# C_2016443EN.01002101.xml

| 29.11.2016 | EN | Official Journal of the European Union | C 443/21 |
| --- | --- | --- | --- |

29.11.2016

EN

Official Journal of the European Union

C 443/21

---

Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2016 — amending budget No 2

(2016/C 443/07)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2016 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 | REVENUE FROM FEES AND CHARGES |
| 1 0 | REVENUE FROM FEES AND CHARGES — REACH | 29 752 679 | 1 327 580 | 31 080 259 |
| 1 1 | REVENUE FROM FEES AND CHARGES — BIOCIDES | 4 000 000 | 3 447 200 | 7 447 200 |
| 1 9 | RESERVE | 8 839 383 | | 8 839 383 |
| | Title 1 — Total | 42 592 062 | 4 774 780 | 47 366 842 |
| 2 | EUROPEAN UNION CONTRIBUTIONS |
| 2 0 | EUROPEAN UNION CONTRIBUTIONS | 66 096 023 | –5 159 023 | 60 937 000 |
| | Title 2 — Total | 66 096 023 | –5 159 023 | 60 937 000 |
| 3 | PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES |
| 3 0 | PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES | 1 906 740 | – 149 310 | 1 757 430 |
| | Title 3 — Total | 1 906 740 | – 149 310 | 1 757 430 |
| 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 | 4 584 | | 4 584 |
| | Title 5 — Total | 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 | 110 599 409 | – 533 553 | 110 065 856 |

