# C_2016113EN.01021401.xml

| 30.3.2016 | EN | Official Journal of the European Union | C 113/214 |
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30.3.2016

EN

Official Journal of the European Union

C 113/214

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Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2015 — amending budget No 3

(2016/C 113/44)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2015 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| REVENUE FROM FEES AND CHARGES |
| 1 0 | REVENUE FROM FEES AND CHARGES — REACH | 20 257 069 | 1 771 207 | 22 028 276 |
| 1 1 | REVENUE FROM FEES AND CHARGES — BIOCIDES | 5 013 000 | | 5 013 000 |
| 1 9 | RESERVE | 87 189 692 | | 87 189 692 |
| | Title 1 — Total | 112 459 761 | 1 771 207 | 114 230 968 |
| 2 |
| EUROPEAN UNION CONTRIBUTIONS |
| 2 0 | EUROPEAN UNION CONTRIBUTIONS | 5 034 000 | | 5 034 000 |
| | Title 2 — Total | 5 034 000 | | 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 | 724 627 | | 724 627 |
| | Title 5 — Total | 724 627 | | 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 | 118 826 179 | 1 771 207 | 120 597 386 |

Title

Chapter

Heading

Budget 2015

Amending budget No 3

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

1 771 207

22 028 276

1 1

REVENUE FROM FEES AND CHARGES — BIOCIDES

5 013 000

5 013 000

1 9

RESERVE

87 189 692

87 189 692

Title 1 — Total

Title 1 — Total

112 459 761

112 459 761

1 771 207

1 771 207

114 230 968

114 230 968

2

2

EUROPEAN UNION CONTRIBUTIONS

EUROPEAN UNION CONTRIBUTIONS

2 0

EUROPEAN UNION CONTRIBUTIONS

5 034 000

5 034 000

Title 2 — Total

Title 2 — Total

5 034 000

5 034 000

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

724 627

724 627

Title 5 — Total

Title 5 — Total

724 627

724 627

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

118 826 179

118 826 179

1 771 207

1 771 207

120 597 386

120 597 386

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2015 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 60 137 820 | 60 137 820 | 5 306 093 | 5 306 093 | 65 443 913 | 65 443 913 |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 798 200 | 798 200 | –95 062 | –95 062 | 703 138 | 703 138 |
| 1 3 | MISSIONS AND DUTY TRAVELS | 61 020 | 61 020 | –9 000 | –9 000 | 52 020 | 52 020 |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE | 2 228 000 | 2 228 000 | – 259 000 | – 259 000 | 1 969 000 | 1 969 000 |
| 1 5 | TRAINING | 1 358 840 | 1 358 840 | 128 280 | 128 280 | 1 487 120 | 1 487 120 |
| 1 6 | EXTERNAL SERVICES | 2 480 900 | 2 480 900 | – 351 400 | – 351 400 | 2 129 500 | 2 129 500 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 20 000 | 20 000 | –9 911 | –9 911 | 10 089 | 10 089 |
| | Title 1 — Total | 67 084 780 | 67 084 780 | 4 710 000 | 4 710 000 | 71 794 780 | 71 794 780 |
| 2 |
| BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 8 016 820 | 8 016 820 | –24 690 | –24 690 | 7 992 130 | 7 992 130 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 7 634 501 | 7 634 501 | – 155 430 | – 155 430 | 7 479 071 | 7 479 071 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 857 840 | 857 840 | –7 880 | –7 880 | 849 960 | 849 960 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 416 503 | 416 503 | – 113 000 | – 113 000 | 303 503 | 303 503 |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | — | — | | | — | — |
| 2 5 | MEETINGS EXPENDITURE | 8 810 | 8 810 | | | 8 810 | 8 810 |
| | Title 2 — Total | 16 934 474 | 16 934 474 | – 301 000 | – 301 000 | 16 633 474 | 16 633 474 |
| 3 |
| OPERATING EXPENDITURE — REACH |
| 3 0 | REACH | 23 647 700 | 23 647 700 | – 562 000 | – 562 000 | 23 085 700 | 23 085 700 |
| 3 1 | MULTIANNUAL ACTIVITIES | 105 600 | 207 000 | –67 900 | | 37 700 | 207 000 |
| 3 8 | INTERNATIONAL ACTIVITIES | 120 000 | 341 000 | 34 900 | | 154 900 | 341 000 |
| 3 9 | IPA EXPENSES RELATED TO EARMARKED REVENUE | 300 000 | 300 000 | | | 300 000 | 300 000 |
| | Title 3 — Total | 24 173 300 | 24 495 700 | – 595 000 | – 562 000 | 23 578 300 | 23 933 700 |
| 4 |
| OPERATING EXPENDITURE — BIOCIDES |
| 4 0 | OPERATING EXPENDITURE — BIOCIDES | 2 257 157 | 2 257 157 | | | 2 257 157 | 2 257 157 |
| 4 8 | INTERNATIONAL ACTIVITIES | p.m. | p.m. | | | p.m. | p.m. |
| 4 9 | EARMARKED OPERATIONS | — | — | | | — | — |
| | Title 4 — Total | 2 257 157 | 2 257 157 | | | 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 | 7 604 938 | 7 604 938 | –2 075 793 | –2 075 793 | 5 529 145 | 5 529 145 |
| | Title 9 — Total | 7 604 938 | 7 604 938 | –2 075 793 | –2 075 793 | 5 529 145 | 5 529 145 |
| | GRAND TOTAL | 118 503 779 | 118 826 179 | 1 738 207 | 1 771 207 | 120 241 986 | 120 597 386 |

