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Document 32014B0328(24)
Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2014
Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2014
Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2014
IO C 90, 28.3.2014, p. 131–136
(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No longer in force, Date of end of validity: 31/12/2014
|
28.3.2014 |
EN |
Official Journal of the European Union |
C 90/131 |
Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2014
(2014/C 90/24)
REVENUE
|
Title Chapter |
Heading |
Financial year 2014 |
Financial year 2013 |
Financial year 2012 |
|
1 |
||||
|
REVENUE FROM FEES AND CHARGES |
||||
|
1 0 |
REVENUE FROM FEES AND CHARGES — REACH |
20 078 200 |
86 244 640 |
26 611 825,— |
|
1 1 |
REVENUE FROM FEES AND CHARGES — BIOCIDES |
4 200 000 |
150 000 |
0,— |
|
1 9 |
RESERVE |
162 712 070 |
171 892 360 |
230 198 367,— |
|
|
Title 1 — Total |
186 990 270 |
258 287 000 |
256 810 192,— |
|
2 |
||||
|
EUROPEAN UNION CONTRIBUTIONS |
||||
|
2 0 |
EUROPEAN UNION CONTRIBUTIONS |
6 361 418 |
7 632 000 |
4 684 040,— |
|
|
Title 2 — Total |
6 361 418 |
7 632 000 |
4 684 040,— |
|
3 |
||||
|
PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY'S ACTIVITIES |
||||
|
3 0 |
PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY'S ACTIVITIES |
128 000 |
0 |
0,— |
|
|
Title 3 — Total |
128 000 |
0 |
0,— |
|
4 |
||||
|
OTHER CONTRIBUTIONS |
||||
|
4 0 |
OTHERS CONTRIBUTIONS |
p.m. |
0 |
0,— |
|
|
Title 4 — Total |
p.m. |
0 |
0,— |
|
5 |
||||
|
ADMINISTRATIVE OPERATIONS |
||||
|
5 0 |
ADMINISTRATIVE OPERATIONS |
1 750 000 |
3 425 000 |
3 912 675,— |
|
|
Title 5 — Total |
1 750 000 |
3 425 000 |
3 912 675,— |
|
6 |
||||
|
CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS |
||||
|
6 0 |
CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS |
p.m. |
1 114 324 |
185 676,— |
|
|
Title 6 — Total |
p.m. |
1 114 324 |
185 676,— |
|
9 |
||||
|
ADMINISTRATIVE OPERATIONS |
||||
|
9 0 |
ADMINISTRATIVE OPERATIONS |
p.m. |
0 |
0,— |
|
|
Title 9 — Total |
p.m. |
0 |
0,— |
|
|
GRAND TOTAL |
195 229 688 |
270 458 324 |
265 592 583,— |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2014 |
Appropriations 2013 |
Outturn 2012 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
||
|
1 |
|||||||
|
STAFF |
|||||||
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
66 861 177 |
66 861 177 |
64 689 147 |
64 689 147 |
54 596 431,— |
54 596 431,— |
|
1 2 |
MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER |
1 290 600 |
1 290 600 |
866 738 |
866 738 |
1 102 780,— |
1 102 780,— |
|
1 3 |
MISSIONS AND DUTY TRAVELS |
50 000 |
50 000 |
50 000 |
50 000 |
36 053,— |
36 053,— |
|
1 4 |
SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE |
2 351 273 |
2 351 273 |
620 261 |
620 261 |
420 704,— |
420 704,— |
|
1 5 |
TRAINING |
1 728 975 |
1 728 975 |
1 436 880 |
1 436 880 |
914 210,— |
914 210,— |
|
1 6 |
EXTERNAL SERVICES |
2 588 034 |
2 588 034 |
2 105 253 |
2 105 253 |
987 362,— |
987 362,— |
|
1 7 |
ENTERTAINEMENT AND REPRESENTATION EXPENSES |
34 800 |
34 800 |
6 811 |
6 811 |
4 249,— |
4 249,— |
|
|
Title 1 — Total |
74 904 859 |
74 904 859 |
69 775 090 |
69 775 090 |
58 061 789,— |
58 061 789,— |
|
2 |
|||||||
|
BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
