# C_2015307EN.01002201.xml

| 17.9.2015 | EN | Official Journal of the European Union | C 307/22 |
| --- | --- | --- | --- |

17.9.2015

EN

Official Journal of the European Union

C 307/22

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Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2015 — amending budget No 1

(2015/C 307/07)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2015 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| REVENUE FROM FEES AND CHARGES |
| 1 0 | REVENUE FROM FEES AND CHARGES — REACH | 14 417 061 | 5 840 008 | 20 257 069 |
| 1 1 | REVENUE FROM FEES AND CHARGES — BIOCIDES | 2 243 574 | | 2 243 574 |
| 1 9 | RESERVE | 82 869 889 | 4 319 803 | 87 189 692 |
| | Title 1 — Total | 99 530 524 | 10 159 811 | 109 690 335 |
| 2 |
| EUROPEAN UNION CONTRIBUTIONS |
| 2 0 | EUROPEAN UNION CONTRIBUTIONS | 14 811 000 | –7 800 000 | 7 011 000 |
| | Title 2 — Total | 14 811 000 | –7 800 000 | 7 011 000 |
| 3 |
| PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES |
| 3 0 | PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES | 402 206 | –94 415 | 307 791 |
| | Title 3 — Total | 402 206 | –94 415 | 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 | 425 000 | –55 000 | 370 000 |
| | Title 5 — Total | 425 000 | –55 000 | 370 000 |
| 6 |
| CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS |
| 6 0 | CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS | p.m. | 300 000 | 300 000 |
| | Title 6 — Total | p.m. | 300 000 | 300 000 |
| 9 |
| ADMINISTRATIVE OPERATIONS |
| 9 0 | ADMINISTRATIVE OPERATIONS | p.m. | | p.m. |
| | Title 9 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 115 168 730 | 2 510 396 | 117 679 126 |

Title

Chapter

Heading

Budget 2015

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

14 417 061

5 840 008

20 257 069

1 1

REVENUE FROM FEES AND CHARGES — BIOCIDES

2 243 574

2 243 574

1 9

RESERVE

82 869 889

4 319 803

87 189 692

Title 1 — Total

Title 1 — Total

99 530 524

99 530 524

10 159 811

10 159 811

109 690 335

109 690 335

2

2

EUROPEAN UNION CONTRIBUTIONS

EUROPEAN UNION CONTRIBUTIONS

2 0

EUROPEAN UNION CONTRIBUTIONS

14 811 000

–7 800 000

7 011 000

Title 2 — Total

Title 2 — Total

14 811 000

14 811 000

–7 800 000

–7 800 000

7 011 000

7 011 000

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

402 206

–94 415

307 791

Title 3 — Total

Title 3 — Total

402 206

402 206

–94 415

–94 415

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

425 000

–55 000

370 000

Title 5 — Total

Title 5 — Total

425 000

425 000

–55 000

–55 000

370 000

370 000

6

6

CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS

CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS

6 0

CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS

p.m.

300 000

300 000

Title 6 — Total

Title 6 — Total

p.m.

p.m.

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

115 168 730

115 168 730

2 510 396

2 510 396

117 679 126

117 679 126

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2015 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 60 995 820 | 60 995 820 | – 742 000 | – 742 000 | 60 253 820 | 60 253 820 |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 798 200 | 798 200 | | | 798 200 | 798 200 |
| 1 3 | MISSIONS AND DUTY TRAVELS | 60 000 | 60 000 | 1 020 | 1 020 | 61 020 | 61 020 |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE | 2 228 520 | 2 228 520 | 28 480 | 28 480 | 2 257 000 | 2 257 000 |
| 1 5 | TRAINING | 1 400 000 | 1 400 000 | –41 160 | –41 160 | 1 358 840 | 1 358 840 |
| 1 6 | EXTERNAL SERVICES | 2 523 240 | 2 523 240 | 2 660 | 2 660 | 2 525 900 | 2 525 900 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 20 000 | 20 000 | | | 20 000 | 20 000 |
| | Title 1 — Total | 68 025 780 | 68 025 780 | – 751 000 | – 751 000 | 67 274 780 | 67 274 780 |
| 2 |
| BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 8 352 720 | 8 352 720 | – 335 900 | – 335 900 | 8 016 820 | 8 016 820 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 7 338 610 | 7 338 610 | – 454 533 | – 454 533 | 6 884 077 | 6 884 077 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 957 840 | 957 840 | – 100 000 | – 100 000 | 857 840 | 857 840 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 441 330 | 441 330 | –24 827 | –24 827 | 416 503 | 416 503 |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | — | — | | | — | — |
| 2 5 | MEETINGS EXPENDITURE | 6 550 | 6 550 | 2 260 | 2 260 | 8 810 | 8 810 |
| | Title 2 — Total | 17 097 050 | 17 097 050 | – 913 000 | – 913 000 | 16 184 050 | 16 184 050 |
| 3 |
| OPERATING EXPENDITURE — REACH |
| 3 0 | REACH | 28 013 200 | 28 013 200 | –3 532 500 | –3 532 500 | 24 480 700 | 24 480 700 |
| 3 1 | MULTIANNUAL ACTIVITIES | 316 800 | 102 500 | – 211 200 | | 105 600 | 102 500 |
| 3 8 | INTERNATIONAL ACTIVITIES | 120 000 | 362 000 | | | 120 000 | 362 000 |
| 3 9 | IPA EXPENSES RELATED TO EARMARKED REVENUE | p.m. | p.m. | 300 000 | 300 000 | 300 000 | 300 000 |
| | Title 3 — Total | 28 450 000 | 28 477 700 | –3 443 700 | –3 232 500 | 25 006 300 | 25 245 200 |
| 4 |
| OPERATING EXPENDITURE — BIOCIDES |
| 4 0 | OPERATING EXPENDITURE — BIOCIDES | 1 119 070 | 1 119 070 | 141 925 | 141 925 | 1 260 995 | 1 260 995 |
| 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 | 1 119 070 | 1 119 070 | 141 925 | 141 925 | 1 260 995 | 1 260 995 |
| 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 | 7 264 972 | 7 264 972 |
| | Title 9 — Total | — | — | 7 264 972 | 7 264 972 | 7 264 972 | 7 264 972 |
| | GRAND TOTAL | 115 141 030 | 115 168 730 | 2 299 197 | 2 510 397 | 117 440 227 | 117 679 127 |