Title

Chapter

Heading

Budget 2016

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

29 752 679

1 327 580

31 080 259

1 1

REVENUE FROM FEES AND CHARGES — BIOCIDES

4 000 000

3 447 200

7 447 200

1 9

RESERVE

8 839 383

8 839 383

Title 1 — Total

Title 1 — Total

42 592 062

42 592 062

4 774 780

4 774 780

47 366 842

47 366 842

2

2

EUROPEAN UNION CONTRIBUTIONS

EUROPEAN UNION CONTRIBUTIONS

2 0

EUROPEAN UNION CONTRIBUTIONS

66 096 023

–5 159 023

60 937 000

Title 2 — Total

Title 2 — Total

66 096 023

66 096 023

–5 159 023

–5 159 023

60 937 000

60 937 000

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

1 906 740

– 149 310

1 757 430

Title 3 — Total

Title 3 — Total

1 906 740

1 906 740

– 149 310

– 149 310

1 757 430

1 757 430

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

4 584

4 584

Title 5 — Total

Title 5 — Total

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

110 599 409

110 599 409

– 533 553

– 533 553

110 065 856

110 065 856

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2016 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 61 674 900 | 61 674 900 | – 292 904 | – 292 904 | 61 381 996 | 61 381 996 |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 864 825 | 864 825 | – 309 685 | – 309 685 | 555 140 | 555 140 |
| 1 3 | MISSIONS AND DUTY TRAVELS | 44 040 | 44 040 | | | 44 040 | 44 040 |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE | 1 695 893 | 1 695 893 | –39 319 | –39 319 | 1 656 574 | 1 656 574 |
| 1 5 | TRAINING | 1 128 909 | 1 128 909 | –58 606 | –58 606 | 1 070 303 | 1 070 303 |
| 1 6 | EXTERNAL SERVICES | 2 075 650 | 2 075 650 | 4 700 | 4 700 | 2 080 350 | 2 080 350 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 16 002 | 16 002 | –7 650 | –7 650 | 8 352 | 8 352 |
| | Title 1 — Total | 67 500 219 | 67 500 219 | – 703 464 | – 703 464 | 66 796 755 | 66 796 755 |
| 2 | BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 7 296 730 | 7 296 730 | 59 906 | 59 906 | 7 356 636 | 7 356 636 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 6 453 026 | 6 453 026 | 101 636 | 101 636 | 6 554 662 | 6 554 662 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 513 669 | 513 669 | –32 513 | –32 513 | 481 156 | 481 156 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 263 319 | 263 319 | –22 711 | –22 711 | 240 608 | 240 608 |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | | | | | | |
| 2 5 | MEETINGS EXPENDITURE | 8 501 | 8 501 | 2 499 | 2 499 | 11 000 | 11 000 |
| | Title 2 — Total | 14 535 245 | 14 535 245 | 108 817 | 108 817 | 14 644 062 | 14 644 062 |
| 3 | OPERATING EXPENDITURE — REACH |
| 3 0 | REACH | 26 373 940 | 26 373 940 | – 723 600 | – 723 600 | 25 650 340 | 25 650 340 |
| 3 1 | MULTIANNUAL ACTIVITIES | 294 200 | 14 000 | | | 294 200 | 14 000 |
| 3 8 | INTERNATIONAL ACTIVITIES | 1 140 000 | 645 100 | | | 1 140 000 | 645 100 |
| 3 9 | IPA EXPENSES RELATED TO EARMARKED REVENUE | p.m. | p.m. | | | p.m. | p.m. |
| | Title 3 — Total | 27 808 140 | 27 033 040 | – 723 600 | – 723 600 | 27 084 540 | 26 309 440 |
| 4 | OPERATING EXPENDITURE — BIOCIDES |
| 4 0 | OPERATING EXPENDITURE — BIOCIDES | 1 166 065 | 1 166 065 | 762 123 | 762 123 | 1 928 188 | 1 928 188 |
| 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 | 1 166 065 | 1 166 065 | 762 123 | 762 123 | 1 928 188 | 1 928 188 |
| 5 | OPERATING EXPENDITURE — PIC |
| 5 0 | OPERATING EXPENDITURE — PIC | 364 840 | 364 840 | 22 572 | 22 572 | 387 412 | 387 412 |
| | Title 5 — Total | 364 840 | 364 840 | 22 572 | 22 572 | 387 412 | 387 412 |
| 9 | OTHER EXPENDITURE — RESERVE |
| 9 0 | OTHER EXPENDITURE — RESERVE — REACH | | | | | | |
| | Title 9 — Total | | | | | | |
| | GRAND TOTAL | 111 374 509 | 110 599 409 | – 533 552 | – 533 552 | 110 840 957 | 110 065 857 |

