Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2015 — amending budget No 3
Date: 2016-03-30
Institutions: European Chemicals Agency
Subjects: EU expenditure, European Chemicals Agency, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts








C_2016113EN.01021401.xml










30.3.2016   


EN


Official Journal of the European Union


C 113/214





Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2015 — amending budget No 3
(2016/C 113/44)

REVENUE










Title
Chapter


Heading


Budget 2015


Amending budget No 3


New amount





1






REVENUE FROM FEES AND CHARGES





1 0


REVENUE FROM FEES AND CHARGES — REACH


20 257 069 


1 771 207 


22 028 276 




1 1


REVENUE FROM FEES AND CHARGES — BIOCIDES


5 013 000 


 


5 013 000 




1 9


RESERVE


87 189 692 


 


87 189 692 




 



Title 1 — Total




112 459 761 




1 771 207 




114 230 968 






2






EUROPEAN UNION CONTRIBUTIONS





2 0


EUROPEAN UNION CONTRIBUTIONS


5 034 000 


 


5 034 000 




 



Title 2 — Total




5 034 000 



 



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


724 627 


 


724 627 




 



Title 5 — Total




724 627 



 



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




118 826 179 




1 771 207 




120 597 386 






EXPENDITURE













Title
Chapter


Heading


Appropriations 2015


Amending budget No 3


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments





1






STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


60 137 820 


60 137 820 


5 306 093 


5 306 093 


65 443 913 


65 443 913 




1 2


MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER


798 200 


798 200 


–95 062 


–95 062 


703 138 


703 138 




1 3


MISSIONS AND DUTY TRAVELS


61 020 


61 020 


–9 000 


–9 000 


52 020 


52 020 




1 4


SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE


2 228 000 


2 228 000 


– 259 000 


– 259 000 


1 969 000 


1 969 000 




1 5


TRAINING


1 358 840 


1 358 840 


128 280 


128 280 


1 487 120 


1 487 120 




1 6


EXTERNAL SERVICES


2 480 900 


2 480 900 


– 351 400 


– 351 400 


2 129 500 


2 129 500 




1 7


ENTERTAINMENT AND REPRESENTATION EXPENSES


20 000 


20 000 


–9 911 


–9 911 


10 089 


10 089 




 



Title 1 — Total




67 084 780 




67 084 780 




4 710 000 




4 710 000 




71 794 780 




71 794 780 






2






BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


8 016 820 


8 016 820 


–24 690 


–24 690 


7 992 130 


7 992 130 




2 1


INFORMATION AND COMMUNICATION TECHNOLOGY


7 634 501 


7 634 501 


– 155 430 


– 155 430 


7 479 071 


7 479 071 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


857 840 


857 840 


–7 880 


–7 880 


849 960 


849 960 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


416 503 


416 503 


– 113 000 


– 113 000 


303 503 


303 503 




2 4


POSTAL CHARGES AND TELECOMMUNICATIONS


—


—


 


 


—


—




2 5


MEETINGS EXPENDITURE


8 810 


8 810 


 


 


8 810 


8 810 




 



Title 2 — Total




16 934 474 




16 934 474 




– 301 000 




– 301 000 




16 633 474 




16 633 474 






3






OPERATING EXPENDITURE — REACH





3 0


REACH


23 647 700 


23 647 700 


– 562 000 


– 562 000 


23 085 700 


23 085 700 




3 1


MULTIANNUAL ACTIVITIES


105 600 


207 000 


–67 900 


 


37 700 


207 000 




3 8


INTERNATIONAL ACTIVITIES


120 000 


341 000 


34 900 


 


154 900 


341 000 




3 9


IPA EXPENSES RELATED TO EARMARKED REVENUE


300 000 


300 000 


 


 


300 000 


300 000 




 



Title 3 — Total




24 173 300 




24 495 700 




– 595 000 




– 562 000 




23 578 300 




23 933 700 






4






OPERATING EXPENDITURE — BIOCIDES





4 0


OPERATING EXPENDITURE — BIOCIDES


2 257 157 


2 257 157 


 


 


2 257 157 


2 257 157 




4 8


INTERNATIONAL ACTIVITIES


p.m.


p.m.


 


 


p.m.


p.m.




4 9


EARMARKED OPERATIONS


—


—


 


 


—


—




 



Title 4 — Total




2 257 157 




2 257 157 



 


 



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


7 604 938 


7 604 938 


–2 075 793 


–2 075 793 


5 529 145 


5 529 145 




 



Title 9 — Total




7 604 938 




7 604 938 




–2 075 793 




–2 075 793 




5 529 145 




5 529 145 





 



GRAND TOTAL




118 503 779 




118 826 179 




1 738 207 




1 771 207 




120 241 986 




120 597 386