Title

Chapter

Heading

Appropriations 2015

Amending budget No 3

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

60 137 820

60 137 820

5 306 093

5 306 093

65 443 913

65 443 913

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

798 200

798 200

–95 062

–95 062

703 138

703 138

1 3

MISSIONS AND DUTY TRAVELS

61 020

61 020

–9 000

–9 000

52 020

52 020

1 4

SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE

2 228 000

2 228 000

– 259 000

– 259 000

1 969 000

1 969 000

1 5

TRAINING

1 358 840

1 358 840

128 280

128 280

1 487 120

1 487 120

1 6

EXTERNAL SERVICES

2 480 900

2 480 900

– 351 400

– 351 400

2 129 500

2 129 500

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

20 000

20 000

–9 911

–9 911

10 089

10 089

Title 1 — Total

Title 1 — Total

67 084 780

67 084 780

67 084 780

67 084 780

4 710 000

4 710 000

4 710 000

4 710 000

71 794 780

71 794 780

71 794 780

71 794 780

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

–24 690

–24 690

7 992 130

7 992 130

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

7 634 501

7 634 501

– 155 430

– 155 430

7 479 071

7 479 071

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

857 840

857 840

–7 880

–7 880

849 960

849 960

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

416 503

416 503

– 113 000

– 113 000

303 503

303 503

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

—

—

—

—

2 5

MEETINGS EXPENDITURE

8 810

8 810

8 810

8 810

Title 2 — Total

Title 2 — Total

16 934 474

16 934 474

16 934 474

16 934 474

– 301 000

– 301 000

– 301 000

– 301 000

16 633 474

16 633 474

16 633 474

16 633 474

3

3

OPERATING EXPENDITURE — REACH

OPERATING EXPENDITURE — REACH

3 0

REACH

23 647 700

23 647 700

– 562 000

– 562 000

23 085 700

23 085 700

3 1

MULTIANNUAL ACTIVITIES

105 600

207 000

–67 900

37 700

207 000

3 8

INTERNATIONAL ACTIVITIES

120 000

341 000

34 900

154 900

341 000

3 9

IPA EXPENSES RELATED TO EARMARKED REVENUE

300 000

300 000

300 000

300 000

Title 3 — Total

Title 3 — Total

24 173 300

24 173 300

24 495 700

24 495 700

– 595 000

– 595 000

– 562 000

– 562 000

23 578 300

23 578 300

23 933 700

23 933 700

4

4

OPERATING EXPENDITURE — BIOCIDES

OPERATING EXPENDITURE — BIOCIDES

4 0

OPERATING EXPENDITURE — BIOCIDES

2 257 157

2 257 157

2 257 157

2 257 157

4 8

INTERNATIONAL ACTIVITIES

p.m.

p.m.

p.m.

p.m.

4 9

EARMARKED OPERATIONS

—

—

—

—

Title 4 — Total

Title 4 — Total

2 257 157

2 257 157

2 257 157

2 257 157

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

7 604 938

7 604 938

–2 075 793

–2 075 793

5 529 145

5 529 145

Title 9 — Total

Title 9 — Total

7 604 938

7 604 938

7 604 938

7 604 938

–2 075 793

–2 075 793

–2 075 793

–2 075 793

5 529 145

5 529 145

5 529 145

5 529 145

GRAND TOTAL

GRAND TOTAL

118 503 779

118 503 779

118 826 179

118 826 179

1 738 207

1 738 207

1 771 207

1 771 207

120 241 986

120 241 986

120 597 386

120 597 386

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