Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2014 — Amending Budget No 1
Date: 2014-09-18
Institutions: European Chemicals Agency
Subjects: EU expenditure, European Chemicals Agency, amending budget, budgetary resources, publication of accounts








C_2014322EN.01003001.xml










18.9.2014   


EN


Official Journal of the European Union


C 322/30





Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2014 — Amending Budget No 1
2014/C 322/09

REVENUE










Title
Chapter


Heading


Budget 2014


Amending budget No 1


New amount





1






REVENUE FROM FEES AND CHARGES





1 0


REVENUE FROM FEES AND CHARGES — REACH


20 078 200


 


20 078 200




1 1


REVENUE FROM FEES AND CHARGES — BIOCIDES


4 200 000


–1 000 000


3 200 000




1 9


RESERVE


162 712 070


–2 667 185


160 044 885




 



Title 1 — Total




186 990 270




–3 667 185




183 323 085






2






EUROPEAN UNION CONTRIBUTIONS





2 0


EUROPEAN UNION CONTRIBUTIONS


6 361 418


 


6 361 418




 



Title 2 — Total




6 361 418



 



6 361 418






3






PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES





3 0


PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES


128 000


 


128 000




 



Title 3 — Total




128 000



 



128 000






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


1 750 000


 


1 750 000




 



Title 5 — Total




1 750 000



 



1 750 000






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




195 229 688




–3 490 128




191 739 560






EXPENDITURE













Title
Chapter


Heading


Appropriations 2014


Amending budget No 1


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments





1






STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


66 861 177


66 861 177


–15 185


–15 185


66 845 992


66 845 992




1 2


MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER


1 290 600


1 290 600


– 165 875


– 165 875


1 124 725


1 124 725




1 3


MISSIONS AND DUTY TRAVELS


50 000


50 000


 


 


50 000


50 000




1 4


SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE


2 351 273


2 351 273


–1 500


–1 500


2 349 773


2 349 773




1 5


TRAINING


1 728 975


1 728 975


–8 400


–8 400


1 720 575


1 720 575




1 6


EXTERNAL SERVICES


2 588 034


2 588 034


– 114 600


– 114 600


2 473 434


2 473 434




1 7


ENTERTAINEMENT AND REPRESENTATION EXPENSES


34 800


34 800


– 440


– 440


34 360


34 360




 



Title 1 — Total




74 904 859




74 904 859




– 306 000




– 306 000




74 598 859




74 598 859






2






BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


8 392 725


8 392 725


–50 733


–50 733


8 341 992


8 341 992




2 1


INFORMATION AND COMMUNICATION TECHNOLOGY


6 492 950


6 492 950


 


 


6 492 950


6 492 950




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


393 005


393 005


 


 


393 005


393 005




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


318 535


318 535


50 733


50 733


369 268


369 268




2 4


POSTAL CHARGES AND TELECOMMUNICATIONS


 


 


 


 


 


 




2 5


MEETINGS EXPENDITURE


9 960


9 960


 


 


9 960


9 960




 



Title 2 — Total




15 607 175




15 607 175



 


 



15 607 175




15 607 175






3






OPERATING EXPENDITURE — REACH





3 0


REACH


25 420 400


25 420 400


 


 


25 420 400


25 420 400




3 1


MULTIANNUAL ACTIVITIES


211 200


211 200


 


 


211 200


211 200




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


 


 


500 075


400 000




3 9


IPA EXPENSES RELATED TO EARMARKED REVENUE


—


—


 


 


—


—




 



Title 3 — Total




26 131 675




26 031 600



 


 



26 131 675




26 031 600






4






OPERATING EXPENDITURE — BIOCIDES





4 0


OPERATING EXPENDITURE — BIOCIDES


1 709 885


1 709 885


– 694 000


– 694 000


1 015 885


1 015 885




4 8


INTERNATIONAL ACTIVITIES


—


—


 


 


—


—




4 9


EARMARKED OPERATIONS


 


 


177 057


177 057


177 057


177 057




 



Title 4 — Total




1 709 885




1 709 885




– 516 943




– 516 943




1 192 942




1 192 942






5






OPERATING EXPENDITURE — PIC





5 0


OPERATING EXPENDITURE — PIC


537 099


537 099


 


 


537 099


537 099




 



Title 5 — Total




537 099




537 099



 


 



537 099




537 099






9






OTHER EXPENDITURE — RESERVE





9 0


OTHER EXPENDITURE — RESERVE — REACH


76 650 270


76 650 270


–2 667 175


–2 667 175


73 983 095


73 983 095




 



Title 9 — Total




76 650 270




76 650 270




–2 667 175




–2 667 175




73 983 095




73 983 095





 



GRAND TOTAL




195 540 963




195 440 888




–3 490 118




–3 490 118




192 050 845




191 950 770