# C_2016333EN.01002701.xml

| 9.9.2016 | EN | Official Journal of the European Union | C 333/27 |
| --- | --- | --- | --- |

9.9.2016

EN

Official Journal of the European Union

C 333/27

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Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2016 — amending budget No 1

(2016/C 333/08)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2016 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| REVENUE FROM FEES AND CHARGES |
| 1 0 | REVENUE FROM FEES AND CHARGES — REACH | 24 056 019 | 5 696 660 | 29 752 679 |
| 1 1 | REVENUE FROM FEES AND CHARGES — BIOCIDES | 4 000 000 | | 4 000 000 |
| 1 9 | RESERVE | 5 500 000 | 3 339 383 | 8 839 383 |
| | Title 1 — Total | 33 556 019 | 9 036 043 | 42 592 062 |
| 2 |
| EUROPEAN UNION CONTRIBUTIONS |
| 2 0 | EUROPEAN UNION CONTRIBUTIONS | 71 612 000 | –5 515 977 | 66 096 023 |
| | Title 2 — Total | 71 612 000 | –5 515 977 | 66 096 023 |
| 3 |
| PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES |
| 3 0 | PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES | 2 199 290 | – 292 550 | 1 906 740 |
| | Title 3 — Total | 2 199 290 | – 292 550 | 1 906 740 |
| 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. | 4 584 | 4 584 |
| | Title 5 — Total | p.m. | 4 584 | 4 584 |
| 6 |
| CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS |
| 6 0 | CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS | p.m. | | p.m. |
| | Title 6 — Total | p.m. | | p.m. |
| 9 |
| ADMINISTRATIVE OPERATIONS |
| 9 0 | ADMINISTRATIVE OPERATIONS | p.m. | | p.m. |
| | Title 9 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 107 367 309 | 3 232 100 | 110 599 409 |

Title

Chapter

Heading

Budget 2016

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

24 056 019

5 696 660

29 752 679

1 1

REVENUE FROM FEES AND CHARGES — BIOCIDES

4 000 000

4 000 000

1 9

RESERVE

5 500 000

3 339 383

8 839 383

Title 1 — Total

Title 1 — Total

33 556 019

33 556 019

9 036 043

9 036 043

42 592 062

42 592 062

2

2

EUROPEAN UNION CONTRIBUTIONS

EUROPEAN UNION CONTRIBUTIONS

2 0

EUROPEAN UNION CONTRIBUTIONS

71 612 000

–5 515 977

66 096 023

Title 2 — Total

Title 2 — Total

71 612 000

71 612 000

–5 515 977

–5 515 977

66 096 023

66 096 023

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

2 199 290

– 292 550

1 906 740

Title 3 — Total

Title 3 — Total

2 199 290

2 199 290

– 292 550

– 292 550

1 906 740

1 906 740

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

p.m.

4 584

4 584

Title 5 — Total

Title 5 — Total

p.m.

p.m.

4 584

4 584

4 584

4 584

6

6

CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS

CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS

6 0

CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS

p.m.

p.m.

Title 6 — Total

Title 6 — Total

p.m.

p.m.

p.m.

p.m.

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

107 367 309

107 367 309

3 232 100

3 232 100

110 599 409

110 599 409

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2016 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 60 620 000 | 60 620 000 | 1 054 900 | 1 054 900 | 61 674 900 | 61 674 900 |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 880 600 | 880 600 | –15 775 | –15 775 | 864 825 | 864 825 |
| 1 3 | MISSIONS AND DUTY TRAVELS | 60 200 | 60 200 | –16 160 | –16 160 | 44 040 | 44 040 |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE | 2 095 800 | 2 095 800 | – 399 907 | – 399 907 | 1 695 893 | 1 695 893 |
| 1 5 | TRAINING | 1 134 909 | 1 134 909 | –6 000 | –6 000 | 1 128 909 | 1 128 909 |
| 1 6 | EXTERNAL SERVICES | 2 082 800 | 2 082 800 | –7 150 | –7 150 | 2 075 650 | 2 075 650 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 20 100 | 20 100 | –4 098 | –4 098 | 16 002 | 16 002 |
| | Title 1 — Total | 66 894 409 | 66 894 409 | 605 810 | 605 810 | 67 500 219 | 67 500 219 |
| 2 |
| BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 7 604 100 | 7 604 100 | – 307 370 | – 307 370 | 7 296 730 | 7 296 730 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 7 066 200 | 7 066 200 | – 613 174 | – 613 174 | 6 453 026 | 6 453 026 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 333 700 | 333 700 | 179 969 | 179 969 | 513 669 | 513 669 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 310 900 | 310 900 | –47 581 | –47 581 | 263 319 | 263 319 |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | | | | | | |
| 2 5 | MEETINGS EXPENDITURE | 8 700 | 8 700 | – 199 | – 199 | 8 501 | 8 501 |
| | Title 2 — Total | 15 323 600 | 15 323 600 | – 788 355 | – 788 355 | 14 535 245 | 14 535 245 |
| 3 |
| OPERATING EXPENDITURE — REACH |
| 3 0 | REACH | 22 993 900 | 22 993 900 | 3 380 040 | 3 380 040 | 26 373 940 | 26 373 940 |
| 3 1 | MULTIANNUAL ACTIVITIES | 132 700 | 14 000 | 161 500 | | 294 200 | 14 000 |
| 3 8 | INTERNATIONAL ACTIVITIES | 1 100 000 | 779 000 | 40 000 | – 133 900 | 1 140 000 | 645 100 |
| 3 9 | IPA EXPENSES RELATED TO EARMARKED REVENUE | p.m. | p.m. | | | p.m. | p.m. |
| | Title 3 — Total | 24 226 600 | 23 786 900 | 3 581 540 | 3 246 140 | 27 808 140 | 27 033 040 |
| 4 |
| OPERATING EXPENDITURE — BIOCIDES |
| 4 0 | OPERATING EXPENDITURE — BIOCIDES | 1 070 200 | 1 070 200 | 95 865 | 95 865 | 1 166 065 | 1 166 065 |
| 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 | 1 070 200 | 1 070 200 | 95 865 | 95 865 | 1 166 065 | 1 166 065 |
| 5 |
| OPERATING EXPENDITURE — PIC |
| 5 0 | OPERATING EXPENDITURE — PIC | 292 200 | 292 200 | 72 640 | 72 640 | 364 840 | 364 840 |
| | Title 5 — Total | 292 200 | 292 200 | 72 640 | 72 640 | 364 840 | 364 840 |
| 9 |
| OTHER EXPENDITURE — RESERVE |
| 9 0 | OTHER EXPENDITURE — RESERVE — REACH | | | | | | |
| | Title 9 — Total | | | | | | |
| | GRAND TOTAL | 107 807 009 | 107 367 309 | 3 567 500 | 3 232 100 | 111 374 509 | 110 599 409 |

