 643 900

69 643 900

– 268 200

– 268 200

69 375 700

69 375 700

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

573 657

573 657

81 800

81 800

655 457

655 457

1 3

MISSIONS AND DUTY TRAVELS

53 084

53 084

53 084

53 084

1 4

SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE

1 850 724

1 850 724

– 600

– 600

1 850 124

1 850 124

1 5

TRAINING

941 986

941 986

–7 200

–7 200

934 786

934 786

1 6

EXTERNAL SERVICES

1 975 700

1 975 700

–20 000

–20 000

1 955 700

1 955 700

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

4 251

4 251

4 251

4 251

Title 1 — Total

75 043 302

75 043 302

– 214 200

– 214 200

74 829 102

74 829 102

2

BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

7 545 483

7 545 483

–67 455

–67 455

7 478 028

7 478 028

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

7 214 389

7 214 389

92 753

92 753

7 307 142

7 307 142

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

1 702 682

1 702 682

13 029

13 029

1 715 711

1 715 711

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

306 574

306 574

–40 327

–40 327

266 247

266 247

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

2 5

MEETINGS EXPENDITURE

6 823

6 823

6 823

6 823

Title 2 — Total

16 775 951

16 775 951

–2 000

–2 000

16 773 951

16 773 951

3

OPERATING EXPENDITURE — REACH

3 0

REACH

21 404 750

21 404 750

914 000

914 000

22 318 750

22 318 750

3 1

MULTIANNUAL ACTIVITIES

549 912

808 018

–14 000

–14 000

535 912

794 018

3 8

INTERNATIONAL ACTIVITIES

650 000

612 380

650 000

612 380

3 9

EARMARKED OPERATIONS

1 600 000

1 600 000

1 600 000

1 600 000

Title 3 — Total

24 204 662

24 425 148

900 000

900 000

25 104 662

25 325 148

4

OPERATING EXPENDITURE — BIOCIDES

4 0

OPERATING EXPENDITURE — BIOCIDES

2 124 214

2 124 214

– 322 000

– 322 000

1 802 214

1 802 214

4 8

INTERNATIONAL ACTIVITIES

p.m.

p.m.

p.m.

p.m.

4 9

EARMARKED OPERATIONS

p.m.

p.m.

p.m.

p.m.

Title 4 — Total

2 124 214

2 124 214

– 322 000

– 322 000

1 802 214

1 802 214

5

OPERATING EXPENDITURE — PIC

5 0

OPERATING EXPENDITURE — PIC

232 580

232 580

18 200

18 200

250 780

250 780

Title 5 — Total

232 580

232 580

18 200

18 200

250 780

250 780

9

OTHER EXPENDITURE — RESERVE

9 0

OTHER EXPENDITURE — RESERVE — REACH

—

—

—

—

Title 9 — Total

—

—

—

—

GRAND TOTAL

118 380 709

118 601 195

380 000

380 000

118 760 709

118 981 195

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