Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2014 — amending budget No 2
Date: 2015-03-31
Institutions: European Chemicals Agency
Subjects: EU expenditure, European Chemicals Agency, amending budget, budgetary resources, publication of accounts








C_2015110EN.01021401.xml










31.3.2015   


EN


Official Journal of the European Union


C 110/214





Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2014 — amending budget No 2
(2015/C 110/45)

REVENUE










Title
Chapter


Heading


Budget 2014


Amending budget No 2


New amount





1






REVENUE FROM FEES AND CHARGES





1 0


REVENUE FROM FEES AND CHARGES — REACH


20 078 200


5 060 804


25 139 004




1 1


REVENUE FROM FEES AND CHARGES — BIOCIDES


3 200 000


–1 900 000


1 300 000




1 9


RESERVE


160 044 885


 


160 044 885




 



Title 1 — Total




183 323 085




3 160 804




186 483 889






2






EUROPEAN UNION CONTRIBUTIONS





2 0


EUROPEAN UNION CONTRIBUTIONS


6 361 418


–40 500


6 320 918




 



Title 2 — Total




6 361 418




–40 500




6 320 918






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


177 057


 


177 057




 



Title 4 — Total




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.


1 247 000


1 247 000




 



Title 6 — Total




p.m.




1 247 000




1 247 000






9






ADMINISTRATIVE OPERATIONS





9 0


ADMINISTRATIVE OPERATIONS


p.m.


 


p.m.




 



Title 9 — Total




p.m.



 



p.m.





 



GRAND TOTAL




191 739 560




4 367 304




196 106 864






EXPENDITURE













Title
Chapter


Heading


Appropriations 2014


Amending budget No 2


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments





1






STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


68 264 695


68 264 695


– 435 000


– 435 000


67 829 695


67 829 695




1 2


MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER


1 042 265


1 042 265


– 130 000


– 130 000


912 265


912 265




1 3


MISSIONS AND DUTY TRAVELS


50 000


50 000


 


 


50 000


50 000




1 4


SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE


2 302 143


2 302 143


– 242 000


– 242 000


2 060 143


2 060 143




1 5


TRAINING


1 380 975


1 380 975


– 130 000


– 130 000


1 250 975


1 250 975




1 6


EXTERNAL SERVICES


2 463 402


2 463 402


– 165 000


– 165 000


2 298 402


2 298 402




1 7


ENTERTAINEMENT AND REPRESENTATION EXPENSES


19 360


19 360


 


 


19 360


19 360




 



Title 1 — Total




75 522 840




75 522 840




–1 102 000




–1 102 000




74 420 840




74 420 840






2






BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


8 188 274


8 188 274


– 447 000


– 447 000


7 741 274


7 741 274




2 1


INFORMATION AND COMMUNICATION TECHNOLOGY


6 561 422


6 561 422


– 300 500


– 300 500


6 260 922


6 260 922




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


385 443


385 443


–20 000


–20 000


365 443


365 443




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


453 938


453 938


 


 


453 938


453 938




2 4


POSTAL CHARGES AND TELECOMMUNICATIONS


 


 


 


 


 


 




2 5


MEETINGS EXPENDITURE


18 097


18 097


 


 


18 097


18 097




 



Title 2 — Total




15 607 174




15 607 174




– 767 500




– 767 500




14 839 674




14 839 674






3






OPERATING EXPENDITURE — REACH





3 0


REACH


23 789 910


23 789 910


–1 605 000


–1 605 000


22 184 910


22 184 910




3 1


MULTIANNUAL ACTIVITIES


115 200


10 613


 


 


115 200


10 613




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


1 333 565


1 126 877


 


– 741 000


1 333 565


385 877




3 9


IPA EXPENSES RELATED TO EARMARKED REVENUE


—


—


 


 


—


—




 



Title 3 — Total




25 238 675




24 927 400




–1 605 000




–2 346 000




23 633 675




22 581 400






4






OPERATING EXPENDITURE — BIOCIDES





4 0


OPERATING EXPENDITURE — BIOCIDES


1 015 885


1 015 885


– 286 000


– 286 000


729 885


729 885




4 8


INTERNATIONAL ACTIVITIES


—


—


 


 


—


—




4 9


EARMARKED OPERATIONS


177 057


177 057


 


 


177 057


177 057




 



Title 4 — Total




1 192 942




1 192 942




– 286 000




– 286 000




906 942




906 942






5






OPERATING EXPENDITURE — PIC





5 0


OPERATING EXPENDITURE — PIC


506 118


506 118


–18 000


–18 000


488 118


488 118




 



Title 5 — Total




506 118




506 118




–18 000




–18 000




488 118




488 118






9






OTHER EXPENDITURE — RESERVE





9 0


OTHER EXPENDITURE — RESERVE — REACH


73 983 085


73 983 085


8 886 804


8 886 804


82 869 889


82 869 889




 



Title 9 — Total




73 983 085




73 983 085




8 886 804




8 886 804




82 869 889




82 869 889





 



GRAND TOTAL




192 050 834




191 739 559




5 108 304




4 367 304




197 159 138




196 106 863