# Official Journal C 306/2012

| | ISSN 1977-091X
  doi:10.3000/1977091X.C_2012.306.eng |
| --- | --- |
| Official Journal
  of the European Union | C 306 |
| | |
| English edition | Information and Notices | Volume 5510 October 2012 |

ISSN 1977-091X

doi:10.3000/1977091X.C_2012.306.eng

Official Journal

of the European Union

C 306

English edition

Information and Notices

Volume 5510 October 2012

---

| Notice No | Contents | page |
| --- | --- | --- |
| | IV   Notices |
| | NOTICES FROM EUROPEAN UNION INSTITUTIONS, BODIES, OFFICES AND AGENCIES |
| 2012/C 306/01 | Statement of revenue and expenditure of the European Foundation for the Improvement of Living and Working Conditions for the financial year 2012 — Amending Budget No 1 | 1 |
| 2012/C 306/02 | Statement of revenue and expenditure of the European Training Foundation for the financial year 2012 — Amending Budget No 1 | 5 |
| 2012/C 306/03 | Statement of revenue and expenditure of the Education, Audiovisual and Culture Executive Agency for the financial year 2012 — Amending Budget No 1 | 11 |
| 2012/C 306/04 | Statement of revenue and expenditure of the Executive Agency for Competitiveness and Innovation for the financial year 2012 — Amending Budget No 1 | 15 |
| 2012/C 306/05 | Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2012 — Amending Budget No 1 | 19 |
| 2012/C 306/06 | Statement of revenue and expenditure of the Research Executive Agency for the financial year 2012 — Amending Budget No 1 | 25 |
| 2012/C 306/07 | Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2012 | 29 |

Notice No

Contents

page

IV   Notices

NOTICES FROM EUROPEAN UNION INSTITUTIONS, BODIES, OFFICES AND AGENCIES

2012/C 306/01

Statement of revenue and expenditure of the European Foundation for the Improvement of Living and Working Conditions for the financial year 2012 — Amending Budget No 1

1

2012/C 306/02

Statement of revenue and expenditure of the European Training Foundation for the financial year 2012 — Amending Budget No 1

5

2012/C 306/03

Statement of revenue and expenditure of the Education, Audiovisual and Culture Executive Agency for the financial year 2012 — Amending Budget No 1

11

2012/C 306/04

Statement of revenue and expenditure of the Executive Agency for Competitiveness and Innovation for the financial year 2012 — Amending Budget No 1

15

2012/C 306/05

Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2012 — Amending Budget No 1

19

2012/C 306/06

Statement of revenue and expenditure of the Research Executive Agency for the financial year 2012 — Amending Budget No 1

25

2012/C 306/07

Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2012

29

All amounts in this budget document are expressed in euro unless otherwise indicated.

| EN | |
| --- | --- |

EN

---

IV Notices

NOTICES FROM EUROPEAN UNION INSTITUTIONS, BODIES, OFFICES AND AGENCIES

| 10.10.2012 | EN | Official Journal of the European Union | C 306/1 |
| --- | --- | --- | --- |

10.10.2012

EN

Official Journal of the European Union

C 306/1

---

Statement of revenue and expenditure of the European Foundation for the Improvement of Living and Working Conditions for the financial year 2012 — Amending Budget No 1

(2012/C 306/01)

REVENUE

| Title
  Chapter | Heading | Budget 2012 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN UNION SUBSIDY |
| 1 0 | EUROPEAN UNION SUBSIDY | 20 384 000 | 605 000 | 20 989 000 |
| | Title 1 — Total | 20 384 000 | 605 000 | 20 989 000 |
| 5 |
| MISCELLANEOUS REVENUE |
| 5 0 | PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY | — | | — |
| 5 2 | REVENUE FROM INVESTMENTS OR LOANS, BANK INTERESTS AND OTHER ITEMS | — | | — |
| 5 4 | MISCELLANEOUS REVENUE AVAILABLE FOR RE-USE BUT NOT USED | p.m. | 25 000 | 25 000 |
| 5 9 | OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS | p.m. | 250 000 | 250 000 |
| | Title 5 — Total | p.m. | 275 000 | 275 000 |
| 6 |
| REVENUE FROM SERVICES RENDERED AGAINST PAYMENT |
| 6 0 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT | 160 000 | 6 000 | 166 000 |
| | Title 6 — Total | 160 000 | 6 000 | 166 000 |
| | GRAND TOTAL | 20 544 000 | 886 000 | 21 430 000 |

