Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2017 — amending budget No 1
Date: 2017-12-05
Institutions: European Chemicals Agency
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_2017415EN.01001201.xml










5.12.2017   


EN


Official Journal of the European Union


C 415/12





Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2017 — amending budget No 1
(2017/C 415/04)

REVENUE










Title
Chapter


Heading


Budget 2017


Amending budget No 1


New amount





1




REVENUE FROM FEES AND CHARGES





1 0


REVENUE FROM FEES AND CHARGES — REACH


26 476 500 


5 187 789 


31 664 289 




1 1


REVENUE FROM FEES AND CHARGES — BIOCIDES


5 771 300 


1 716 700 


7 488 000 




1 9


RESERVE


—


 


—




 



Title 1 — Total




32 247 800 




6 904 489 




39 152 289 






2




EUROPEAN UNION CONTRIBUTIONS





2 0


EUROPEAN UNION CONTRIBUTIONS


75 172 500 


–5 832 202 


69 340 298 




 



Title 2 — Total




75 172 500 




–5 832 202 




69 340 298 






3




PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES





3 0


PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES


1 803 090 


– 161 940 


1 641 150 




 



Title 3 — Total




1 803 090 




– 161 940 




1 641 150 






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.


 


p.m.




 



Title 5 — Total




p.m.



 



p.m.






6




CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS





6 0


CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS


600 000 


 


600 000 




 



Title 6 — Total




600 000 



 



600 000 






9




ADMINISTRATIVE OPERATIONS





9 0


ADMINISTRATIVE OPERATIONS


p.m.


 


p.m.




 



Title 9 — Total




p.m.



 



p.m.





 



GRAND TOTAL




109 823 390 




910 347 




110 733 737 






EXPENDITURE













Title
Chapter


Heading


Appropriations 2017


Amending budget No 1


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


63 249 757 


63 249 757 


411 559 


411 559 


63 661 316 


63 661 316 




1 2


MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER


688 801 


688 801 


– 146 535 


– 146 535 


542 266 


542 266 




1 3


MISSIONS AND DUTY TRAVELS


60 000 


60 000 


 


 


60 000 


60 000 




1 4


SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE


1 920 667 


1 920 667 


– 138 197 


– 138 197 


1 782 470 


1 782 470 




1 5


TRAINING


1 150 332 


1 150 332 


–77 877 


–77 877 


1 072 455 


1 072 455 




1 6


EXTERNAL SERVICES


2 015 733 


2 015 733 


147 355 


147 355 


2 163 088 


2 163 088 




1 7


ENTERTAINMENT AND REPRESENTATION EXPENSES


20 000 


20 000 


–2 989 


–2 989 


17 011 


17 011 




 



Title 1 — Total




69 105 290 




69 105 290 




193 316 




193 316 




69 298 606 




69 298 606 






2




BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


7 459 243 


7 459 243 


193 596 


193 596 


7 652 839 


7 652 839 




2 1


INFORMATION AND COMMUNICATION TECHNOLOGY


6 969 820 


6 969 820 


– 216 821 


– 216 821 


6 752 999 


6 752 999 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


371 073 


371 073 


–59 759 


–59 759 


311 314 


311 314 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


279 695 


279 695 


161 


161 


279 856 


279 856 




2 4


POSTAL CHARGES AND TELECOMMUNICATIONS


p.m.


p.m.


 


 


p.m.


p.m.




2 5


MEETINGS EXPENDITURE


6 000 


6 000 


–1 500 


–1 500 


4 500 


4 500 




 



Title 2 — Total




15 085 831 




15 085 831 




–84 323 




–84 323 




15 001 508 




15 001 508 






3




OPERATING EXPENDITURE — REACH





3 0


REACH


21 291 402 


21 291 402 


– 270 668 


– 270 668 


21 020 734 


21 020 734 




3 1


MULTIANNUAL ACTIVITIES


1 188 600 


336 243 


– 356 155 


–85 427 


832 445 


250 816 




3 8


INTERNATIONAL ACTIVITIES


300 000 


1 100 140 


 


–15 328 


300 000 


1 084 812 




3 9


EARMARKED OPERATIONS


600 000 


600 000 


 


 


600 000 


600 000 




 



Title 3 — Total




23 380 002 




23 327 785 




– 626 823 




– 371 423 




22 753 179 




22 956 362 






4




OPERATING EXPENDITURE — BIOCIDES





4 0


OPERATING EXPENDITURE — BIOCIDES


1 967 208 


1 967 208 


1 118 394 


1 118 394 


3 085 602 


3 085 602 




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




1 967 208 




1 967 208 




1 118 394 




1 118 394 




3 085 602 




3 085 602 






5




OPERATING EXPENDITURE — PIC





5 0


OPERATING EXPENDITURE — PIC


337 276 


337 276 


54 383 


54 383 


391 659 


391 659 




 



Title 5 — Total




337 276 




337 276 




54 383 




54 383 




391 659 




391 659 






9




OTHER EXPENDITURE — RESERVE





9 0


OTHER EXPENDITURE — RESERVE — REACH


—


—


 


 


—


—




 



Title 9 — Total




—




—



 


 



—




—





 



GRAND TOTAL




109 875 607 




109 823 390 




654 947 




910 347 




110 530 554 




110 733 737 






Establishment plan









Category and career


Temporary posts




2017




REACH


Biocides


PIC






AD 16


—


—


—




AD 15


1 


—


—




AD 14


5 


—


—




AD 13


15 


—


—




AD 12


18 


2 


—




AD 11


31 


3 


—




AD 10


36 


3 


—




AD 9


49 


6 


—




AD 8


50 


12 


1 




AD 7


60 


5 


—




AD 6


31 


4 


—




AD 5


8 


—


—




Total AD


304 


35 


1 






AST 11


—


—


—




AST 10


—


—


—




AST 9


4 


—


—




AST 8


6 


—


—




AST 7


10 


1 


2 




AST 6


15 


—


—




AST 5


31 


3 


—




AST 4


19 


2 


1 




AST 3


13 


3 


2 




AST 2


5 


—


—




AST 1


3 


—


—




Total AST


106 


9 


5 





Total




410 




44 




6