Title

Chapter

Heading

Appropriations 2016

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

60 620 000

60 620 000

1 054 900

1 054 900

61 674 900

61 674 900

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

880 600

880 600

–15 775

–15 775

864 825

864 825

1 3

MISSIONS AND DUTY TRAVELS

60 200

60 200

–16 160

–16 160

44 040

44 040

1 4

SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE

2 095 800

2 095 800

– 399 907

– 399 907

1 695 893

1 695 893

1 5

TRAINING

1 134 909

1 134 909

–6 000

–6 000

1 128 909

1 128 909

1 6

EXTERNAL SERVICES

2 082 800

2 082 800

–7 150

–7 150

2 075 650

2 075 650

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

20 100

20 100

–4 098

–4 098

16 002

16 002

Title 1 — Total

Title 1 — Total

66 894 409

66 894 409

66 894 409

66 894 409

605 810

605 810

605 810

605 810

67 500 219

67 500 219

67 500 219

67 500 219

2

2

BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

7 604 100

7 604 100

– 307 370

– 307 370

7 296 730

7 296 730

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

7 066 200

7 066 200

– 613 174

– 613 174

6 453 026

6 453 026

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

333 700

333 700

179 969

179 969

513 669

513 669

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

310 900

310 900

–47 581

–47 581

263 319

263 319

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

2 5

MEETINGS EXPENDITURE

8 700

8 700

– 199

– 199

8 501

8 501

Title 2 — Total

Title 2 — Total

15 323 600

15 323 600

15 323 600

15 323 600

– 788 355

– 788 355

– 788 355

– 788 355

14 535 245

14 535 245

14 535 245

14 535 245

3

3

OPERATING EXPENDITURE — REACH

OPERATING EXPENDITURE — REACH

3 0

REACH

22 993 900

22 993 900

3 380 040

3 380 040

26 373 940

26 373 940

3 1

MULTIANNUAL ACTIVITIES

132 700

14 000

161 500

294 200

14 000

3 8

INTERNATIONAL ACTIVITIES

1 100 000

779 000

40 000

– 133 900

1 140 000

645 100

3 9

IPA EXPENSES RELATED TO EARMARKED REVENUE

p.m.

p.m.

p.m.

p.m.

Title 3 — Total

Title 3 — Total

24 226 600

24 226 600

23 786 900

23 786 900

3 581 540

3 581 540

3 246 140

3 246 140

27 808 140

27 808 140

27 033 040

27 033 040

4

4

OPERATING EXPENDITURE — BIOCIDES

OPERATING EXPENDITURE — BIOCIDES

4 0

OPERATING EXPENDITURE — BIOCIDES

1 070 200

1 070 200

95 865

95 865

1 166 065

1 166 065

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

1 070 200

1 070 200

1 070 200

1 070 200

95 865

95 865

95 865

95 865

1 166 065

1 166 065

1 166 065

1 166 065

5

5

OPERATING EXPENDITURE — PIC

OPERATING EXPENDITURE — PIC

5 0

OPERATING EXPENDITURE — PIC

292 200

292 200

72 640

72 640

364 840

364 840

Title 5 — Total

Title 5 — Total

292 200

292 200

292 200

292 200

72 640

72 640

72 640

72 640

364 840

364 840

364 840

364 840

9

9

OTHER EXPENDITURE — RESERVE

OTHER EXPENDITURE — RESERVE

9 0

OTHER EXPENDITURE — RESERVE — REACH

Title 9 — Total

Title 9 — Total

GRAND TOTAL

GRAND TOTAL

107 807 009

107 807 009

107 367 309

107 367 309

3 567 500

3 567 500

3 232 100

3 232 100

111 374 509

111 374 509

110 599 409

110 599 409

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