EN Official Journal of the European Union C 415/12

Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2017 — amending budget No 1

(2017/C 415/04)

REVENUE

Title Chapter Heading Budget 2017 Amending budget No 1 New amount 1 REVENUE FROM FEES AND CHARGES 1 0 REVENUE FROM FEES AND CHARGES — REACH 26 476 500 5 187 789 31 664 289 1 1 REVENUE FROM FEES AND CHARGES — BIOCIDES 5 771 300 1 716 700 7 488 000 1 9 RESERVE — — Title 1 — Total 32 247 800 6 904 489 39 152 289 2 EUROPEAN UNION CONTRIBUTIONS 2 0 EUROPEAN UNION CONTRIBUTIONS 75 172 500 –5 832 202 69 340 298 Title 2 — Total 75 172 500 –5 832 202 69 340 298 3 PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES 3 0 PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES 1 803 090 – 161 940 1 641 150 Title 3 — Total 1 803 090 – 161 940 1 641 150 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 p.m. p.m. Title 5 — Total p.m. p.m. 6 CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS 6 0 CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS 600 000 600 000 Title 6 — Total 600 000 600 000 9 ADMINISTRATIVE OPERATIONS 9 0 ADMINISTRATIVE OPERATIONS p.m. p.m. Title 9 — Total p.m. p.m. GRAND TOTAL 109 823 390 910 347 110 733 737

EXPENDITURE

Title Chapter Heading Appropriations 2017 Amending budget No 1 New amount Commitments Payments Commitments Payments Commitments Payments 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 63 249 757 63 249 757 411 559 411 559 63 661 316 63 661 316 1 2 MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER 688 801 688 801 – 146 535 – 146 535 542 266 542 266 1 3 MISSIONS AND DUTY TRAVELS 60 000 60 000 60 000 60 000 1 4 SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE 1 920 667 1 920 667 – 138 197 – 138 197 1 782 470 1 782 470 1 5 TRAINING 1 150 332 1 150 332 –77 877 –77 877 1 072 455 1 072 455 1 6 EXTERNAL SERVICES 2 015 733 2 015 733 147 355 147 355 2 163 088 2 163 088 1 7 ENTERTAINMENT AND REPRESENTATION EXPENSES 20 000 20 000 –2 989 –2 989 17 011 17 011 Title 1 — Total 69 105 290 69 105 290 193 316 193 316 69 298 606 69 298 606 2 BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 7 459 243 7 459 243 193 596 193 596 7 652 839 7 652 839 2 1 INFORMATION AND COMMUNICATION TECHNOLOGY 6 969 820 6 969 820 – 216 821 – 216 821 6 752 999 6 752 999 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 371 073 371 073 –59 759 –59 759 311 314 311 314 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 279 695 279 695 161 161 279 856 279 856 2 4 POSTAL CHARGES AND TELECOMMUNICATIONS p.m. p.m. p.m. p.m. 2 5 MEETINGS EXPENDITURE 6 000 6 000 –1 500 –1 500 4 500 4 500 Title 2 — Total 15 085 831 15 085 831 –84 323 –84 323 15 001 508 15 001 508 3 OPERATING EXPENDITURE — REACH 3 0 REACH 21 291 402 21 291 402 – 270 668 – 270 668 21 020 734 21 020 734 3 1 MULTIANNUAL ACTIVITIES 1 188 600 336 243 – 356 155 –85 427 832 445 250 816 3 8 INTERNATIONAL ACTIVITIES 300 000 1 100 140 –15 328 300 000 1 084 812 3 9 EARMARKED OPERATIONS 600 000 600 000 600 000 600 000 Title 3 — Total 23 380 002 23 327 785 – 626 823 – 371 423 22 753 179 22 956 362 4 OPERATING EXPENDITURE — BIOCIDES 4 0 OPERATING EXPENDITURE — BIOCIDES 1 967 208 1 967 208 1 118 394 1 118 394 3 085 602 3 085 602 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 1 967 208 1 967 208 1 118 394 1 118 394 3 085 602 3 085 602 5 OPERATING EXPENDITURE — PIC 5 0 OPERATING EXPENDITURE — PIC 337 276 337 276 54 383 54 383 391 659 391 659 Title 5 — Total 337 276 337 276 54 383 54 383 391 659 391 659 9 OTHER EXPENDITURE — RESERVE 9 0 OTHER EXPENDITURE — RESERVE — REACH — — — — Title 9 — Total — — — — GRAND TOTAL 109 875 607 109 823 390 654 947 910 347 110 530 554 110 733 737

Establishment plan