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Document 32016B1129(07)
Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2016 — amending budget No 2
Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2016 — amending budget No 2
Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2016 — amending budget No 2
OJ C 443, 29.11.2016, p. 21–25
(BG, ES, CS, DA, DE, ET, EL, EN, FR, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
|
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 |