Title

Chapter

Heading

Budget 2012

Amending budget No 1

New amount

1

EUROPEAN UNION SUBSIDY

1 0

EUROPEAN UNION SUBSIDY

20 384 000

605 000

20 989 000

Title 1 — Total

20 384 000

605 000

20 989 000

5

MISCELLANEOUS REVENUE

5 0

PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

—

—

5 2

REVENUE FROM INVESTMENTS OR LOANS, BANK INTERESTS AND OTHER ITEMS

—

—

5 4

MISCELLANEOUS REVENUE AVAILABLE FOR RE-USE BUT NOT USED

p.m.

25 000

25 000

5 9

OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS

p.m.

250 000

250 000

Title 5 — Total

p.m.

275 000

275 000

6

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

6 0

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

160 000

6 000

166 000

Title 6 — Total

160 000

6 000

166 000

GRAND TOTAL

20 544 000

886 000

21 430 000

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2012 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 10 868 000 | 335 000 | 11 203 000 |
| 1 3 | MISSIONS AND DUTY TRAVELS | 495 000 | | 495 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 141 000 | –17 000 | 124 000 |
| | Title 1 — Total | 11 504 000 | 318 000 | 11 822 000 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | MAINTENANCE OF BUILDINGS AND ASSOCIATED COSTS | 708 000 | 229 000 | 937 000 |
| 2 1 | RENT | 21 000 | | 21 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 665 000 | 82 000 | 747 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 30 000 | –4 000 | 26 000 |
| 2 4 | POSTAL AND TELECOMMUNICATIONS CHARGES | 86 000 | –11 000 | 75 000 |
| | Title 2 — Total | 1 510 000 | 296 000 | 1 806 000 |
| 3 |
| OPERATING EXPENDITURE |
| 3 0 | OPERATING EXPENDITURE | 7 530 000 | 272 000 | 7 802 000 |
| | Title 3 — Total | 7 530 000 | 272 000 | 7 802 000 |
| | GRAND TOTAL | 20 544 000 | 886 000 | 21 430 000 |

Title

Chapter

Heading

Appropriations 2012

Amending budget No 1

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

10 868 000

335 000

11 203 000

1 3

MISSIONS AND DUTY TRAVELS

495 000

495 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

141 000

–17 000

124 000

Title 1 — Total

11 504 000

318 000

11 822 000

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

MAINTENANCE OF BUILDINGS AND ASSOCIATED COSTS

708 000

229 000

937 000

2 1

RENT

21 000

21 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

665 000

82 000

747 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

30 000

–4 000

26 000

2 4

POSTAL AND TELECOMMUNICATIONS CHARGES

86 000

–11 000

75 000

Title 2 — Total

1 510 000

296 000

1 806 000

3

OPERATING EXPENDITURE

3 0

OPERATING EXPENDITURE

7 530 000

272 000

7 802 000

Title 3 — Total

7 530 000

272 000

7 802 000

GRAND TOTAL

20 544 000

886 000

21 430 000

---

| 10.10.2012 | EN | Official Journal of the European Union | C 306/5 |
| --- | --- | --- | --- |

10.10.2012

EN

Official Journal of the European Union

C 306/5

---

Statement of revenue and expenditure of the European Training Foundation for the financial year 2012 — Amending Budget No 1

(2012/C 306/02)

