Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2015 — amending budget No 1
Date: 2015-09-17
Institutions: European Chemicals Agency
Subjects: EU expenditure, European Chemicals Agency, amending budget, budgetary resources, publication of accounts








C_2015307EN.01002201.xml










17.9.2015   


EN


Official Journal of the European Union


C 307/22





Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2015 — amending budget No 1
(2015/C 307/07)

REVENUE










Title
Chapter


Heading


Budget 2015


Amending budget No 1


New amount





1






REVENUE FROM FEES AND CHARGES





1 0


REVENUE FROM FEES AND CHARGES — REACH


14 417 061


5 840 008


20 257 069




1 1


REVENUE FROM FEES AND CHARGES — BIOCIDES


2 243 574


 


2 243 574




1 9


RESERVE


82 869 889


4 319 803


87 189 692




 



Title 1 — Total




99 530 524




10 159 811




109 690 335






2






EUROPEAN UNION CONTRIBUTIONS





2 0


EUROPEAN UNION CONTRIBUTIONS


14 811 000


–7 800 000


7 011 000




 



Title 2 — Total




14 811 000




–7 800 000




7 011 000






3






PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES





3 0


PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES


402 206


–94 415


307 791




 



Title 3 — Total




402 206




–94 415




307 791






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


425 000


–55 000


370 000




 



Title 5 — Total




425 000




–55 000




370 000






6






CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS





6 0


CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS


p.m.


300 000


300 000




 



Title 6 — Total




p.m.




300 000




300 000






9






ADMINISTRATIVE OPERATIONS





9 0


ADMINISTRATIVE OPERATIONS


p.m.


 


p.m.




 



Title 9 — Total




p.m.



 



p.m.





 



GRAND TOTAL




115 168 730




2 510 396




117 679 126






EXPENDITURE













Title
Chapter


Heading


Appropriations 2015


Amending budget No 1


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments





1






STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


60 995 820


60 995 820


– 742 000


– 742 000


60 253 820


60 253 820




1 2


MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER


798 200


798 200


 


 


798 200


798 200




1 3


MISSIONS AND DUTY TRAVELS


60 000


60 000


1 020


1 020


61 020


61 020




1 4


SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE


2 228 520


2 228 520


28 480


28 480


2 257 000


2 257 000




1 5


TRAINING


1 400 000


1 400 000


–41 160


–41 160


1 358 840


1 358 840




1 6


EXTERNAL SERVICES


2 523 240


2 523 240


2 660


2 660


2 525 900


2 525 900




1 7


ENTERTAINMENT AND REPRESENTATION EXPENSES


20 000


20 000


 


 


20 000


20 000




 



Title 1 — Total




68 025 780




68 025 780




– 751 000




– 751 000




67 274 780




67 274 780






2






BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


8 352 720


8 352 720


– 335 900


– 335 900


8 016 820


8 016 820




2 1


INFORMATION AND COMMUNICATION TECHNOLOGY


7 338 610


7 338 610


– 454 533


– 454 533


6 884 077


6 884 077




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


957 840


957 840


– 100 000


– 100 000


857 840


857 840




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


441 330


441 330


–24 827


–24 827


416 503


416 503




2 4


POSTAL CHARGES AND TELECOMMUNICATIONS


—


—


 


 


—


—




2 5


MEETINGS EXPENDITURE


6 550


6 550


2 260


2 260


8 810


8 810




 



Title 2 — Total




17 097 050




17 097 050




– 913 000




– 913 000




16 184 050




16 184 050






3






OPERATING EXPENDITURE — REACH





3 0


REACH


28 013 200


28 013 200


–3 532 500


–3 532 500


24 480 700


24 480 700




3 1


MULTIANNUAL ACTIVITIES


316 800


102 500


– 211 200


 


105 600


102 500




3 8


INTERNATIONAL ACTIVITIES


120 000


362 000


 


 


120 000


362 000




3 9


IPA EXPENSES RELATED TO EARMARKED REVENUE


p.m.


p.m.


300 000


300 000


300 000


300 000




 



Title 3 — Total




28 450 000




28 477 700




–3 443 700




–3 232 500




25 006 300




25 245 200






4






OPERATING EXPENDITURE — BIOCIDES





4 0


OPERATING EXPENDITURE — BIOCIDES


1 119 070


1 119 070


141 925


141 925


1 260 995


1 260 995




4 8


INTERNATIONAL ACTIVITIES


p.m.


p.m.


 


 


p.m.


p.m.




4 9


EARMARKED OPERATIONS


p.m.


p.m.


 


 


p.m.


p.m.




 



Title 4 — Total




1 119 070




1 119 070




141 925




141 925




1 260 995




1 260 995






5






OPERATING EXPENDITURE — PIC





5 0


OPERATING EXPENDITURE — PIC


449 130


449 130


 


 


449 130


449 130




 



Title 5 — Total




449 130




449 130



 


 



449 130




449 130






9






OTHER EXPENDITURE — RESERVE





9 0


OTHER EXPENDITURE — RESERVE — REACH


—


—


7 264 972


7 264 972


7 264 972


7 264 972




 



Title 9 — Total




—




—




7 264 972




7 264 972




7 264 972




7 264 972





 



GRAND TOTAL




115 141 030




115 168 730




2 299 197




2 510 397




117 440 227




117 679 127