Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2018 — amending budget No 2
Date: 2019-03-29
Institutions: European Chemicals Agency
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts








C_2019120EN.01020901.xml










29.3.2019   


EN


Official Journal of the European Union


C 120/209






Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2018 — amending budget No 2
(2019/C 120/43)

REVENUE










Title
Chapter


Heading


Budget 2018


Amending budget No 2


New amount





1




REVENUE FROM FEES AND CHARGES





1 0


REVENUE FROM FEES AND CHARGES — REACH


79 403 406 


900 000 


80 303 406 




1 1


REVENUE FROM FEES AND CHARGES — BIOCIDES


7 195 000 


–1 270 000 


5 925 000 




1 9


RESERVE


—


 


—




 



Title 1 — Total




86 598 406 




– 370 000 




86 228 406 






2




EUROPEAN UNION CONTRIBUTIONS





2 0


EUROPEAN UNION CONTRIBUTIONS


29 739 320 


750 000 


30 489 320 




 



Title 2 — Total




29 739 320 




750 000 




30 489 320 






3




PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES





3 0


PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES


663 469 


 


663 469 




 



Title 3 — Total




663 469 



 



663 469 






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


1 600 000 


 


1 600 000 




 



Title 6 — Total




1 600 000 



 



1 600 000 






9




ADMINISTRATIVE OPERATIONS





9 0


ADMINISTRATIVE OPERATIONS


p.m.


 


p.m.




 



Title 9 — Total




p.m.



 



p.m.





 



GRAND TOTAL




118 601 195 




380 000 




118 981 195 






EXPENDITURE













Title
Chapter


Heading


Appropriations 2018


Amending budget No 2


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


69 643 900 


69 643 900 


– 268 200 


– 268 200 


69 375 700 


69 375 700 




1 2


MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER


573 657 


573 657 


81 800 


81 800 


655 457 


655 457 




1 3


MISSIONS AND DUTY TRAVELS


53 084 


53 084 


 


 


53 084 


53 084 




1 4


SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE


1 850 724 


1 850 724 


– 600 


– 600 


1 850 124 


1 850 124 




1 5


TRAINING


941 986 


941 986 


–7 200 


–7 200 


934 786 


934 786 




1 6


EXTERNAL SERVICES


1 975 700 


1 975 700 


–20 000 


–20 000 


1 955 700 


1 955 700 




1 7


ENTERTAINMENT AND REPRESENTATION EXPENSES


4 251 


4 251 


 


 


4 251 


4 251 




 



Title 1 — Total




75 043 302 




75 043 302 




– 214 200 




– 214 200 




74 829 102 




74 829 102 






2




BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


7 545 483 


7 545 483 


–67 455 


–67 455 


7 478 028 


7 478 028 




2 1


INFORMATION AND COMMUNICATION TECHNOLOGY


7 214 389 


7 214 389 


92 753 


92 753 


7 307 142 


7 307 142 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


1 702 682 


1 702 682 


13 029 


13 029 


1 715 711 


1 715 711 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


306 574 


306 574 


–40 327 


–40 327 


266 247 


266 247 




2 4


POSTAL CHARGES AND TELECOMMUNICATIONS


 


 


 


 


 


 




2 5


MEETINGS EXPENDITURE


6 823 


6 823 


 


 


6 823 


6 823 




 



Title 2 — Total




16 775 951 




16 775 951 




–2 000 




–2 000 




16 773 951 




16 773 951 






3




OPERATING EXPENDITURE — REACH





3 0


REACH


21 404 750 


21 404 750 


914 000 


914 000 


22 318 750 


22 318 750 




3 1


MULTIANNUAL ACTIVITIES


549 912 


808 018 


–14 000 


–14 000 


535 912 


794 018 




3 8


INTERNATIONAL ACTIVITIES


650 000 


612 380 


 


 


650 000 


612 380 




3 9


EARMARKED OPERATIONS


1 600 000 


1 600 000 


 


 


1 600 000 


1 600 000 




 



Title 3 — Total




24 204 662 




24 425 148 




900 000 




900 000 




25 104 662 




25 325 148 






4




OPERATING EXPENDITURE — BIOCIDES





4 0


OPERATING EXPENDITURE — BIOCIDES


2 124 214 


2 124 214 


– 322 000 


– 322 000 


1 802 214 


1 802 214 




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




2 124 214 




2 124 214 




– 322 000 




– 322 000 




1 802 214 




1 802 214 






5




OPERATING EXPENDITURE — PIC





5 0


OPERATING EXPENDITURE — PIC


232 580 


232 580 


18 200 


18 200 


250 780 


250 780 




 



Title 5 — Total




232 580 




232 580 




18 200 




18 200 




250 780 




250 780 






9




OTHER EXPENDITURE — RESERVE





9 0


OTHER EXPENDITURE — RESERVE — REACH


—


—


 


 


—


—




 



Title 9 — Total




—




—



 


 



—




—





 



GRAND TOTAL




118 380 709 




118 601 195 




380 000 




380 000 




118 760 709 




118 981 195