Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2014
Date: 2014-03-28
Institutions: European Chemicals Agency
Subjects: EU expenditure, European Chemicals Agency, budgetary resources, publication of accounts








C_2014090EN.01013101.xml










28.3.2014   


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









Category and career


Temporary posts




2014




REACH


Biocides


PIC




AD 16


—


—


—




AD 15


1


—


—




AD 14


3


—


—




AD 13


13


1


—




AD 12


23


2


—




AD 11


28


3


—




AD 10


28


4


—




AD 9


45


7


—




AD 8


50


12


1




AD 7


42


6


—




AD 6


69


4


—




AD 5


11


—


—




Total AD


313


39


1




AST 11


—


—


—




AST 10


1


—


—




AST 9


7


—


—




AST 8


9


—


—




AST 7


13


1


2




AST 6


16


—


—




AST 5


25


2


—




AST 4


22


3


—




AST 3


17


3


3




AST 2


13


—


—




AST 1


5


—


—




Total AST


128


9


5





Total




441




48




6