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Document 32015B0331(24)
Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2015
Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2015
Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2015
OJ C 110, 31.3.2015, p. 118–122
(BG, ES, CS, DA, DE, ET, EL, EN, FR, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
No longer in force, Date of end of validity: 31/12/2015
|
31.3.2015 |
EN |
Official Journal of the European Union |
C 110/118 |
Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2015
(2015/C 110/24)
REVENUE
|
Title Chapter |
Heading |
Financial year 2015 |
Financial year 2014 |
Financial year 2013 |
|
1 |
||||
|
REVENUE FROM FEES AND CHARGES |
||||
|
1 0 |
REVENUE FROM FEES AND CHARGES — REACH |
14 417 061 |
25 139 004 |
85 800 139,— |
|
1 1 |
REVENUE FROM FEES AND CHARGES — BIOCIDES |
2 243 574 |
1 300 000 |
313 000,— |
|
1 9 |
RESERVE |
82 869 889 |
160 044 885 |
171 892 360,— |
|
|
Title 1 — Total |
99 530 524 |
186 483 889 |
258 005 499,— |
|
2 |
||||
|
EUROPEAN UNION CONTRIBUTIONS |
||||
|
2 0 |
EUROPEAN UNION CONTRIBUTIONS |
14 811 000 |
6 320 918 |
7 632 000,— |
|
|
Title 2 — Total |
14 811 000 |
6 320 918 |
7 632 000,— |
|
3 |
||||
|
PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES |
||||
|
3 0 |
PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES |
402 206 |
128 000 |
0,— |
|
|
Title 3 — Total |
402 206 |
128 000 |
0,— |
|
4 |
||||
|
OTHER CONTRIBUTIONS |
||||
|
4 0 |
OTHERS CONTRIBUTIONS |
p.m. |
177 057 |
177 057,— |
|
|
Title 4 — Total |
p.m. |
177 057 |
177 057,— |
|
5 |
||||
|
ADMINISTRATIVE OPERATIONS |
||||
|
5 0 |
ADMINISTRATIVE OPERATIONS |
425 000 |
1 750 000 |
3 283 104,— |
|
|
Title 5 — Total |
425 000 |
1 750 000 |
3 283 104,— |
|
6 |
||||
|
CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS |
||||
|
6 0 |
CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS |
p.m. |
1 247 000 |
1 024 424,— |
|
|
Title 6 — Total |
p.m. |
1 247 000 |
1 024 424,— |
|
9 |
||||
|
ADMINISTRATIVE OPERATIONS |
||||
|
9 0 |
ADMINISTRATIVE OPERATIONS |
p.m. |
p.m. |
0,— |
|
|
Title 9 — Total |
p.m. |
p.m. |
0,— |
|
|
GRAND TOTAL |
115 168 730 |
196 106 864 |
270 122 084,— |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2015 |
Appropriations 2014 |
Outturn 2013 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
||
|
1 |
|||||||
|
STAFF |
|||||||
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
60 995 820 |
60 995 820 |
67 829 695 |
67 829 695 |
64 579 414,— |
64 579 414,— |
|
1 2 |
MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER |
798 200 |
798 200 |
912 265 |
912 265 |
773 589,— |
773 589,— |
|
1 3 |
MISSIONS AND DUTY TRAVELS |
60 000 |
60 000 |
50 000 |
50 000 |
44 088,— |
44 088,— |
|
1 4 |
SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE |
2 228 520 |
2 228 520 |
2 060 143 |
2 060 143 |
545 734,— |
545 734,— |
|
1 5 |
TRAINING |
1 400 000 |
1 400 000 |
1 250 975 |
1 250 975 |
1 228 103,— |
1 228 103,— |
|
1 6 |
EXTERNAL SERVICES |
2 523 240 |
2 523 240 |
2 298 401 |
2 298 401 |
2 026 655,— |
2 026 655,— |
|
1 7 |
ENTERTAINMENT AND REPRESENTATION EXPENSES |
20 000 |
20 000 |
19 360 |
19 360 |
4 144,— |
4 144,— |
|
|
Title 1 — Total |
