EN Official Journal of the European Union C 110/118

Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2015

(2015/C 110/24)

REVENUE

Title Chapter Heading Financial year 2015 Financial year 2014 Financial year 2013 1 REVENUE FROM FEES AND CHARGES 1 0 REVENUE FROM FEES AND CHARGES — REACH 14 417 061 25 139 004 85 800 139,— 1 1 REVENUE FROM FEES AND CHARGES — BIOCIDES 2 243 574 1 300 000 313 000,— 1 9 RESERVE 82 869 889 160 044 885 171 892 360,— Title 1 — Total 99 530 524 186 483 889 258 005 499,— 2 EUROPEAN UNION CONTRIBUTIONS 2 0 EUROPEAN UNION CONTRIBUTIONS 14 811 000 6 320 918 7 632 000,— Title 2 — Total 14 811 000 6 320 918 7 632 000,— 3 PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES 3 0 PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES 402 206 128 000 0,— Title 3 — Total 402 206 128 000 0,— 4 OTHER CONTRIBUTIONS 4 0 OTHERS CONTRIBUTIONS p.m. 177 057 177 057,— Title 4 — Total p.m. 177 057 177 057,— 5 ADMINISTRATIVE OPERATIONS 5 0 ADMINISTRATIVE OPERATIONS 425 000 1 750 000 3 283 104,— Title 5 — Total 425 000 1 750 000 3 283 104,— 6 CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS 6 0 CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS p.m. 1 247 000 1 024 424,— Title 6 — Total p.m. 1 247 000 1 024 424,— 9 ADMINISTRATIVE OPERATIONS 9 0 ADMINISTRATIVE OPERATIONS p.m. p.m. 0,— Title 9 — Total p.m. p.m. 0,— GRAND TOTAL 115 168 730 196 106 864 270 122 084,—

EXPENDITURE

Title Chapter Heading Appropriations 2015 Appropriations 2014 Outturn 2013 Commitments Payments Commitments Payments Commitments Payments 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 60 995 820 60 995 820 67 829 695 67 829 695 64 579 414,— 64 579 414,— 1 2 MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER 798 200 798 200 912 265 912 265 773 589,— 773 589,— 1 3 MISSIONS AND DUTY TRAVELS 60 000 60 000 50 000 50 000 44 088,— 44 088,— 1 4 SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE 2 228 520 2 228 520 2 060 143 2 060 143 545 734,— 545 734,— 1 5 TRAINING 1 400 000 1 400 000 1 250 975 1 250 975 1 228 103,— 1 228 103,— 1 6 EXTERNAL SERVICES 2 523 240 2 523 240 2 298 401 2 298 401 2 026 655,— 2 026 655,— 1 7 ENTERTAINMENT AND REPRESENTATION EXPENSES 20 000 20 000 19 360 19 360 4 144,— 4 144,— Title 1 — Total 68 025 780 68 025 780 74 420 839 74 420 839 69 201 727,— 69 201 727,— 2 BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 8 352 720 8 352 720 7 741 274 7 741 274 7 616 990,— 7 616 990,— 2 1 INFORMATION AND COMMUNICATION TECHNOLOGY 7 338 610 7 338 610 6 260 922 6 260 922 5 365 055,— 5 365 055,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 957 840 957 840 365 443 365 443 353 547,— 353 547,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 441 330 441 330 453 938 453 938 371 959,— 371 959,— 2 4 POSTAL CHARGES AND TELECOMMUNICATIONS — — — — 0,— 0,— 2 5 MEETINGS EXPENDITURE 6 550 6 550 18 097 18 097 4 970,— 4 970,— Title 2 — Total 17 097 050 17 097 050 14 839 674 14 839 674 13 712 521,— 13 712 521,— 3 OPERATING EXPENDITURE — REACH 3 0 REACH 28 013 200 28 013 200 22 184 910 22 184 910 19 031 446,— 19 031 446,— 3 1 MULTIANNUAL ACTIVITIES 316 800 102 500 115 200 10 613 113 100,— 113 100,— 3 8 INTERNATIONAL ACTIVITIES 120 000 362 000 1 333 565 385 877 107 900,— 107 900,— 3 9 IPA EXPENSES RELATED TO EARMARKED REVENUE p.m. p.m. p.m. p.m. 155 463,— 155 463,— Title 3 — Total 28 450 000 28 477 700 23 633 675 22 581 400 19 407 909,— 19 407 909,— 4 OPERATING EXPENDITURE — BIOCIDES 4 0 OPERATING EXPENDITURE — BIOCIDES 1 119 070 1 119 070 729 885 7 298 855 2 534 242,— 2 534 242,— 4 8 INTERNATIONAL ACTIVITIES p.m. p.m. p.m. p.m. 0,— 0,— 4 9 EARMARKED OPERATIONS — — 177 057 177 057 0,— 0,— Title 4 — Total 1 119 070 1 119 070 906 942 7 475 912 2 534 242,— 2 534 242,— 5 OPERATING EXPENDITURE — PIC 5 0 OPERATING EXPENDITURE — PIC 449 130 449 130 488 118 488 118 1 141 445,— 1 141 445,— Title 5 — Total 449 130 449 130 488 118 488 118 1 141 445,— 1 141 445,— 9 OTHER EXPENDITURE — RESERVE 9 0 OTHER EXPENDITURE — RESERVE — REACH — — 82 869 889 82 869 889 162 712 070,— 162 712 070,— Title 9 — Total — — 82 869 889 82 869 889 162 712 070,— 162 712 070,— GRAND TOTAL 115 141 030 115 168 730 197 159 137 202 675 832 268 709 914,— 268 709 914,—

Establishment plan