# C_2015416EN.01004601.xml

| 15.12.2015 | EN | Official Journal of the European Union | C 416/46 |
| --- | --- | --- | --- |

15.12.2015

EN

Official Journal of the European Union

C 416/46

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Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2015 — amending budget No 2

(2015/C 416/13)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2015 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| REVENUE FROM FEES AND CHARGES |
| 1 0 | REVENUE FROM FEES AND CHARGES — REACH | 20 257 069 | | 20 257 069 |
| 1 1 | REVENUE FROM FEES AND CHARGES — BIOCIDES | 2 243 574 | 2 769 426 | 5 013 000 |
| 1 9 | RESERVE | 87 189 692 | | 87 189 692 |
| | Title 1 — Total | 109 690 335 | 2 769 426 | 112 459 761 |
| 2 |
| CONTRIBUTIONS FROM THE GENERAL BUDGET OF THE EUROPEAN UNION |
| 2 0 | CONTRIBUTIONS FROM THE GENERAL BUDGET OF THE EUROPEAN UNION | 7 011 000 | –1 977 000 | 5 034 000 |
| | Title 2 — Total | 7 011 000 | –1 977 000 | 5 034 000 |
| 3 |
| PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES |
| 3 0 | PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES | 307 791 | | 307 791 |
| | Title 3 — Total | 307 791 | | 307 791 |
| 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 | 370 000 | 354 627 | 724 627 |
| | Title 5 — Total | 370 000 | 354 627 | 724 627 |
| 6 |
| CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS |
| 6 0 | CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS | 300 000 | | 300 000 |
| | Title 6 — Total | 300 000 | | 300 000 |
| 9 |
| ADMINISTRATIVE OPERATIONS |
| 9 0 | ADMINISTRATIVE OPERATIONS | p.m. | | p.m. |
| | Title 9 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 117 679 126 | 1 147 053 | 118 826 179 |

Title

Chapter

Heading

Budget 2015

Amending budget No 2

New amount

1

1

REVENUE FROM FEES AND CHARGES

REVENUE FROM FEES AND CHARGES

1 0

REVENUE FROM FEES AND CHARGES — REACH

20 257 069

20 257 069

1 1

REVENUE FROM FEES AND CHARGES — BIOCIDES

2 243 574

2 769 426

5 013 000

1 9

RESERVE

87 189 692

87 189 692

Title 1 — Total

Title 1 — Total

109 690 335

109 690 335

2 769 426

2 769 426

112 459 761

112 459 761

2

2

CONTRIBUTIONS FROM THE GENERAL BUDGET OF THE EUROPEAN UNION

CONTRIBUTIONS FROM THE GENERAL BUDGET OF THE EUROPEAN UNION

2 0

CONTRIBUTIONS FROM THE GENERAL BUDGET OF THE EUROPEAN UNION

7 011 000

–1 977 000

5 034 000

Title 2 — Total

Title 2 — Total

7 011 000

7 011 000

–1 977 000

–1 977 000

5 034 000

5 034 000

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

307 791

307 791

Title 3 — Total

Title 3 — Total

307 791

307 791

307 791

307 791

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

370 000

354 627

724 627

Title 5 — Total

Title 5 — Total

370 000

370 000

354 627

354 627

724 627

724 627

6

6

CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS

CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS

6 0

CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS

300 000

300 000

Title 6 — Total

Title 6 — Total

300 000

300 000

300 000

300 000

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

117 679 126

117 679 126

1 147 053

1 147 053

118 826 179

118 826 179

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2015 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 60 253 820 | 60 253 820 | – 116 000 | – 116 000 | 60 137 820 | 60 137 820 |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 798 200 | 798 200 | | | 798 200 | 798 200 |
| 1 3 | MISSIONS AND DUTY TRAVELS | 61 020 | 61 020 | | | 61 020 | 61 020 |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE | 2 257 000 | 2 257 000 | –29 000 | –29 000 | 2 228 000 | 2 228 000 |
| 1 5 | TRAINING | 1 358 840 | 1 358 840 | | | 1 358 840 | 1 358 840 |
| 1 6 | EXTERNAL SERVICES | 2 525 900 | 2 525 900 | –45 000 | –45 000 | 2 480 900 | 2 480 900 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 20 000 | 20 000 | | | 20 000 | 20 000 |
| | Title 1 — Total | 67 274 780 | 67 274 780 | – 190 000 | – 190 000 | 67 084 780 | 67 084 780 |
| 2 |
| BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 8 016 820 | 8 016 820 | | | 8 016 820 | 8 016 820 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 6 884 077 | 6 884 077 | 750 424 | 750 424 | 7 634 501 | 7 634 501 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 857 840 | 857 840 | | | 857 840 | 857 840 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 416 503 | 416 503 | | | 416 503 | 416 503 |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | — | — | | | — | — |
| 2 5 | MEETINGS EXPENDITURE | 8 810 | 8 810 | | | 8 810 | 8 810 |
| | Title 2 — Total | 16 184 050 | 16 184 050 | 750 424 | 750 424 | 16 934 474 | 16 934 474 |
| 3 |
| OPERATING EXPENDITURE — REACH |
| 3 0 | REACH | 24 480 700 | 24 480 700 | – 833 000 | – 833 000 | 23 647 700 | 23 647 700 |
| 3 1 | MULTIANNUAL ACTIVITIES | 105 600 | 102 500 | | 104 500 | 105 600 | 207 000 |
| 3 8 | INTERNATIONAL ACTIVITIES | 120 000 | 362 000 | | –21 000 | 120 000 | 341 000 |
| 3 9 | IPA EXPENSES RELATED TO EARMARKED REVENUE | 300 000 | 300 000 | | | 300 000 | 300 000 |
| | Title 3 — Total | 25 006 300 | 25 245 200 | – 833 000 | – 749 500 | 24 173 300 | 24 495 700 |
| 4 |
| OPERATING EXPENDITURE — BIOCIDES |
| 4 0 | OPERATING EXPENDITURE — BIOCIDES | 1 260 995 | 1 260 995 | 996 162 | 996 162 | 2 257 157 | 2 257 157 |
| 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 | 1 260 995 | 1 260 995 | 996 162 | 996 162 | 2 257 157 | 2 257 157 |
| 5 |
| OPERATING EXPENDITURE — PIC |
| 5 0 | OPERATING EXPENDITURE — PIC | 449 130 | 449 130 | | | 449 130 | 449 130 |
| | Title 5 — Total | 449 130 | 449 130 | | | 449 130 | 449 130 |
| 9 |
| OTHER EXPENDITURE — RESERVE |
| 9 0 | OTHER EXPENDITURE — RESERVE — REACH | 7 264 972 | 7 264 972 | 339 967 | 339 967 | 7 604 939 | 7 604 939 |
| | Title 9 — Total | 7 264 972 | 7 264 972 | 339 967 | 339 967 | 7 604 939 | 7 604 939 |
| | GRAND TOTAL | 117 440 227 | 117 679 127 | 1 063 553 | 1 147 053 | 118 503 780 | 118 826 180 |

