# C_2020407EN.01002601.xml

| 26.11.2020 | EN | Official Journal of the European Union | C 407/26 |
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26.11.2020

EN

Official Journal of the European Union

C 407/26

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Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2020 – amending budget No 1

(2020/C 407/06)

REVENUE

| Title
  Chapter | Heading | Budget 2020 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | REVENUE FROM FEES AND CHARGES |
| 1 0 | REVENUE FROM FEES AND CHARGES — REACH | 35 700 000 | –6 981 255 | 28 718 745 |
| 1 1 | REVENUE FROM FEES AND CHARGES — BIOCIDES | 4 550 000 | –1 102 977 | 3 447 023 |
| | Title 1 — Total | 40 250 000 | –8 084 232 | 32 165 768 |
| 2 | EUROPEAN UNION CONTRIBUTIONS |
| 2 0 | EUROPEAN UNION CONTRIBUTIONS | 71 944 520 | | 71 944 520 |
| | Title 2 — Total | 71 944 520 | | 71 944 520 |
| 3 | PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES |
| 3 0 | PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES | 1 844 661 | 6 331 | 1 850 992 |
| | Title 3 — Total | 1 844 661 | 6 331 | 1 850 992 |
| 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 | 2 331 000 | 1 305 505 | 3 636 505 |
| | Title 6 — Total | 2 331 000 | 1 305 505 | 3 636 505 |
| 9 | ADMINISTRATIVE OPERATIONS |
| 9 0 | ADMINISTRATIVE OPERATIONS | p.m. | | p.m. |
| | Title 9 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 116 370 181 | –6 772 396 | 109 597 785 |

Title

Chapter

Heading

Budget 2020

Amending budget No 1

New amount

1

REVENUE FROM FEES AND CHARGES

1 0

REVENUE FROM FEES AND CHARGES — REACH

35 700 000

–6 981 255

28 718 745

1 1

REVENUE FROM FEES AND CHARGES — BIOCIDES

4 550 000

–1 102 977

3 447 023

Title 1 — Total

40 250 000

–8 084 232

32 165 768

2

EUROPEAN UNION CONTRIBUTIONS

2 0

EUROPEAN UNION CONTRIBUTIONS

71 944 520

71 944 520

Title 2 — Total

71 944 520

71 944 520

3

PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES

3 0

PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES

1 844 661

6 331

1 850 992

Title 3 — Total

1 844 661

6 331

1 850 992

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

2 331 000

1 305 505

3 636 505

Title 6 — Total

2 331 000

1 305 505

3 636 505

9

ADMINISTRATIVE OPERATIONS

9 0

ADMINISTRATIVE OPERATIONS

p.m.

p.m.

Title 9 — Total

p.m.

p.m.

GRAND TOTAL

116 370 181

–6 772 396

109 597 785

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2020 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 69 841 800 | 69 841 800 | –1 855 000 | –1 855 000 | 67 986 800 | 67 986 800 |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 681 514 | 681 514 | 108 002 | 108 002 | 789 516 | 789 516 |
| 1 3 | MISSIONS AND DUTY TRAVELS | 41 401 | 41 401 | –30 059 | –30 059 | 11 342 | 11 342 |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE | 1 921 361 | 1 921 361 | – 162 439 | – 162 439 | 1 758 922 | 1 758 922 |
| 1 5 | TRAINING | 860 376 | 860 376 | – 416 065 | – 416 065 | 444 311 | 444 311 |
| 1 6 | EXTERNAL SERVICES | 2 714 301 | 2 714 301 | 205 814 | 205 814 | 2 920 115 | 2 920 115 |
| 1 7 | ENTERTAINMENT AND PERPESENTATION EXPENSES | p.m. | p.m. | | | p.m. | p.m. |
| | Title 1 — Total | 76 060 753 | 76 060 753 | –2 149 747 | –2 149 747 | 73 911 006 | 73 911 006 |
| 2 | BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 7 885 745 | 7 885 745 | –1 195 790 | –1 195 790 | 6 689 955 | 6 689 955 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 6 546 723 | 6 546 723 | – 331 051 | – 331 051 | 6 215 672 | 6 215 672 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 364 401 | 364 401 | –51 652 | –51 652 | 312 749 | 312 749 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 242 081 | 242 081 | 131 336 | 131 336 | 373 417 | 373 417 |
| 2 5 | MEETING, ENTERTAINMENT AND REPRESENTATION EXPENSES | 14 000 | 14 000 | –9 278 | –9 278 | 4 722 | 4 722 |
| | Title 2 — Total | 15 052 950 | 15 052 950 | –1 456 435 | –1 456 435 | 13 596 515 | 13 596 515 |
| 3 | OPERATIONAL EXPENDITURE — REACH |
| 3 0 | REACH | 17 055 000 | 17 055 000 | –3 801 465 | –3 801 465 | 13 253 535 | 13 253 535 |
| 3 1 | MULTIANNUAL ACTIVITIES | 950 000 | 1 096 000 | – 166 635 | –10 999 | 783 365 | 1 085 001 |
| 3 8 | INTERNATIONAL ACTIVITIES | 800 000 | 839 000 | –61 595 | – 166 604 | 738 405 | 672 396 |
| | Title 3 — Total | 18 805 000 | 18 990 000 | –4 029 695 | –3 979 068 | 14 775 305 | 15 010 932 |
| 4 | OPERATIONAL EXPENDITURE — BIOCIDES |
| 4 0 | OPERATIONAL EXPENDITURE — BIOCIDES | 2 040 250 | 2 040 250 | – 604 038 | – 604 038 | 1 436 212 | 1 436 212 |
| 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 | 2 040 250 | 2 040 250 | – 604 038 | – 604 038 | 1 436 212 | 1 436 212 |
| 5 | OPERATIONAL EXPENDITURE — PIC AND POPS |
| 5 0 | OPERATIONAL EXPENDITURE — PIC AND POPS | 1 895 228 | 1 895 228 | 111 387 | 111 387 | 2 006 615 | 2 006 615 |
| | Title 5 — Total | 1 895 228 | 1 895 228 | 111 387 | 111 387 | 2 006 615 | 2 006 615 |
| 6 | OPERATIONAL EXPENDITURE - OTHER TASKS |
| 6 0 | OPERATIONAL EXPENDITURE - OTHER TASKS | 2 331 000 | 2 331 000 | 1 305 505 | 1 305 505 | 3 636 505 | 3 636 505 |
| | Title 6 — Total | 2 331 000 | 2 331 000 | 1 305 505 | 1 305 505 | 3 636 505 | 3 636 505 |
| 9 | OTHER EXPENDITURE — RESERVE |
| 9 0 | OTHER EXPENDITURE — RESERVE — REACH | p.m. | p.m. | | | p.m. | p.m. |
| | Title 9 — Total | p.m. | p.m. | | | p.m. | p.m. |
| | GRAND TOTAL | 116 185 181 | 116 370 181 | –6 823 023 | –6 772 396 | 109 362 158 | 109 597 785 |