Title

Chapter

Heading

Appropriations 2015

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

60 995 820

60 995 820

– 742 000

– 742 000

60 253 820

60 253 820

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

798 200

798 200

798 200

798 200

1 3

MISSIONS AND DUTY TRAVELS

60 000

60 000

1 020

1 020

61 020

61 020

1 4

SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE

2 228 520

2 228 520

28 480

28 480

2 257 000

2 257 000

1 5

TRAINING

1 400 000

1 400 000

–41 160

–41 160

1 358 840

1 358 840

1 6

EXTERNAL SERVICES

2 523 240

2 523 240

2 660

2 660

2 525 900

2 525 900

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

20 000

20 000

20 000

20 000

Title 1 — Total

Title 1 — Total

68 025 780

68 025 780

68 025 780

68 025 780

– 751 000

– 751 000

– 751 000

– 751 000

67 274 780

67 274 780

67 274 780

67 274 780

2

2

BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

8 352 720

8 352 720

– 335 900

– 335 900

8 016 820

8 016 820

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

7 338 610

7 338 610

– 454 533

– 454 533

6 884 077

6 884 077

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

957 840

957 840

– 100 000

– 100 000

857 840

857 840

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

441 330

441 330

–24 827

–24 827

416 503

416 503

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

—

—

—

—

2 5

MEETINGS EXPENDITURE

6 550

6 550

2 260

2 260

8 810

8 810

Title 2 — Total

Title 2 — Total

17 097 050

17 097 050

17 097 050

17 097 050

– 913 000

– 913 000

– 913 000

– 913 000

16 184 050

16 184 050

16 184 050

16 184 050

3

3

OPERATING EXPENDITURE — REACH

OPERATING EXPENDITURE — REACH

3 0

REACH

28 013 200

28 013 200

–3 532 500

–3 532 500

24 480 700

24 480 700

3 1

MULTIANNUAL ACTIVITIES

316 800

102 500

– 211 200

105 600

102 500

3 8

INTERNATIONAL ACTIVITIES

120 000

362 000

120 000

362 000

3 9

IPA EXPENSES RELATED TO EARMARKED REVENUE

p.m.

p.m.

300 000

300 000

300 000

300 000

Title 3 — Total

Title 3 — Total

28 450 000

28 450 000

28 477 700

28 477 700

–3 443 700

–3 443 700

–3 232 500

–3 232 500

25 006 300

25 006 300

25 245 200

25 245 200

4

4

OPERATING EXPENDITURE — BIOCIDES

OPERATING EXPENDITURE — BIOCIDES

4 0

OPERATING EXPENDITURE — BIOCIDES

1 119 070

1 119 070

141 925

141 925

1 260 995

1 260 995

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

1 119 070

1 119 070

1 119 070

1 119 070

141 925

141 925

141 925

141 925

1 260 995

1 260 995

1 260 995

1 260 995

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

7 264 972

7 264 972

Title 9 — Total

Title 9 — Total

—

—

—

—

7 264 972

7 264 972

7 264 972

7 264 972

7 264 972

7 264 972

7 264 972

7 264 972

GRAND TOTAL

GRAND TOTAL

115 141 030

115 141 030

115 168 730

115 168 730

2 299 197

2 299 197

2 510 397

2 510 397

117 440 227

117 440 227

117 679 127

117 679 127

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