REVENUE

| Title
  Chapter | Heading | Budget 2012 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN UNION SUBSIDY |
| 1 0 | PRE-ACCESSION STRATEGY (ARTICLE 15 03 02 OF THE GENERAL BUDGET) | p.m. | | p.m. |
| 1 1 | EXTERNAL ACTION — TACIS, CARDS AND MEDA (ARTICLE 15 03 03 OF THE GENERAL BUDGET) | p.m. | | p.m. |
| 1 2 | EUROPEAN TRAINING FOUNDATION (ARTICLE 15 02 27 OF THE GENERAL BUDGET) | 19 943 530 | 101 000 | 20 044 530 |
| 1 3 | DG EAC — EUROPEAN TRAINING FOUNDATION | 101 000 | –1 000 | 100 000 |
| | Title 1 — Total | 20 044 530 | 100 000 | 20 144 530 |
| 4 |
| REVENUE FROM OTHER SOURCES |
| 4 3 | COOPERATION WITH ITALIAN INSTITUTIONS | p.m. | 2 805 | 2 805 |
| 4 9 | COOPERATION WITH ITALIAN INSTITUTIONS — FINANCING OF EARLIER YEARS | p.m. | 133 010 | 133 010 |
| | Title 4 — Total | p.m. | 135 815 | 135 815 |
| 5 |
| MEDA-ETE |
| 5 0 | MEDA-ETE | — | | — |
| 5 9 | MEDA-ETE — FINANCING OF EARLIER YEARS | — | 248 467 | 248 467 |
| | Title 5 — Total | — | 248 467 | 248 467 |
| 8 |
| EUROPEAN UNION CONTRIBUTION IN KIND |
| 8 0 | EUROPEAN UNION CONTRIBUTION IN KIND | p.m. | | p.m. |
| | Title 8 — Total | p.m. | | p.m. |
| 9 |
| MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | p.m. | | p.m. |
| | Title 9 — Total | p.m. | | p.m. |
| 10 |
| RESULTS OF EARLIER YEARS |
| 10 1 | RESULTS OF EARLIER YEARS | p.m. | | p.m. |
| | Title 10 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 20 044 530 | 484 282 | 20 528 812 |

Title

Chapter

Heading

Budget 2012

Amending budget No 1

New amount

1

EUROPEAN UNION SUBSIDY

1 0

PRE-ACCESSION STRATEGY (ARTICLE 15 03 02 OF THE GENERAL BUDGET)

p.m.

p.m.

1 1

EXTERNAL ACTION — TACIS, CARDS AND MEDA (ARTICLE 15 03 03 OF THE GENERAL BUDGET)

p.m.

p.m.

1 2

EUROPEAN TRAINING FOUNDATION (ARTICLE 15 02 27 OF THE GENERAL BUDGET)

19 943 530

101 000

20 044 530

1 3

DG EAC — EUROPEAN TRAINING FOUNDATION

101 000

–1 000

100 000

Title 1 — Total

20 044 530

100 000

20 144 530

4

REVENUE FROM OTHER SOURCES

4 3

COOPERATION WITH ITALIAN INSTITUTIONS

p.m.

2 805

2 805

4 9

COOPERATION WITH ITALIAN INSTITUTIONS — FINANCING OF EARLIER YEARS

p.m.

133 010

133 010

Title 4 — Total

p.m.

135 815

135 815

5

MEDA-ETE

5 0

MEDA-ETE

—

—

5 9

MEDA-ETE — FINANCING OF EARLIER YEARS

—

248 467

248 467

Title 5 — Total

—

248 467

248 467

8

EUROPEAN UNION CONTRIBUTION IN KIND

8 0

EUROPEAN UNION CONTRIBUTION IN KIND

p.m.

p.m.

Title 8 — Total

p.m.

p.m.

9

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

p.m.

p.m.

Title 9 — Total

p.m.

p.m.

10

RESULTS OF EARLIER YEARS

10 1

RESULTS OF EARLIER YEARS

p.m.

p.m.

Title 10 — Total

p.m.

p.m.

