Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2013 — amending budget No 3
Date: 2014-02-28
Institutions: European Chemicals Agency
Subjects: EU expenditure, European Chemicals Agency, amending budget, budgetary resources, financial year, publication of accounts








C_2014058EN.01002901.xml










28.2.2014   


EN


Official Journal of the European Union


C 58/29





Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2013 — amending budget No 3
(2014/C 58/07)

REVENUE










Title
Chapter


Heading


Budget 2013


Amending budget No 3


New amount





1






REVENUE FROM FEES AND CHARGES





1 0


REVENUE FROM FEES AND CHARGES — REACH


86 244 640


 


86 244 640




1 1


REVENUE FROM FEES AND CHARGES — BIOCIDES


150 000


 


150 000




1 9


RESERVE


171 892 360


 


171 892 360




 



Title 1 — Total




258 287 000



 



258 287 000






2






EUROPEAN UNION CONTRIBUTIONS





2 0


EUROPEAN UNION CONTRIBUTIONS


7 632 000


 


7 632 000




 



Title 2 — Total




7 632 000



 



7 632 000






3






PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY'S ACTIVITIES





3 0


PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY'S ACTIVITIES


p.m.


 


p.m.




 



Title 3 — Total




p.m.



 



p.m.






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


3 425 000


 


3 425 000




 



Title 5 — Total




3 425 000



 



3 425 000






6






CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS





6 0


CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS


1 114 324


 


1 114 324




 



Title 6 — Total




1 114 324



 



1 114 324






9






ADMINISTRATIVE OPERATIONS





9 0


ADMINISTRATIVE OPERATIONS


p.m.


 


p.m.




 



Title 9 — Total




p.m.



 



p.m.





 



GRAND TOTAL




270 458 324



 



270 458 324






EXPENDITURE













Title
Chapter


Heading


Appropriations 2013


Amending budget No 3


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments





1






STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


69 652 700


69 652 700


–4 963 553


–4 963 553


64 689 147


64 689 147




1 2


MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER


1 377 200


1 377 200


– 510 462


– 510 462


866 738


866 738




1 3


MISSIONS AND DUTY TRAVELS


50 000


50 000


 


 


50 000


50 000




1 4


SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE


856 000


856 000


– 235 739


– 235 739


620 261


620 261




1 5


TRAINING


1 365 000


1 365 000


71 880


71 880


1 436 880


1 436 880




1 6


EXTERNAL SERVICES


1 679 300


1 679 300


425 953


425 953


2 105 253


2 105 253




1 7


ENTERTAINEMENT AND REPRESENTATION EXPENSES


34 800


34 800


–27 989


–27 989


6 811


6 811




 



Title 1 — Total




75 015 000




75 015 000




–5 239 910




–5 239 910




69 775 090




69 775 090






2






BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


9 570 200


9 570 200


–1 837 787


–1 837 787


7 732 413


7 732 413




2 1


INFORMATION AND COMMUNICATION TECHNOLOGY


5 403 700


5 403 700


33 430


33 430


5 437 130


5 437 130




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


393 600


393 600


39 902


39 902


433 502


433 502




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


483 300


483 300


– 101 865


– 101 865


381 435


381 435




2 4


POSTAL CHARGES AND TELECOMMUNICATIONS


 


 


 


 


 


 




2 5


MEETINGS EXPENDITURE


7 000


7 000


 


 


7 000


7 000




 



Title 2 — Total




15 857 800




15 857 800




–1 866 320




–1 866 320




13 991 480




13 991 480






3






OPERATING EXPENDITURE — REACH





3 0


REACH


23 117 000


23 117 000


–3 428 300


–3 428 300


19 688 700


19 688 700




3 1


MULTIANNUAL ACTIVITIES


 


 


 


 


 


 




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


440 000


790 830


– 270 500


– 270 500


169 500


520 330




3 9


IPA EXPENSES RELATED TO EARMARKED REVENUE


47 324


47 324


 


 


47 324


47 324




 



Title 3 — Total




23 604 324




23 955 154




–3 698 800




–3 698 800




19 905 524




20 256 354






4






OPERATING EXPENDITURE — BIOCIDES





4 0


OPERATING EXPENDITURE — BIOCIDES


2 201 300


2 201 300


371 705


371 705


2 573 005


2 573 005




4 8


INTERNATIONAL ACTIVITIES


39 900


39 900


–39 385


–39 385


515


515




4 9


EARMARKED OPERATIONS


 


 


 


 


 


 




 



Title 4 — Total




2 241 200




2 241 200




332 320




332 320




2 573 520




2 573 520






5






OPERATING EXPENDITURE — PIC





5 0


OPERATING EXPENDITURE — PIC


935 100


935 100


214 710


214 710


1 149 810


1 149 810




 



Title 5 — Total




935 100




935 100




214 710




214 710




1 149 810




1 149 810






9






OTHER EXPENDITURE — RESERVE





9 0


OTHER EXPENDITURE — RESERVE — REACH


152 454 070


152 454 070


10 258 000


10 258 000


162 712 070


162 712 070




 



Title 9 — Total




152 454 070




152 454 070




10 258 000




10 258 000




162 712 070




162 712 070





 



GRAND TOTAL




270 107 494




270 458 324




0




0




270 107 494




270 458 324