EN Official Journal of the European Union C 113/117

Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2016

(2016/C 113/24)

REVENUE

Title Chapter Heading Financial year 2016 Financial year 2015 Financial year 2014 1 REVENUE FROM FEES AND CHARGES 1 0 REVENUE FROM FEES AND CHARGES — REACH 24 056 019 22 028 276 25 950 885,— 1 1 REVENUE FROM FEES AND CHARGES — BIOCIDES 4 000 000 5 013 000 1 265 774,— 1 9 RESERVE 5 500 000 87 189 692 160 044 885,— Title 1 — Total 33 556 019 114 230 968 187 261 544,— 2 EUROPEAN UNION CONTRIBUTIONS 2 0 EUROPEAN UNION CONTRIBUTIONS 71 612 000 5 034 000 6 361 418,— Title 2 — Total 71 612 000 5 034 000 6 361 418,— 3 PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES 3 0 PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES 2 199 290 307 791 152 205,— Title 3 — Total 2 199 290 307 791 152 205,— 4 OTHER CONTRIBUTIONS 4 0 OTHERS CONTRIBUTIONS p.m. p.m. 177 057,— Title 4 — Total p.m. p.m. 177 057,— 5 ADMINISTRATIVE OPERATIONS 5 0 ADMINISTRATIVE OPERATIONS p.m. 724 627 1 820 488,— Title 5 — Total p.m. 724 627 1 820 488,— 6 CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS 6 0 CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS p.m. 300 000 1 244 421,— Title 6 — Total p.m. 300 000 1 244 421,— 9 ADMINISTRATIVE OPERATIONS 9 0 ADMINISTRATIVE OPERATIONS p.m. p.m. 0,— Title 9 — Total p.m. p.m. 0,— GRAND TOTAL 107 367 309 120 597 386 197 017 133,—

EXPENDITURE

Title Chapter Heading Appropriations 2016 Appropriations 2015 Outturn 2014 Commitments Payments Commitments Payments Commitments Payments 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 60 620 000 60 620 000 65 443 913 65 443 913 66 372 117,— 66 372 117,— 1 2 MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER 880 600 880 600 703 138 703 138 838 727,— 838 727,— 1 3 MISSIONS AND DUTY TRAVELS 60 200 60 200 52 020 52 020 45 094,— 45 094,— 1 4 SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE 2 095 800 2 095 800 1 969 000 1 969 000 1 859 612,— 1 859 612,— 1 5 TRAINING 1 134 909 1 134 909 1 487 120 1 487 120 1 124 643,— 1 124 643,— 1 6 EXTERNAL SERVICES 2 082 800 2 082 800 2 129 500 2 129 500 2 118 311,— 2 118 311,— 1 7 ENTERTAINMENT AND REPRESENTATION EXPENSES 20 100 20 100 10 089 10 089 6 310,— 6 310,— Title 1 — Total 66 894 409 66 894 409 71 794 780 71 794 780 72 364 814,— 72 364 814,— 2 BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 7 604 100 7 604 100 7 992 130 7 992 130 7 640 117,— 7 640 117,— 2 1 INFORMATION AND COMMUNICATION TECHNOLOGY 7 066 200 7 066 200 7 479 071 7 479 071 6 112 125,— 6 112 125,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 333 700 333 700 849 960 849 960 287 410,— 287 410,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 310 900 310 900 303 503 303 503 328 976,— 328 976,— 2 4 POSTAL CHARGES AND TELECOMMUNICATIONS — — 2 5 MEETINGS EXPENDITURE 8 700 8 700 8 810 8 810 14 257,— 14 257,— Title 2 — Total 15 323 600 15 323 600 16 633 474 16 633 474 14 382 885,— 14 382 885,— 3 OPERATING EXPENDITURE — REACH 3 0 REACH 22 993 900 22 993 900 23 085 700 23 085 700 21 439 119,— 21 439 119,— 3 1 MULTIANNUAL ACTIVITIES 132 700 14 000 37 700 207 000 114 521,— 10 613,— 3 8 INTERNATIONAL ACTIVITIES 1 100 000 779 000 154 900 341 000 1 333 539,— 385 635,— 3 9 IPA EXPENSES RELATED TO EARMARKED REVENUE p.m. p.m. 300 000 300 000 101 793,— 101 793,— Title 3 — Total 24 226 600 23 786 900 23 578 300 23 933 700 22 988 972,— 21 937 160,— 4 OPERATING EXPENDITURE — BIOCIDES 4 0 OPERATING EXPENDITURE — BIOCIDES 1 070 200 1 070 200 2 257 157 2 257 157 708 970,— 708 970,— 4 8 INTERNATIONAL ACTIVITIES p.m. p.m. p.m. p.m. 0,— 0,— 4 9 EARMARKED OPERATIONS p.m. p.m. — — 1 364,— 1 364,— Title 4 — Total 1 070 200 1 070 200 2 257 157 2 257 157 710 334,— 710 334,— 5 OPERATING EXPENDITURE — PIC 5 0 OPERATING EXPENDITURE — PIC 292 200 292 200 449 130 449 130 470 032,— 470 032,— Title 5 — Total 292 200 292 200 449 130 449 130 470 032,— 470 032,— 9 OTHER EXPENDITURE — RESERVE 9 0 OTHER EXPENDITURE — RESERVE — REACH 5 529 145 5 529 145 82 869 889,— 82 869 889,— Title 9 — Total 5 529 145 5 529 145 82 869 889,— 82 869 889,— GRAND TOTAL 107 807 009 107 367 309 120 241 986 120 597 386 193 786 926,— 192 735 114,—

Establishment plan