GRAND TOTAL

20 044 530

484 282

20 528 812

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2012 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| EXPENDITURE RELATED TO PERSONS WORKING WITH THE FOUNDATION |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 13 227 564 | 13 227 564 | | | 13 227 564 | 13 227 564 |
| 1 3 | MISSIONS AND DUTY TRAVELS | 108 000 | 108 000 | | | 108 000 | 108 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 202 290 | 202 290 | | | 202 290 | 202 290 |
| 1 5 | STAFF EXCHANGES BETWEEN THE FOUNDATION AND THE PUBLIC SECTOR | 68 000 | 68 000 | | | 68 000 | 68 000 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 12 000 | 12 000 | | | 12 000 | 12 000 |
| 1 9 | PENSIONS AND PENSION SUBSIDIES | p.m. | p.m. | | | p.m. | p.m. |
| | Title 1 — Total | 13 617 854 | 13 617 854 | | | 13 617 854 | 13 617 854 |
| 2 |
| BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 516 281 | 516 281 | | | 516 281 | 516 281 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGIES | 705 639 | 705 639 | | | 705 639 | 705 639 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 25 800 | 25 800 | | | 25 800 | 25 800 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 90 280 | 90 280 | | | 90 280 | 90 280 |
| 2 4 | POST AND TELECOMMUNICATIONS | 38 000 | 38 000 | | | 38 000 | 38 000 |
| 2 5 | MEETINGS AND ASSOCIATED COSTS | 120 000 | 120 000 | | | 120 000 | 120 000 |
| | Title 2 — Total | 1 496 000 | 1 496 000 | | | 1 496 000 | 1 496 000 |
| 3 |
| EXPENSES RELATED TO PERFORMANCE OF SPECIFIC MISSIONS |
| 3 0 | OPERATIONAL EXPENSES | 883 500 | 883 500 | 20 000 | 20 000 | 903 500 | 903 500 |
| 3 1 | PRIORITY ACTIONS: WORK PROGRAMME ACTIVITIES | 3 228 600 | 3 228 600 | 70 000 | 70 000 | 3 298 600 | 3 298 600 |
| 3 2 | OPERATIONAL MISSIONS | 818 576 | 818 576 | 10 000 | 10 000 | 828 576 | 828 576 |
| | Title 3 — Total | 4 930 676 | 4 930 676 | 100 000 | 100 000 | 5 030 676 | 5 030 676 |
| 4 |
| EARMARKED EXPENDITURE |
| 4 1 | COOPERATION WITH OTHER INTERNATIONAL INSTITUTIONS | — | — | | | — | — |
| 4 2 | COOPERATION WITH OTHER EUROPEAN AGENCIES | — | — | | | — | — |
| 4 3 | COOPERATION WITH NATIONAL INSTITUTIONS | p.m. | p.m. | 135 815 | 135 815 | 135 815 | 135 815 |
| 4 4 | IMPLEMENTATION OF EU MEMBER STATES PROJECTS | — | — | | | — | — |
| | Title 4 — Total | p.m. | p.m. | 135 815 | 135 815 | 135 815 | 135 815 |
| 5 |
| EARMARKED EXPENDITURE — EDUCATION AND TRAINING FOR EMPLOYMENT (ETE): PROJECT MED 2004/083-494 |
| 5 1 | HUMAN RESOURCES | — | — | 66 542 | 66 542 | 66 542 | 66 542 |
| 5 2 | TRAVELS AND PER DIEMS | — | — | 117 067 | 117 067 | 117 067 | 117 067 |
| 5 3 | OTHER COSTS AND SERVICES | — | — | 63 926 | 63 926 | 63 926 | 63 926 |
| 5 4 | PROCUREMENT ACTIVITY FOR COMPONENT 3 | — | — | | | — | — |
| 5 5 | PROCUREMENT ACTIVITY FOR COMPONENT 4 | — | — | 932 | 932 | 932 | 932 |
| 5 6 | FINANCIAL AUDITING | — | — | | | — | — |
| 5 7 | CONTINGENCIES | — | — | | | — | — |
| | Title 5 — Total | — | — | 248 467 | 248 467 | 248 467 | 248 467 |
| 8 |
| EUROPEAN UNION CONTRIBUTION IN KIND |
| 8 0 | EUROPEAN UNION CONTRIBUTION IN KIND | — | — | p.m. | p.m. | p.m. | p.m. |
| | Title 8 — Total | — | — | p.m. | p.m. | p.m. | p.m. |
| 9 |
| EXPENSES NOT SPECIFICALLY PROVIDED FOR |
| 9 9 | EXPENSES NOT SPECIFICALLY PROVIDED FOR | — | — | | | — | — |
| | Title 9 — Total | — | — | | | — | — |
| 10 |
| RESULTS OF EARLIER YEARS |
| 10 1 | RESULTS OF EARLIER YEARS | — | — | | | — | — |
| | Title 10 — Total | — | — | | | — | — |
| | GRAND TOTAL | 20 044 530 | 20 044 530 | 484 282 | 484 282 | 20 528 812 | 20 528 812 |