Title

Chapter

Heading

Appropriations 2016

Amending budget No 2

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

61 674 900

61 674 900

– 292 904

– 292 904

61 381 996

61 381 996

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

864 825

864 825

– 309 685

– 309 685

555 140

555 140

1 3

MISSIONS AND DUTY TRAVELS

44 040

44 040

44 040

44 040

1 4

SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE

1 695 893

1 695 893

–39 319

–39 319

1 656 574

1 656 574

1 5

TRAINING

1 128 909

1 128 909

–58 606

–58 606

1 070 303

1 070 303

1 6

EXTERNAL SERVICES

2 075 650

2 075 650

4 700

4 700

2 080 350

2 080 350

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

16 002

16 002

–7 650

–7 650

8 352

8 352

Title 1 — Total

Title 1 — Total

67 500 219

67 500 219

67 500 219

67 500 219

– 703 464

– 703 464

– 703 464

– 703 464

66 796 755

66 796 755

66 796 755

66 796 755

2

2

BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

7 296 730

7 296 730

59 906

59 906

7 356 636

7 356 636

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

6 453 026

6 453 026

101 636

101 636

6 554 662

6 554 662

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

513 669

513 669

–32 513

–32 513

481 156

481 156

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

263 319

263 319

–22 711

–22 711

240 608

240 608

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

2 5

MEETINGS EXPENDITURE

8 501

8 501

2 499

2 499

11 000

11 000

Title 2 — Total

Title 2 — Total

14 535 245

14 535 245

14 535 245

14 535 245

108 817

108 817

108 817

108 817

14 644 062

14 644 062

14 644 062

14 644 062

3

3

OPERATING EXPENDITURE — REACH

OPERATING EXPENDITURE — REACH

3 0

REACH

26 373 940

26 373 940

– 723 600

– 723 600

25 650 340

25 650 340

3 1

MULTIANNUAL ACTIVITIES

294 200

14 000

294 200

14 000

3 8

INTERNATIONAL ACTIVITIES

1 140 000

645 100

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

27 808 140

27 808 140

27 033 040

27 033 040

– 723 600

– 723 600

– 723 600

– 723 600

27 084 540

27 084 540

26 309 440

26 309 440

4

4

OPERATING EXPENDITURE — BIOCIDES

OPERATING EXPENDITURE — BIOCIDES

4 0

OPERATING EXPENDITURE — BIOCIDES

1 166 065

1 166 065

762 123

762 123

1 928 188

1 928 188

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

1 166 065

1 166 065

1 166 065

1 166 065

762 123

762 123

762 123

762 123

1 928 188

1 928 188

1 928 188

1 928 188

5

5

OPERATING EXPENDITURE — PIC

OPERATING EXPENDITURE — PIC

5 0

OPERATING EXPENDITURE — PIC

364 840

364 840

22 572

22 572

387 412

387 412

Title 5 — Total

Title 5 — Total

364 840

364 840

364 840

364 840

22 572

22 572

22 572

22 572

387 412

387 412

387 412

387 412

9

9

OTHER EXPENDITURE — RESERVE

OTHER EXPENDITURE — RESERVE

9 0

OTHER EXPENDITURE — RESERVE — REACH

Title 9 — Total

Title 9 — Total

GRAND TOTAL

GRAND TOTAL

111 374 509

111 374 509

110 599 409

110 599 409

– 533 552

– 533 552

– 533 552

– 533 552

110 840 957

110 840 957

110 065 857

110 065 857

Establishment plan

Establishment plan

| Category and career | Temporary posts |
| --- | --- |
| 2016 |
| Reach | Biocides | PIC |
| AD 16 | — | — | — |
| AD 15 | 1 | — | — |
| AD 14 | 4 | — | — |
| AD 13 | 15 | | — |
| AD 12 | 20 | 2 | — |
| AD 11 | 31 | 3 | — |
| AD 10 | 33 | 3 | — |
| AD 9 | 48 | 6 | — |
| AD 8 | 50 | 9 | 1 |
| AD 7 | 52 | 5 | — |
| AD 6 | 41 | 4 | — |
| AD 5 | 8 | — | — |
| Total AD | 303 | 32 | 1 |
| AST 11 | — | — | — |
| AST 10 | 0 | — | — |
| AST 9 | 6 | — | — |
| AST 8 | 9 | — | — |
| AST 7 | 12 | 1 | 2 |
| AST 6 | 16 | — | — |
| AST 5 | 31 | 3 | — |
| AST 4 | 12 | 2 | — |
| AST 3 | 19 | 1 | 3 |
| AST 2 | 7 | — | — |
| AST 1 | 5 | — | — |
| Total AST | 117 | 7 | 5 |
| Total | 420 | 39 | 6 |

Category and career

Temporary posts

2016

Reach

Biocides

PIC

AD 16

—

—

—

AD 15

1

—

—

AD 14

4

—

—

AD 13

15

—

AD 12

20

2

—

AD 11

31

3

—

AD 10

33

3

—

AD 9

48

6

—

AD 8

50

9

1

AD 7

52

5

—

AD 6

41

4

—

AD 5

8

—

—

Total AD

303

32

1

AST 11

—

—

—

AST 10

0

—

—

AST 9

6

—

—

AST 8

9

—

—

AST 7

12

1

2

AST 6

16

—

—

AST 5

31

3

—

AST 4

12

2

—

AST 3

19

1

3

AST 2

7

—

—

AST 1

5

—

—

Total AST

117

7

5

Total

Total

420

420

39

39

6

6

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