Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2015 — amending budget No 2
Date: 2015-12-15
Institutions: European Chemicals Agency
Subjects: European Chemicals Agency, administrative expenditure (EU), amending budget, budgetary resources, publication of accounts








C_2015416EN.01004601.xml










15.12.2015   


EN


Official Journal of the European Union


C 416/46





Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2015 — amending budget No 2
(2015/C 416/13)

REVENUE










Title
Chapter


Heading


Budget 2015


Amending budget No 2


New amount





1






REVENUE FROM FEES AND CHARGES





1 0


REVENUE FROM FEES AND CHARGES — REACH


20 257 069


 


20 257 069




1 1


REVENUE FROM FEES AND CHARGES — BIOCIDES


2 243 574


2 769 426


5 013 000




1 9


RESERVE


87 189 692


 


87 189 692




 



Title 1 — Total




109 690 335




2 769 426




112 459 761






2






CONTRIBUTIONS FROM THE GENERAL BUDGET OF THE EUROPEAN UNION





2 0


CONTRIBUTIONS FROM THE GENERAL BUDGET OF THE EUROPEAN UNION


7 011 000


–1 977 000


5 034 000




 



Title 2 — Total




7 011 000




–1 977 000




5 034 000






3






PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES





3 0


PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES


307 791


 


307 791




 



Title 3 — Total




307 791



 



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


370 000


354 627


724 627




 



Title 5 — Total




370 000




354 627




724 627






6






CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS





6 0


CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS


300 000


 


300 000




 



Title 6 — Total




300 000



 



300 000






9






ADMINISTRATIVE OPERATIONS





9 0


ADMINISTRATIVE OPERATIONS


p.m.


 


p.m.




 



Title 9 — Total




p.m.



 



p.m.





 



GRAND TOTAL




117 679 126




1 147 053




118 826 179






EXPENDITURE













Title
Chapter


Heading


Appropriations 2015


Amending budget No 2


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments





1






STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


60 253 820


60 253 820


– 116 000


– 116 000


60 137 820


60 137 820




1 2


MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER


798 200


798 200


 


 


798 200


798 200




1 3


MISSIONS AND DUTY TRAVELS


61 020


61 020


 


 


61 020


61 020




1 4


SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE


2 257 000


2 257 000


–29 000


–29 000


2 228 000


2 228 000




1 5


TRAINING


1 358 840


1 358 840


 


 


1 358 840


1 358 840




1 6


EXTERNAL SERVICES


2 525 900


2 525 900


–45 000


–45 000


2 480 900


2 480 900




1 7


ENTERTAINMENT AND REPRESENTATION EXPENSES


20 000


20 000


 


 


20 000


20 000




 



Title 1 — Total




67 274 780




67 274 780




– 190 000




– 190 000




67 084 780




67 084 780






2






BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


8 016 820


8 016 820


 


 


8 016 820


8 016 820




2 1


INFORMATION AND COMMUNICATION TECHNOLOGY


6 884 077


6 884 077


750 424


750 424


7 634 501


7 634 501




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


857 840


857 840


 


 


857 840


857 840




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


416 503


416 503


 


 


416 503


416 503




2 4


POSTAL CHARGES AND TELECOMMUNICATIONS


—


—


 


 


—


—




2 5


MEETINGS EXPENDITURE


8 810


8 810


 


 


8 810


8 810




 



Title 2 — Total




16 184 050




16 184 050




750 424




750 424




16 934 474




16 934 474






3






OPERATING EXPENDITURE — REACH





3 0


REACH


24 480 700


24 480 700


– 833 000


– 833 000


23 647 700


23 647 700




3 1


MULTIANNUAL ACTIVITIES


105 600


102 500


 


104 500


105 600


207 000




3 8


INTERNATIONAL ACTIVITIES


120 000


362 000


 


–21 000


120 000


341 000




3 9


IPA EXPENSES RELATED TO EARMARKED REVENUE


300 000


300 000


 


 


300 000


300 000




 



Title 3 — Total




25 006 300




25 245 200




– 833 000




– 749 500




24 173 300




24 495 700






4






OPERATING EXPENDITURE — BIOCIDES





4 0


OPERATING EXPENDITURE — BIOCIDES


1 260 995


1 260 995


996 162


996 162


2 257 157


2 257 157




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




1 260 995




1 260 995




996 162




996 162




2 257 157




2 257 157






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


339 967


339 967


7 604 939


7 604 939




 



Title 9 — Total




7 264 972




7 264 972




339 967




339 967




7 604 939




7 604 939





 



GRAND TOTAL




117 440 227




117 679 127




1 063 553




1 147 053




118 503 780




118 826 180