Title

Chapter

Heading

Appropriations 2012

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

EXPENDITURE RELATED TO PERSONS WORKING WITH THE FOUNDATION

1 1

STAFF IN ACTIVE EMPLOYMENT

13 227 564

13 227 564

13 227 564

13 227 564

1 3

MISSIONS AND DUTY TRAVELS

108 000

108 000

108 000

108 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

202 290

202 290

202 290

202 290

1 5

STAFF EXCHANGES BETWEEN THE FOUNDATION AND THE PUBLIC SECTOR

68 000

68 000

68 000

68 000

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

12 000

12 000

12 000

12 000

1 9

PENSIONS AND PENSION SUBSIDIES

p.m.

p.m.

p.m.

p.m.

Title 1 — Total

13 617 854

13 617 854

13 617 854

13 617 854

2

BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

516 281

516 281

516 281

516 281

2 1

INFORMATION AND COMMUNICATION TECHNOLOGIES

705 639

705 639

705 639

705 639

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

25 800

25 800

25 800

25 800

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

90 280

90 280

90 280

90 280

2 4

POST AND TELECOMMUNICATIONS

38 000

38 000

38 000

38 000

2 5

MEETINGS AND ASSOCIATED COSTS

120 000

120 000

120 000

120 000

Title 2 — Total

1 496 000

1 496 000

1 496 000

1 496 000

3

EXPENSES RELATED TO PERFORMANCE OF SPECIFIC MISSIONS

3 0

OPERATIONAL EXPENSES

883 500

883 500

20 000

20 000

903 500

903 500

3 1

PRIORITY ACTIONS: WORK PROGRAMME ACTIVITIES

3 228 600

3 228 600

70 000

70 000

3 298 600

3 298 600

3 2

OPERATIONAL MISSIONS

818 576

818 576

10 000

10 000

828 576

828 576

Title 3 — Total

4 930 676

4 930 676

100 000

100 000

5 030 676

5 030 676

4

EARMARKED EXPENDITURE

4 1

COOPERATION WITH OTHER INTERNATIONAL INSTITUTIONS

—

—

—

—

4 2

COOPERATION WITH OTHER EUROPEAN AGENCIES

—

—

—

—

4 3

COOPERATION WITH NATIONAL INSTITUTIONS

p.m.

p.m.

135 815

135 815

135 815

135 815

4 4

IMPLEMENTATION OF EU MEMBER STATES PROJECTS

—

—

—

—

Title 4 — Total

p.m.

p.m.

