EN Official Journal of the European Union C 90/131

Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2014

(2014/C 90/24)

REVENUE

Title Chapter Heading Financial year 2014 Financial year 2013 Financial year 2012 1 REVENUE FROM FEES AND CHARGES 1 0 REVENUE FROM FEES AND CHARGES — REACH 20 078 200 86 244 640 26 611 825,— 1 1 REVENUE FROM FEES AND CHARGES — BIOCIDES 4 200 000 150 000 0,— 1 9 RESERVE 162 712 070 171 892 360 230 198 367,— Title 1 — Total 186 990 270 258 287 000 256 810 192,— 2 EUROPEAN UNION CONTRIBUTIONS 2 0 EUROPEAN UNION CONTRIBUTIONS 6 361 418 7 632 000 4 684 040,— Title 2 — Total 6 361 418 7 632 000 4 684 040,— 3 PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY'S ACTIVITIES 3 0 PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY'S ACTIVITIES 128 000 0 0,— Title 3 — Total 128 000 0 0,— 4 OTHER CONTRIBUTIONS 4 0 OTHERS CONTRIBUTIONS p.m. 0 0,— Title 4 — Total p.m. 0 0,— 5 ADMINISTRATIVE OPERATIONS 5 0 ADMINISTRATIVE OPERATIONS 1 750 000 3 425 000 3 912 675,— Title 5 — Total 1 750 000 3 425 000 3 912 675,— 6 CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS 6 0 CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS p.m. 1 114 324 185 676,— Title 6 — Total p.m. 1 114 324 185 676,— 9 ADMINISTRATIVE OPERATIONS 9 0 ADMINISTRATIVE OPERATIONS p.m. 0 0,— Title 9 — Total p.m. 0 0,— GRAND TOTAL 195 229 688 270 458 324 265 592 583,—

EXPENDITURE

Title Chapter Heading Appropriations 2014 Appropriations 2013 Outturn 2012 Commitments Payments Commitments Payments Commitments Payments 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 66 861 177 66 861 177 64 689 147 64 689 147 54 596 431,— 54 596 431,— 1 2 MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER 1 290 600 1 290 600 866 738 866 738 1 102 780,— 1 102 780,— 1 3 MISSIONS AND DUTY TRAVELS 50 000 50 000 50 000 50 000 36 053,— 36 053,— 1 4 SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE 2 351 273 2 351 273 620 261 620 261 420 704,— 420 704,— 1 5 TRAINING 1 728 975 1 728 975 1 436 880 1 436 880 914 210,— 914 210,— 1 6 EXTERNAL SERVICES 2 588 034 2 588 034 2 105 253 2 105 253 987 362,— 987 362,— 1 7 ENTERTAINEMENT AND REPRESENTATION EXPENSES 34 800 34 800 6 811 6 811 4 249,— 4 249,— Title 1 — Total 74 904 859 74 904 859 69 775 090 69 775 090 58 061 789,— 58 061 789,— 2 BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 8 392 725 8 392 725 7 732 413 7 732 413 7 754 711,— 7 754 711,— 2 1 INFORMATION AND COMMUNICATION TECHNOLOGY 6 492 950 6 492 950 5 437 130 5 437 130 2 911 616,— 2 911 616,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 393 005 393 005 433 502 433 502 206 869,— 206 869,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 318 535 318 535 381 435 381 435 485 002,— 485 002,— 2 4 POSTAL CHARGES AND TELECOMMUNICATIONS 2 5 MEETINGS EXPENDITURE 9 960 9 960 7 000 7 000 4 387,— 4 387,— Title 2 — Total 15 607 175 15 607 175 13 991 480 13 991 480 11 362 585,— 11 362 585,— 3 OPERATING EXPENDITURE — REACH 3 0 REACH 25 420 400 25 420 400 19 688 700 19 688 700 10 858 307,— 10 858 307,— 3 1 MULTIANNUAL ACTIVITIES 211 200 p.m. — — 3 2 COMMUNICATION 3 3 THE COMMITTEES AND THE FORUM 3 4 IT SUPPORT FOR REACH OPERATIONS 3 5 REACH OPERATIONS 3 6 BOARD OF APPEAL 3 7 ACTIVITIES WITH OTHER INSTITUTIONS AND MEMBER STATES 3 8 INTERNATIONAL ACTIVITIES 500 075 400 000 169 500 520 330 300 191,— 300 191,— 3 9 IPA EXPENSES RELATED TO EARMARKED REVENUE — — 47 324 47 324 3 564,— 3 564,— Title 3 — Total 26 131 675 25 820 400 19 905 524 20 256 354 11 162 062,— 11 162 062,— 4 OPERATING EXPENDITURE — BIOCIDES 4 0 OPERATING EXPENDITURE — BIOCIDES 1 709 885 1 709 885 2 573 005 2 573 005 350 371,— 350 371,— 4 8 INTERNATIONAL ACTIVITIES — — 515 515 5 178,— 5 178,— 4 9 EARMARKED OPERATIONS 877 081,— 877 081,— Title 4 — Total 1 709 885 1 709 885 2 573 520 2 573 520 1 232 630,— 1 232 630,— 5 OPERATING EXPENDITURE — PIC 5 0 OPERATING EXPENDITURE — PIC 537 099 537 099 1 149 810 1 149 810 118 374,— 118 374,— Title 5 — Total 537 099 537 099 1 149 810 1 149 810 118 374,— 118 374,— 9 OTHER EXPENDITURE — RESERVE 9 0 OTHER EXPENDITURE — RESERVE — REACH 76 650 270 76 650 270 162 712 070 162 712 070 0,— 0,— Title 9 — Total 76 650 270 76 650 270 162 712 070 162 712 070 0,— 0,— GRAND TOTAL 195 540 963 195 229 688 270 107 496 270 458 324 81 937 440,— 81 937 440,—

Establishment plan