# C_2015110EN.01021401.xml

| 31.3.2015 | EN | Official Journal of the European Union | C 110/214 |
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31.3.2015

EN

Official Journal of the European Union

C 110/214

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Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2014 — amending budget No 2

(2015/C 110/45)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2014 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| REVENUE FROM FEES AND CHARGES |
| 1 0 | REVENUE FROM FEES AND CHARGES — REACH | 20 078 200 | 5 060 804 | 25 139 004 |
| 1 1 | REVENUE FROM FEES AND CHARGES — BIOCIDES | 3 200 000 | –1 900 000 | 1 300 000 |
| 1 9 | RESERVE | 160 044 885 | | 160 044 885 |
| | Title 1 — Total | 183 323 085 | 3 160 804 | 186 483 889 |
| 2 |
| EUROPEAN UNION CONTRIBUTIONS |
| 2 0 | EUROPEAN UNION CONTRIBUTIONS | 6 361 418 | –40 500 | 6 320 918 |
| | Title 2 — Total | 6 361 418 | –40 500 | 6 320 918 |
| 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 | 177 057 | | 177 057 |
| | Title 4 — Total | 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. | 1 247 000 | 1 247 000 |
| | Title 6 — Total | p.m. | 1 247 000 | 1 247 000 |
| 9 |
| ADMINISTRATIVE OPERATIONS |
| 9 0 | ADMINISTRATIVE OPERATIONS | p.m. | | p.m. |
| | Title 9 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 191 739 560 | 4 367 304 | 196 106 864 |

Title

Chapter

Heading

Budget 2014

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

20 078 200

5 060 804

25 139 004

1 1

REVENUE FROM FEES AND CHARGES — BIOCIDES

3 200 000

–1 900 000

1 300 000

1 9

RESERVE

160 044 885

160 044 885

Title 1 — Total

Title 1 — Total

183 323 085

183 323 085

3 160 804

3 160 804

186 483 889

186 483 889

2

2

EUROPEAN UNION CONTRIBUTIONS

EUROPEAN UNION CONTRIBUTIONS

2 0

EUROPEAN UNION CONTRIBUTIONS

6 361 418

–40 500

6 320 918

Title 2 — Total

Title 2 — Total

6 361 418

6 361 418

–40 500

–40 500

6 320 918

6 320 918

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

177 057

177 057

Title 4 — Total

Title 4 — Total

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.

1 247 000

1 247 000

Title 6 — Total

Title 6 — Total

p.m.

p.m.

1 247 000

1 247 000

1 247 000

1 247 000

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

191 739 560

191 739 560

4 367 304

4 367 304

196 106 864

196 106 864

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2014 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 68 264 695 | 68 264 695 | – 435 000 | – 435 000 | 67 829 695 | 67 829 695 |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 1 042 265 | 1 042 265 | – 130 000 | – 130 000 | 912 265 | 912 265 |
| 1 3 | MISSIONS AND DUTY TRAVELS | 50 000 | 50 000 | | | 50 000 | 50 000 |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE | 2 302 143 | 2 302 143 | – 242 000 | – 242 000 | 2 060 143 | 2 060 143 |
| 1 5 | TRAINING | 1 380 975 | 1 380 975 | – 130 000 | – 130 000 | 1 250 975 | 1 250 975 |
| 1 6 | EXTERNAL SERVICES | 2 463 402 | 2 463 402 | – 165 000 | – 165 000 | 2 298 402 | 2 298 402 |
| 1 7 | ENTERTAINEMENT AND REPRESENTATION EXPENSES | 19 360 | 19 360 | | | 19 360 | 19 360 |
| | Title 1 — Total | 75 522 840 | 75 522 840 | –1 102 000 | –1 102 000 | 74 420 840 | 74 420 840 |
| 2 |
| BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 8 188 274 | 8 188 274 | – 447 000 | – 447 000 | 7 741 274 | 7 741 274 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 6 561 422 | 6 561 422 | – 300 500 | – 300 500 | 6 260 922 | 6 260 922 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 385 443 | 385 443 | –20 000 | –20 000 | 365 443 | 365 443 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 453 938 | 453 938 | | | 453 938 | 453 938 |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | | | | | | |
| 2 5 | MEETINGS EXPENDITURE | 18 097 | 18 097 | | | 18 097 | 18 097 |
| | Title 2 — Total | 15 607 174 | 15 607 174 | – 767 500 | – 767 500 | 14 839 674 | 14 839 674 |
| 3 |
| OPERATING EXPENDITURE — REACH |
| 3 0 | REACH | 23 789 910 | 23 789 910 | –1 605 000 | –1 605 000 | 22 184 910 | 22 184 910 |
| 3 1 | MULTIANNUAL ACTIVITIES | 115 200 | 10 613 | | | 115 200 | 10 613 |
| 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 | 1 333 565 | 1 126 877 | | – 741 000 | 1 333 565 | 385 877 |
| 3 9 | IPA EXPENSES RELATED TO EARMARKED REVENUE | — | — | | | — | — |
| | Title 3 — Total | 25 238 675 | 24 927 400 | –1 605 000 | –2 346 000 | 23 633 675 | 22 581 400 |
| 4 |
| OPERATING EXPENDITURE — BIOCIDES |
| 4 0 | OPERATING EXPENDITURE — BIOCIDES | 1 015 885 | 1 015 885 | – 286 000 | – 286 000 | 729 885 | 729 885 |
| 4 8 | INTERNATIONAL ACTIVITIES | — | — | | | — | — |
| 4 9 | EARMARKED OPERATIONS | 177 057 | 177 057 | | | 177 057 | 177 057 |
| | Title 4 — Total | 1 192 942 | 1 192 942 | – 286 000 | – 286 000 | 906 942 | 906 942 |
| 5 |
| OPERATING EXPENDITURE — PIC |
| 5 0 | OPERATING EXPENDITURE — PIC | 506 118 | 506 118 | –18 000 | –18 000 | 488 118 | 488 118 |
| | Title 5 — Total | 506 118 | 506 118 | –18 000 | –18 000 | 488 118 | 488 118 |
| 9 |
| OTHER EXPENDITURE — RESERVE |
| 9 0 | OTHER EXPENDITURE — RESERVE — REACH | 73 983 085 | 73 983 085 | 8 886 804 | 8 886 804 | 82 869 889 | 82 869 889 |
| | Title 9 — Total | 73 983 085 | 73 983 085 | 8 886 804 | 8 886 804 | 82 869 889 | 82 869 889 |
| | GRAND TOTAL | 192 050 834 | 191 739 559 | 5 108 304 | 4 367 304 | 197 159 138 | 196 106 863 |

