Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2020 – amending budget No 1 2020/C 407/06
Date: 2020-11-26
Institutions: European Chemicals Agency
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_2020407EN.01002601.xml










26.11.2020   


EN


Official Journal of the European Union


C 407/26






Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2020 – amending budget No 1
(2020/C 407/06)

REVENUE










Title
Chapter


Heading


Budget 2020


Amending budget No 1


New amount





1




REVENUE FROM FEES AND CHARGES





1 0


REVENUE FROM FEES AND CHARGES — REACH


35 700 000 


–6 981 255 


28 718 745 




1 1


REVENUE FROM FEES AND CHARGES — BIOCIDES


4 550 000 


–1 102 977 


3 447 023 




 



Title 1 — Total




40 250 000 




–8 084 232 




32 165 768 






2




EUROPEAN UNION CONTRIBUTIONS





2 0


EUROPEAN UNION CONTRIBUTIONS


71 944 520 


 


71 944 520 




 



Title 2 — Total




71 944 520 



 



71 944 520 






3




PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES





3 0


PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES


1 844 661 


6 331 


1 850 992 




 



Title 3 — Total




1 844 661 




6 331 




1 850 992 






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


2 331 000 


1 305 505 


3 636 505 




 



Title 6 — Total




2 331 000 




1 305 505 




3 636 505 






9




ADMINISTRATIVE OPERATIONS





9 0


ADMINISTRATIVE OPERATIONS


p.m.


 


p.m.




 



Title 9 — Total




p.m.



 



p.m.







 



GRAND TOTAL




116 370 181 




–6 772 396 




109 597 785 






EXPENDITURE













Title
Chapter


Heading


Appropriations 2020


Amending budget No 1


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


69 841 800 


69 841 800 


–1 855 000 


–1 855 000 


67 986 800 


67 986 800 




1 2


MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER


681 514 


681 514 


108 002 


108 002 


789 516 


789 516 




1 3


MISSIONS AND DUTY TRAVELS


41 401 


41 401 


–30 059 


–30 059 


11 342 


11 342 




1 4


SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE


1 921 361 


1 921 361 


– 162 439 


– 162 439 


1 758 922 


1 758 922 




1 5


TRAINING


860 376 


860 376 


– 416 065 


– 416 065 


444 311 


444 311 




1 6


EXTERNAL SERVICES


2 714 301 


2 714 301 


205 814 


205 814 


2 920 115 


2 920 115 




1 7


ENTERTAINMENT AND PERPESENTATION EXPENSES


p.m.


p.m.


 


 


p.m.


p.m.




 



Title 1 — Total




76 060 753 




76 060 753 




–2 149 747 




–2 149 747 




73 911 006 




73 911 006 






2




BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


7 885 745 


7 885 745 


–1 195 790 


–1 195 790 


6 689 955 


6 689 955 




2 1


INFORMATION AND COMMUNICATION TECHNOLOGY


6 546 723 


6 546 723 


– 331 051 


– 331 051 


6 215 672 


6 215 672 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


364 401 


364 401 


–51 652 


–51 652 


312 749 


312 749 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


242 081 


242 081 


131 336 


131 336 


373 417 


373 417 




2 5


MEETING, ENTERTAINMENT AND REPRESENTATION EXPENSES


14 000 


14 000 


–9 278 


–9 278 


4 722 


4 722 




 



Title 2 — Total




15 052 950 




15 052 950 




–1 456 435 




–1 456 435 




13 596 515 




13 596 515 






3




OPERATIONAL EXPENDITURE — REACH





3 0


REACH


17 055 000 


17 055 000 


–3 801 465 


–3 801 465 


13 253 535 


13 253 535 




3 1


MULTIANNUAL ACTIVITIES


950 000 


1 096 000 


– 166 635 


–10 999 


783 365 


1 085 001 




3 8


INTERNATIONAL ACTIVITIES


800 000 


839 000 


–61 595 


– 166 604 


738 405 


672 396 




 



Title 3 — Total




18 805 000 




18 990 000 




–4 029 695 




–3 979 068 




14 775 305 




15 010 932 






4




OPERATIONAL EXPENDITURE — BIOCIDES





4 0


OPERATIONAL EXPENDITURE — BIOCIDES


2 040 250 


2 040 250 


– 604 038 


– 604 038 


1 436 212 


1 436 212 




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




2 040 250 




2 040 250 




– 604 038 




– 604 038 




1 436 212 




1 436 212 






5




OPERATIONAL EXPENDITURE — PIC AND POPS





5 0


OPERATIONAL EXPENDITURE — PIC AND POPS


1 895 228 


1 895 228 


111 387 


111 387 


2 006 615 


2 006 615 




 



Title 5 — Total




1 895 228 




1 895 228 




111 387 




111 387 




2 006 615 




2 006 615 






6




OPERATIONAL EXPENDITURE - OTHER TASKS





6 0


OPERATIONAL EXPENDITURE - OTHER TASKS


2 331 000 


2 331 000 


1 305 505 


1 305 505 


3 636 505 


3 636 505 




 



Title 6 — Total




2 331 000 




2 331 000 




1 305 505 




1 305 505 




3 636 505 




3 636 505 






9




OTHER EXPENDITURE — RESERVE





9 0


OTHER EXPENDITURE — RESERVE — REACH


p.m.


p.m.


 


 


p.m.


p.m.




 



Title 9 — Total




p.m.




p.m.



 


 



p.m.




p.m.







 



GRAND TOTAL




116 185 181 




116 370 181 




–6 823 023 




–6 772 396 




109 362 158 




109 597 785