Title

Chapter

Heading

Appropriations 2015

Amending budget No 2

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

60 253 820

60 253 820

– 116 000

– 116 000

60 137 820

60 137 820

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

798 200

798 200

798 200

798 200

1 3

MISSIONS AND DUTY TRAVELS

61 020

61 020

61 020

61 020

1 4

SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE

2 257 000

2 257 000

–29 000

–29 000

2 228 000

2 228 000

1 5

TRAINING

1 358 840

1 358 840

1 358 840

1 358 840

1 6

EXTERNAL SERVICES

2 525 900

2 525 900

–45 000

–45 000

2 480 900

2 480 900

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

20 000

20 000

20 000

20 000

Title 1 — Total

Title 1 — Total

67 274 780

67 274 780

67 274 780

67 274 780

– 190 000

– 190 000

– 190 000

– 190 000

67 084 780

67 084 780

67 084 780

67 084 780

2

2

BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

8 016 820

8 016 820

8 016 820

8 016 820

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

6 884 077

6 884 077

750 424

750 424

7 634 501

7 634 501

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

857 840

857 840

857 840

857 840

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

416 503

416 503

416 503

416 503

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

—

—

—

—

2 5

MEETINGS EXPENDITURE

8 810

8 810

8 810

8 810

Title 2 — Total

Title 2 — Total

16 184 050

16 184 050

16 184 050

16 184 050

750 424

750 424

750 424

750 424

16 934 474

16 934 474

16 934 474

16 934 474

3

3

OPERATING EXPENDITURE — REACH

OPERATING EXPENDITURE — REACH

3 0

REACH

24 480 700

24 480 700

– 833 000

– 833 000

23 647 700

23 647 700

3 1

MULTIANNUAL ACTIVITIES

105 600

102 500

104 500

105 600

207 000

3 8

INTERNATIONAL ACTIVITIES

120 000

362 000

–21 000

120 000

341 000

3 9

IPA EXPENSES RELATED TO EARMARKED REVENUE

300 000

300 000

300 000

300 000

Title 3 — Total

Title 3 — Total

25 006 300

25 006 300

25 245 200

25 245 200

– 833 000

– 833 000

– 749 500

– 749 500

24 173 300

24 173 300

24 495 700

24 495 700

4

4

OPERATING EXPENDITURE — BIOCIDES

OPERATING EXPENDITURE — BIOCIDES

4 0

OPERATING EXPENDITURE — BIOCIDES

1 260 995

1 260 995

996 162

996 162

2 257 157

2 257 157

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

Title 4 — Total

1 260 995

1 260 995

1 260 995

1 260 995

996 162

996 162

996 162

996 162

2 257 157

2 257 157

2 257 157

2 257 157

5

5

OPERATING EXPENDITURE — PIC

OPERATING EXPENDITURE — PIC

5 0

OPERATING EXPENDITURE — PIC

449 130

449 130

449 130

449 130

Title 5 — Total

Title 5 — Total

449 130

449 130

449 130

449 130

449 130

449 130

449 130

449 130

9

9

OTHER EXPENDITURE — RESERVE

OTHER EXPENDITURE — RESERVE

9 0

OTHER EXPENDITURE — RESERVE — REACH

7 264 972

7 264 972

339 967

339 967

7 604 939

7 604 939

Title 9 — Total

Title 9 — Total

7 264 972

7 264 972

7 264 972

7 264 972

339 967

339 967

339 967

339 967

7 604 939

7 604 939

7 604 939

7 604 939

GRAND TOTAL

GRAND TOTAL

117 440 227

117 440 227

117 679 127

117 679 127

1 063 553

1 063 553

1 147 053

1 147 053

118 503 780

118 503 780

118 826 180

118 826 180

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