|||||||
|
2 0 |
RENTAL OF BUILDINGS AND ASSOCIATED COSTS |
8 392 725 |
8 392 725 |
7 732 413 |
7 732 413 |
7 754 711,— |
7 754 711,— |
|
2 1 |
INFORMATION AND COMMUNICATION TECHNOLOGY |
6 492 950 |
6 492 950 |
5 437 130 |
5 437 130 |
2 911 616,— |
2 911 616,— |
|
2 2 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
393 005 |
393 005 |
433 502 |
433 502 |
206 869,— |
206 869,— |
|
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
318 535 |
318 535 |
381 435 |
381 435 |
485 002,— |
485 002,— |
|
2 4 |
POSTAL CHARGES AND TELECOMMUNICATIONS |
|
|
|
|
|
|
|
2 5 |
MEETINGS EXPENDITURE |
9 960 |
9 960 |
7 000 |
7 000 |
4 387,— |
4 387,— |
|
|
Title 2 — Total |
15 607 175 |
15 607 175 |
13 991 480 |
13 991 480 |
11 362 585,— |
11 362 585,— |
|
3 |
|||||||
|
OPERATING EXPENDITURE — REACH |
|||||||
|
3 0 |
REACH |
25 420 400 |
25 420 400 |
19 688 700 |
19 688 700 |
10 858 307,— |
10 858 307,— |
|
3 1 |
MULTIANNUAL ACTIVITIES |
211 200 |
p.m. |
— |
— |
|
|
|
3 2 |
COMMUNICATION |
|
|
|
|
|
|
|
3 3 |
THE COMMITTEES AND THE FORUM |
|
|
|
|
|
|
|
3 4 |
IT SUPPORT FOR REACH OPERATIONS |
|
|
|
|
|
|
|
3 5 |
REACH OPERATIONS |
|
|
|
|
|
|
|
3 6 |
BOARD OF APPEAL |
|
|
|
|
|
|
|
3 7 |
ACTIVITIES WITH OTHER INSTITUTIONS AND MEMBER STATES |
|
|
|
|
|
|
|
3 8 |
INTERNATIONAL ACTIVITIES |
500 075 |
400 000 |
169 500 |
520 330 |
300 191,— |
300 191,— |
|
3 9 |
IPA EXPENSES RELATED TO EARMARKED REVENUE |
— |
— |
47 324 |
47 324 |
3 564,— |
3 564,— |
|
|
Title 3 — Total |
26 131 675 |
25 820 400 |
19 905 524 |
20 256 354 |
11 162 062,— |
11 162 062,— |
|
4 |
|||||||
|
OPERATING EXPENDITURE — BIOCIDES |
|||||||
|
4 0 |
OPERATING EXPENDITURE — BIOCIDES |
1 709 885 |
1 709 885 |
2 573 005 |
2 573 005 |
350 371,— |
350 371,— |
|
4 8 |
INTERNATIONAL ACTIVITIES |
— |
— |
515 |
515 |
5 178,— |
5 178,— |
|
4 9 |
EARMARKED OPERATIONS |
|
|
|
|
877 081,— |
877 081,— |
|
|
Title 4 — Total |
1 709 885 |
1 709 885 |
2 573 520 |
2 573 520 |
1 232 630,— |
1 232 630,— |
|
5 |
|||||||
|
OPERATING EXPENDITURE — PIC |
|||||||
|
5 0 |
OPERATING EXPENDITURE — PIC |
537 099 |
537 099 |
1 149 810 |
1 149 810 |
118 374,— |
118 374,— |
|
|
Title 5 — Total |
537 099 |
537 099 |
1 149 810 |
1 149 810 |
118 374,— |
118 374,— |
|
9 |
|||||||
|
OTHER EXPENDITURE — RESERVE |
|||||||
|
9 0 |
OTHER EXPENDITURE — RESERVE — REACH |
76 650 270 |
76 650 270 |
162 712 070 |
162 712 070 |
0,— |
0,— |
|
|
Title 9 — Total |
76 650 270 |
76 650 270 |
162 712 070 |
162 712 070 |
0,— |
0,— |
|
|
GRAND TOTAL |
195 540 963 |
195 229 688 |
270 107 496 |
270 458 324 |
81 937 440,— |
81 937 440,— |
Establishment plan
|
Category and career |
Temporary posts |
||
|
2014 |
|||
|
REACH |
Biocides |
PIC |
|
|
AD 16 |
— |
— |
— |
|
AD 15 |
1 |
— |
— |
|
AD 14 |
3 |
— |
— |
|
AD 13 |
13 |
1 |
— |
|
AD 12 |
23 |
2 |
— |
|
AD 11 |
28 |
3 |
— |
|
AD 10 |
28 |
4 |
— |
|
AD 9 |
45 |
7 |
— |
|
AD 8 |
50 |
12 |
1 |
|
AD 7 |
42 |
6 |
— |
|
AD 6 |
69 |
4 |
— |
|
AD 5 |
11 |
— |
— |
|
Total AD |
313 |
39 |
1 |
|
AST 11 |
— |
— |
— |
|
AST 10 |
1 |
— |
— |
|
AST 9 |
7 |
— |
— |
|
AST 8 |
9 |
— |
— |
|
AST 7 |
13 |
1 |
2 |
|
AST 6 |
16 |
— |
— |
|
AST 5 |
25 |
2 |
— |
|
AST 4 |
22 |
3 |
— |
|
AST 3 |
17 |
3 |
3 |
|
AST 2 |
13 |
— |
— |
|
AST 1 |
5 |
— |
— |
|
Total AST |
128 |
9 |
5 |
|
Total |
441 |
48 |
6 |