68 025 780 |
68 025 780 |
74 420 839 |
74 420 839 |
69 201 727,— |
69 201 727,— |
|
2 |
|||||||
|
BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
|||||||
|
2 0 |
RENTAL OF BUILDINGS AND ASSOCIATED COSTS |
8 352 720 |
8 352 720 |
7 741 274 |
7 741 274 |
7 616 990,— |
7 616 990,— |
|
2 1 |
INFORMATION AND COMMUNICATION TECHNOLOGY |
7 338 610 |
7 338 610 |
6 260 922 |
6 260 922 |
5 365 055,— |
5 365 055,— |
|
2 2 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
957 840 |
957 840 |
365 443 |
365 443 |
353 547,— |
353 547,— |
|
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
441 330 |
441 330 |
453 938 |
453 938 |
371 959,— |
371 959,— |
|
2 4 |
POSTAL CHARGES AND TELECOMMUNICATIONS |
— |
— |
— |
— |
0,— |
0,— |
|
2 5 |
MEETINGS EXPENDITURE |
6 550 |
6 550 |
18 097 |
18 097 |
4 970,— |
4 970,— |
|
|
Title 2 — Total |
17 097 050 |
17 097 050 |
14 839 674 |
14 839 674 |
13 712 521,— |
13 712 521,— |
|
3 |
|||||||
|
OPERATING EXPENDITURE — REACH |
|||||||
|
3 0 |
REACH |
28 013 200 |
28 013 200 |
22 184 910 |
22 184 910 |
19 031 446,— |
19 031 446,— |
|
3 1 |
MULTIANNUAL ACTIVITIES |
316 800 |
102 500 |
115 200 |
10 613 |
113 100,— |
113 100,— |
|
3 8 |
INTERNATIONAL ACTIVITIES |
120 000 |
362 000 |
1 333 565 |
385 877 |
107 900,— |
107 900,— |
|
3 9 |
IPA EXPENSES RELATED TO EARMARKED REVENUE |
p.m. |
p.m. |
p.m. |
p.m. |
155 463,— |
155 463,— |
|
|
Title 3 — Total |
28 450 000 |
28 477 700 |
23 633 675 |
22 581 400 |
19 407 909,— |
19 407 909,— |
|
4 |
|||||||
|
OPERATING EXPENDITURE — BIOCIDES |
|||||||
|
4 0 |
OPERATING EXPENDITURE — BIOCIDES |
1 119 070 |
1 119 070 |
729 885 |
7 298 855 |
2 534 242,— |
2 534 242,— |
|
4 8 |
INTERNATIONAL ACTIVITIES |
p.m. |
p.m. |
p.m. |
p.m. |
0,— |
0,— |
|
4 9 |
EARMARKED OPERATIONS |
— |
— |
177 057 |
177 057 |
0,— |
0,— |
|
|
Title 4 — Total |
1 119 070 |
1 119 070 |
906 942 |
7 475 912 |
2 534 242,— |
2 534 242,— |
|
5 |
|||||||
|
OPERATING EXPENDITURE — PIC |
|||||||
|
5 0 |
OPERATING EXPENDITURE — PIC |
449 130 |
449 130 |
488 118 |
488 118 |
1 141 445,— |
1 141 445,— |
|
|
Title 5 — Total |
449 130 |
449 130 |
488 118 |
488 118 |
1 141 445,— |
1 141 445,— |
|
9 |
|||||||
|
OTHER EXPENDITURE — RESERVE |
|||||||
|
9 0 |
OTHER EXPENDITURE — RESERVE — REACH |
— |
— |
82 869 889 |
82 869 889 |
162 712 070,— |
162 712 070,— |
|
|
Title 9 — Total |
— |
— |
82 869 889 |
82 869 889 |
162 712 070,— |
162 712 070,— |
|
|
GRAND TOTAL |
115 141 030 |
115 168 730 |
197 159 137 |
202 675 832 |
268 709 914,— |
268 709 914,— |
Establishment plan
|
Category and career |
Temporary posts |
||
|
2015 |
|||
|
REACH |
Biocides |
PIC |
|
|
AD 16 |
— |
— |
— |
|
AD 15 |
1 |
— |
— |
|
AD 14 |
4 |
— |
— |
|
AD 13 |
14 |
1 |
— |
|
AD 12 |
23 |
2 |
— |
|
AD 11 |
29 |
3 |
— |
|
AD 10 |
31 |
4 |
— |
|
AD 9 |
48 |
7 |
— |
|
AD 8 |
48 |
12 |
1 |
|
AD 7 |
48 |
6 |
— |
|
AD 6 |
53 |
4 |
— |
|
AD 5 |
9 |
— |
— |
|
Total AD |
308 |
39 |
1 |
|
AST 11 |
— |
— |
— |
|
AST 10 |
1 |
— |
— |
|
AST 9 |
7 |
— |
— |
|
AST 8 |
8 |
— |
— |
|
AST 7 |
12 |
1 |
2 |
|
AST 6 |
16 |
— |
— |
|
AST 5 |
29 |
3 |
— |
|
AST 4 |
16 |
2 |
— |
|
AST 3 |
18 |
3 |
3 |
|
AST 2 |
10 |
— |
— |
|
AST 1 |
5 |
— |
— |
|
Total AST |
122 |
9 |
5 |
|
Total |
430 |
48 |
6 |