Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2016 — amending budget No 1
Date: 2016-09-09
Institutions: European Chemicals Agency
Subjects: EU expenditure, European Chemicals Agency, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts








C_2016333EN.01002701.xml










9.9.2016   


EN


Official Journal of the European Union


C 333/27





Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2016 — amending budget No 1
(2016/C 333/08)

REVENUE










Title
Chapter


Heading


Budget 2016


Amending budget No 1


New amount





1






REVENUE FROM FEES AND CHARGES





1 0


REVENUE FROM FEES AND CHARGES — REACH


24 056 019 


5 696 660 


29 752 679 




1 1


REVENUE FROM FEES AND CHARGES — BIOCIDES


4 000 000 


 


4 000 000 




1 9


RESERVE


5 500 000 


3 339 383 


8 839 383 




 



Title 1 — Total




33 556 019 




9 036 043 




42 592 062 






2






EUROPEAN UNION CONTRIBUTIONS





2 0


EUROPEAN UNION CONTRIBUTIONS


71 612 000 


–5 515 977 


66 096 023 




 



Title 2 — Total




71 612 000 




–5 515 977 




66 096 023 






3






PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES





3 0


PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES


2 199 290 


– 292 550 


1 906 740 




 



Title 3 — Total




2 199 290 




– 292 550 




1 906 740 






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


p.m.


4 584 


4 584 




 



Title 5 — Total




p.m.




4 584 




4 584 






6






CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS





6 0


CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS


p.m.


 


p.m.




 



Title 6 — Total




p.m.



 



p.m.






9






ADMINISTRATIVE OPERATIONS





9 0


ADMINISTRATIVE OPERATIONS


p.m.


 


p.m.




 



Title 9 — Total




p.m.



 



p.m.





 



GRAND TOTAL




107 367 309 




3 232 100 




110 599 409 






EXPENDITURE













Title
Chapter


Heading


Appropriations 2016


Amending budget No 1


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments





1






STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


60 620 000 


60 620 000 


1 054 900 


1 054 900 


61 674 900 


61 674 900 




1 2


MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER


880 600 


880 600 


–15 775 


–15 775 


864 825 


864 825 




1 3


MISSIONS AND DUTY TRAVELS


60 200 


60 200 


–16 160 


–16 160 


44 040 


44 040 




1 4


SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE


2 095 800 


2 095 800 


– 399 907 


– 399 907 


1 695 893 


1 695 893 




1 5


TRAINING


1 134 909 


1 134 909 


–6 000 


–6 000 


1 128 909 


1 128 909 




1 6


EXTERNAL SERVICES


2 082 800 


2 082 800 


–7 150 


–7 150 


2 075 650 


2 075 650 




1 7


ENTERTAINMENT AND REPRESENTATION EXPENSES


20 100 


20 100 


–4 098 


–4 098 


16 002 


16 002 




 



Title 1 — Total




66 894 409 




66 894 409 




605 810 




605 810 




67 500 219 




67 500 219 






2






BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


7 604 100 


7 604 100 


– 307 370 


– 307 370 


7 296 730 


7 296 730 




2 1


INFORMATION AND COMMUNICATION TECHNOLOGY


7 066 200 


7 066 200 


– 613 174 


– 613 174 


6 453 026 


6 453 026 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


333 700 


333 700 


179 969 


179 969 


513 669 


513 669 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


310 900 


310 900 


–47 581 


–47 581 


263 319 


263 319 




2 4


POSTAL CHARGES AND TELECOMMUNICATIONS


 


 


 


 


 


 




2 5


MEETINGS EXPENDITURE


8 700 


8 700 


– 199 


– 199 


8 501 


8 501 




 



Title 2 — Total




15 323 600 




15 323 600 




– 788 355 




– 788 355 




14 535 245 




14 535 245 






3






OPERATING EXPENDITURE — REACH





3 0


REACH


22 993 900 


22 993 900 


3 380 040 


3 380 040 


26 373 940 


26 373 940 




3 1


MULTIANNUAL ACTIVITIES


132 700 


14 000 


161 500 


 


294 200 


14 000 




3 8


INTERNATIONAL ACTIVITIES


1 100 000 


779 000 


40 000 


– 133 900 


1 140 000 


645 100 




3 9


IPA EXPENSES RELATED TO EARMARKED REVENUE


p.m.


p.m.


 


 


p.m.


p.m.




 



Title 3 — Total




24 226 600 




23 786 900 




3 581 540 




3 246 140 




27 808 140 




27 033 040 






4






OPERATING EXPENDITURE — BIOCIDES





4 0


OPERATING EXPENDITURE — BIOCIDES


1 070 200 


1 070 200 


95 865 


95 865 


1 166 065 


1 166 065 




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




1 070 200 




1 070 200 




95 865 




95 865 




1 166 065 




1 166 065 






5






OPERATING EXPENDITURE — PIC





5 0


OPERATING EXPENDITURE — PIC


292 200 


292 200 


72 640 


72 640 


364 840 


364 840 




 



Title 5 — Total




292 200 




292 200 




72 640 




72 640 




364 840 




364 840 






9






OTHER EXPENDITURE — RESERVE





9 0


OTHER EXPENDITURE — RESERVE — REACH


 


 


 


 


 


 




 



Title 9 — Total



 


 


 


 


 


 




 



GRAND TOTAL




107 807 009 




107 367 309 




3 567 500 




3 232 100 




111 374 509 




110 599 409