Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2016 — amending budget No 2
Date: 2016-11-29
Institutions: European Chemicals Agency
Subjects: EU expenditure, European Chemicals Agency, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_2016443EN.01002101.xml










29.11.2016   


EN


Official Journal of the European Union


C 443/21





Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2016 — amending budget No 2
(2016/C 443/07)

REVENUE










Title
Chapter


Heading


Budget 2016


Amending budget No 2


New amount





1




REVENUE FROM FEES AND CHARGES





1 0


REVENUE FROM FEES AND CHARGES — REACH


29 752 679 


1 327 580 


31 080 259 




1 1


REVENUE FROM FEES AND CHARGES — BIOCIDES


4 000 000 


3 447 200 


7 447 200 




1 9


RESERVE


8 839 383 


 


8 839 383 




 



Title 1 — Total




42 592 062 




4 774 780 




47 366 842 






2




EUROPEAN UNION CONTRIBUTIONS





2 0


EUROPEAN UNION CONTRIBUTIONS


66 096 023 


–5 159 023 


60 937 000 




 



Title 2 — Total




66 096 023 




–5 159 023 




60 937 000 






3




PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES





3 0


PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES


1 906 740 


– 149 310 


1 757 430 




 



Title 3 — Total




1 906 740 




– 149 310 




1 757 430 






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


4 584 


 


4 584 




 



Title 5 — Total




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




110 599 409 




– 533 553 




110 065 856 






EXPENDITURE













Title
Chapter


Heading


Appropriations 2016


Amending budget No 2


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


61 674 900 


61 674 900 


– 292 904 


– 292 904 


61 381 996 


61 381 996 




1 2


MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER


864 825 


864 825 


– 309 685 


– 309 685 


555 140 


555 140 




1 3


MISSIONS AND DUTY TRAVELS


44 040 


44 040 


 


 


44 040 


44 040 




1 4


SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE


1 695 893 


1 695 893 


–39 319 


–39 319 


1 656 574 


1 656 574 




1 5


TRAINING


1 128 909 


1 128 909 


–58 606 


–58 606 


1 070 303 


1 070 303 




1 6


EXTERNAL SERVICES


2 075 650 


2 075 650 


4 700 


4 700 


2 080 350 


2 080 350 




1 7


ENTERTAINMENT AND REPRESENTATION EXPENSES


16 002 


16 002 


–7 650 


–7 650 


8 352 


8 352 




 



Title 1 — Total




67 500 219 




67 500 219 




– 703 464 




– 703 464 




66 796 755 




66 796 755 






2




BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


7 296 730 


7 296 730 


59 906 


59 906 


7 356 636 


7 356 636 




2 1


INFORMATION AND COMMUNICATION TECHNOLOGY


6 453 026 


6 453 026 


101 636 


101 636 


6 554 662 


6 554 662 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


513 669 


513 669 


–32 513 


–32 513 


481 156 


481 156 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


263 319 


263 319 


–22 711 


–22 711 


240 608 


240 608 




2 4


POSTAL CHARGES AND TELECOMMUNICATIONS


 


 


 


 


 


 




2 5


MEETINGS EXPENDITURE


8 501 


8 501 


2 499 


2 499 


11 000 


11 000 




 



Title 2 — Total




14 535 245 




14 535 245 




108 817 




108 817 




14 644 062 




14 644 062 






3




OPERATING EXPENDITURE — REACH





3 0


REACH


26 373 940 


26 373 940 


– 723 600 


– 723 600 


25 650 340 


25 650 340 




3 1


MULTIANNUAL ACTIVITIES


294 200 


14 000 


 


 


294 200 


14 000 




3 8


INTERNATIONAL ACTIVITIES


1 140 000 


645 100 


 


 


1 140 000 


645 100 




3 9


IPA EXPENSES RELATED TO EARMARKED REVENUE


p.m.


p.m.


 


 


p.m.


p.m.




 



Title 3 — Total




27 808 140 




27 033 040 




– 723 600 




– 723 600 




27 084 540 




26 309 440 






4




OPERATING EXPENDITURE — BIOCIDES





4 0


OPERATING EXPENDITURE — BIOCIDES


1 166 065 


1 166 065 


762 123 


762 123 


1 928 188 


1 928 188 




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




1 166 065 




1 166 065 




762 123 




762 123 




1 928 188 




1 928 188 






5




OPERATING EXPENDITURE — PIC





5 0


OPERATING EXPENDITURE — PIC


364 840 


364 840 


22 572 


22 572 


387 412 


387 412 




 



Title 5 — Total




364 840 




364 840 




22 572 




22 572 




387 412 




387 412 






9




OTHER EXPENDITURE — RESERVE





9 0


OTHER EXPENDITURE — RESERVE — REACH


 


 


 


 


 


 




 



Title 9 — Total



 


 


 


 


 


 




 



GRAND TOTAL




111 374 509 




110 599 409 




– 533 552 




– 533 552 




110 840 957 




110 065 857 






Establishment plan









Category and career


Temporary posts




2016




Reach


Biocides


PIC






AD 16


—


—


—




AD 15


1 


—


—




AD 14


4 


—


—




AD 13


15 


 


—




AD 12


20 


2 


—




AD 11


31 


3 


—




AD 10


33 


3 


—




AD 9


48 


6 


—




AD 8


50 


9 


1 




AD 7


52 


5 


—




AD 6


41 


4 


—




AD 5


8 


—


—




Total AD


303 


32 


1 






AST 11


—


—


—




AST 10


0 


—


—




AST 9


6 


—


—




AST 8


9 


—


—




AST 7


12 


1 


2 




AST 6


16 


—


—




AST 5


31 


3 


—




AST 4


12 


2 


—




AST 3


19 


1 


3 




AST 2


7 


—


—




AST 1


5 


—


—




Total AST


117 


7 


5 





Total




420 




39 




6