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

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

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

Establishment plan