Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2015
Date: 2015-03-31
Institutions: European Chemicals Agency
Subjects: EU expenditure, European Chemicals Agency, amending budget, budgetary resources, publication of accounts








C_2015110EN.01011801.xml










31.3.2015   


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









Category and career


Temporary posts




2015




REACH


Biocides


PIC




AD 16


—


—


—




AD 15


1


—


—




AD 14


4


—


—




AD 13


14


1


—




AD 12


23


2


—




AD 11


29


3


—




AD 10


31


4


—




AD 9


48


7


—




AD 8


48


12


1




AD 7


48


6


—




AD 6


53


4


—




AD 5


9


—


—




Total AD


308


39


1




AST 11


—


—


—




AST 10


1


—


—




AST 9


7


—


—




AST 8


8


—


—




AST 7


12


1


2




AST 6


16


—


—




AST 5


29


3


—




AST 4


16


2


—




AST 3


18


3


3




AST 2


10


—


—




AST 1


5


—


—




Total AST


122


9


5





Total




430




48




6