Title

Chapter

Heading

Appropriations 2014

Amending budget No 2

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

68 264 695

68 264 695

– 435 000

– 435 000

67 829 695

67 829 695

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

1 042 265

1 042 265

– 130 000

– 130 000

912 265

912 265

1 3

MISSIONS AND DUTY TRAVELS

50 000

50 000

50 000

50 000

1 4

SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE

2 302 143

2 302 143

– 242 000

– 242 000

2 060 143

2 060 143

1 5

TRAINING

1 380 975

1 380 975

– 130 000

– 130 000

1 250 975

1 250 975

1 6

EXTERNAL SERVICES

2 463 402

2 463 402

– 165 000

– 165 000

2 298 402

2 298 402

1 7

ENTERTAINEMENT AND REPRESENTATION EXPENSES

19 360

19 360

19 360

19 360

Title 1 — Total

Title 1 — Total

75 522 840

75 522 840

75 522 840

75 522 840

–1 102 000

–1 102 000

–1 102 000

–1 102 000

74 420 840

74 420 840

74 420 840

74 420 840

2

2

BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

8 188 274

8 188 274

– 447 000

– 447 000

7 741 274

7 741 274

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

6 561 422

6 561 422

– 300 500

– 300 500

6 260 922

6 260 922

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

385 443

385 443

–20 000

–20 000

365 443

365 443

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

453 938

453 938

453 938

453 938

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

2 5

MEETINGS EXPENDITURE

18 097

18 097

18 097

18 097

Title 2 — Total

Title 2 — Total

15 607 174

15 607 174

15 607 174

15 607 174

– 767 500

– 767 500

– 767 500

– 767 500

14 839 674

14 839 674

14 839 674

14 839 674

3

3

OPERATING EXPENDITURE — REACH

OPERATING EXPENDITURE — REACH

3 0

REACH

23 789 910

23 789 910

–1 605 000

–1 605 000

22 184 910

22 184 910

3 1

MULTIANNUAL ACTIVITIES

115 200

10 613

115 200

10 613

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

1 333 565

1 126 877

– 741 000

1 333 565

385 877

3 9

IPA EXPENSES RELATED TO EARMARKED REVENUE

—

—

—

—

Title 3 — Total

Title 3 — Total

25 238 675

25 238 675

24 927 400

24 927 400

–1 605 000

–1 605 000

–2 346 000

–2 346 000

23 633 675

23 633 675

22 581 400

22 581 400

4

4

OPERATING EXPENDITURE — BIOCIDES

OPERATING EXPENDITURE — BIOCIDES

4 0

OPERATING EXPENDITURE — BIOCIDES

1 015 885

1 015 885

– 286 000

– 286 000

729 885

729 885

4 8

INTERNATIONAL ACTIVITIES

—

—

—

—

4 9

EARMARKED OPERATIONS

177 057

177 057

177 057

177 057

Title 4 — Total

Title 4 — Total

1 192 942

1 192 942

1 192 942

1 192 942

– 286 000

– 286 000

– 286 000

– 286 000

906 942

906 942

906 942

906 942

5

5

OPERATING EXPENDITURE — PIC

OPERATING EXPENDITURE — PIC

5 0

OPERATING EXPENDITURE — PIC

506 118

506 118

–18 000

–18 000

488 118

488 118

Title 5 — Total

Title 5 — Total

506 118

506 118

506 118

506 118

–18 000

–18 000

–18 000

–18 000

488 118

488 118

488 118

488 118

9

9

OTHER EXPENDITURE — RESERVE

OTHER EXPENDITURE — RESERVE

9 0

OTHER EXPENDITURE — RESERVE — REACH

73 983 085

73 983 085

8 886 804

8 886 804

82 869 889

82 869 889

Title 9 — Total

Title 9 — Total

73 983 085

73 983 085

73 983 085

73 983 085

8 886 804

8 886 804

8 886 804

8 886 804

82 869 889

82 869 889

82 869 889

82 869 889

GRAND TOTAL

GRAND TOTAL

192 050 834

192 050 834

191 739 559

191 739 559

5 108 304

5 108 304

4 367 304

4 367 304

197 159 138

197 159 138

196 106 863

196 106 863

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