Title

Chapter

Heading

Appropriations 2020

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

69 841 800

69 841 800

–1 855 000

–1 855 000

67 986 800

67 986 800

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

681 514

681 514

108 002

108 002

789 516

789 516

1 3

MISSIONS AND DUTY TRAVELS

41 401

41 401

–30 059

–30 059

11 342

11 342

1 4

SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE

1 921 361

1 921 361

– 162 439

– 162 439

1 758 922

1 758 922

1 5

TRAINING

860 376

860 376

– 416 065

– 416 065

444 311

444 311

1 6

EXTERNAL SERVICES

2 714 301

2 714 301

205 814

205 814

2 920 115

2 920 115

1 7

ENTERTAINMENT AND PERPESENTATION EXPENSES

p.m.

p.m.

p.m.

p.m.

Title 1 — Total

76 060 753

76 060 753

–2 149 747

–2 149 747

73 911 006

73 911 006

2

BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

7 885 745

7 885 745

–1 195 790

–1 195 790

6 689 955

6 689 955

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

6 546 723

6 546 723

– 331 051

– 331 051

6 215 672

6 215 672

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

364 401

364 401

–51 652

–51 652

312 749

312 749

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

242 081

242 081

131 336

131 336

373 417

373 417

2 5

MEETING, ENTERTAINMENT AND REPRESENTATION EXPENSES

14 000

14 000

–9 278

–9 278

4 722

4 722

Title 2 — Total

15 052 950

15 052 950

–1 456 435

–1 456 435

13 596 515

13 596 515

3

OPERATIONAL EXPENDITURE — REACH

3 0

REACH

17 055 000

17 055 000

–3 801 465

–3 801 465

13 253 535

13 253 535

3 1

MULTIANNUAL ACTIVITIES

950 000

1 096 000

– 166 635

–10 999

783 365

1 085 001

3 8

INTERNATIONAL ACTIVITIES

800 000

839 000

–61 595

– 166 604

738 405

672 396

Title 3 — Total

18 805 000

18 990 000

–4 029 695

–3 979 068

14 775 305

15 010 932

4

OPERATIONAL EXPENDITURE — BIOCIDES

4 0

OPERATIONAL EXPENDITURE — BIOCIDES

2 040 250

2 040 250

– 604 038

– 604 038

1 436 212

1 436 212

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

2 040 250

2 040 250

– 604 038

– 604 038

1 436 212

1 436 212

5

OPERATIONAL EXPENDITURE — PIC AND POPS

5 0

OPERATIONAL EXPENDITURE — PIC AND POPS

1 895 228

1 895 228

111 387

111 387

2 006 615

2 006 615

Title 5 — Total

1 895 228

1 895 228

111 387

111 387

2 006 615

2 006 615

6

OPERATIONAL EXPENDITURE - OTHER TASKS

6 0

OPERATIONAL EXPENDITURE - OTHER TASKS

2 331 000

2 331 000

1 305 505

1 305 505

3 636 505

3 636 505

Title 6 — Total

2 331 000

2 331 000

1 305 505

1 305 505

3 636 505

3 636 505

9

OTHER EXPENDITURE — RESERVE

9 0

OTHER EXPENDITURE — RESERVE — REACH

p.m.

p.m.

p.m.

p.m.

Title 9 — Total

p.m.

p.m.

p.m.

p.m.

GRAND TOTAL

116 185 181

116 370 181

–6 823 023

–6 772 396

109 362 158

109 597 785

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