135 815

135 815

135 815

135 815

5

EARMARKED EXPENDITURE — EDUCATION AND TRAINING FOR EMPLOYMENT (ETE): PROJECT MED 2004/083-494

5 1

HUMAN RESOURCES

—

—

66 542

66 542

66 542

66 542

5 2

TRAVELS AND PER DIEMS

—

—

117 067

117 067

117 067

117 067

5 3

OTHER COSTS AND SERVICES

—

—

63 926

63 926

63 926

63 926

5 4

PROCUREMENT ACTIVITY FOR COMPONENT 3

—

—

—

—

5 5

PROCUREMENT ACTIVITY FOR COMPONENT 4

—

—

932

932

932

932

5 6

FINANCIAL AUDITING

—

—

—

—

5 7

CONTINGENCIES

—

—

—

—

Title 5 — Total

—

—

248 467

248 467

248 467

248 467

8

EUROPEAN UNION CONTRIBUTION IN KIND

8 0

EUROPEAN UNION CONTRIBUTION IN KIND

—

—

p.m.

p.m.

p.m.

p.m.

Title 8 — Total

—

—

p.m.

p.m.

p.m.

p.m.

9

EXPENSES NOT SPECIFICALLY PROVIDED FOR

9 9

EXPENSES NOT SPECIFICALLY PROVIDED FOR

—

—

—

—

Title 9 — Total

—

—

—

—

10

RESULTS OF EARLIER YEARS

10 1

RESULTS OF EARLIER YEARS

—

—

—

—

Title 10 — Total

—

—

—

—

GRAND TOTAL

20 044 530

20 044 530

484 282

484 282

20 528 812

20 528 812

Remarks

The likely schedule of payments vis-à-vis commitments is as follows:

| Commitments | Payments |
| --- | --- |
| 2012 | 2013 |
| Pre-2012 Commitments still outstanding | 144 000 | 144 000 | — |
| Appropriations 2012 | 903 500 | 759 500 | 144 000 |
| Total | 1 047 500 | 903 500 | 144 000 |

Commitments

Payments

2012

2013

Pre-2012 Commitments still outstanding

144 000

144 000

—

Appropriations 2012

903 500

759 500

144 000

Total

1 047 500

903 500

144 000

Remarks

The likely schedule of payments vis-à-vis commitments is as follows:

| Commitments | Payments |
| --- | --- |
| 2012 | 2013 |
| Pre-2012 Commitments still outstanding | 1 763 000 | 1 763 000 | — |
| Appropriations 2012 | 3 031 220 | 1 268 220 | 1 763 000 |
| Total | 4 794 220 | 3 031 220 | 1 763 000 |

Commitments

Payments

2012

2013

Pre-2012 Commitments still outstanding

1 763 000

1 763 000

—

Appropriations 2012

3 031 220

1 268 220

1 763 000

Total

4 794 220

3 031 220

1 763 000

Remarks

The likely schedule of payments vis-à-vis commitments is as follows:

| Commitments | Payments |
| --- | --- |
| 2012 | 2013 |
| Pre-2012 Commitments still outstanding | 170 000 | 170 000 | — |
| Appropriations 2012 | 828 576 | 658 576 | 170 000 |
| Total | 998 576 | 828 576 | 170 000 |

Commitments

Payments

2012

2013

Pre-2012 Commitments still outstanding

170 000

170 000

—

Appropriations 2012

828 576

658 576

170 000

Total

998 576

828 576

170 000

---

| 10.10.2012 | EN | Official Journal of the European Union | C 306/11 |
| --- | --- | --- | --- |

10.10.2012

EN

Official Journal of the European Union

C 306/11

---

Statement of revenue and expenditure of the Education, Audiovisual and Culture Executive Agency for the financial year 2012 — Amending Budget No 1

(2012/C 306/03)

REVENUE

| Title
  Chapter | Heading | Budget 2012 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN UNION SUBSIDY |
| 1 0 | EUROPEAN UNION SUBSIDY | 49 654 976 | | 49 654 976 |
| | Title 1 — Total | 49 654 976 | | 49 654 976 |
| 2 |
| MISCELLANEOUS REVENUE |
| 2 0 | PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY | p.m. | | p.m. |
| 2 1 | RENTAL PROCEEDS | p.m. | | p.m. |
| 2 2 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT | p.m. | | p.m. |
| 2 3 | REIMBURSEMENT OF MISCELLANEOUS EXPENDITURE | p.m. | | p.m. |
| 2 4 | DONATIONS AND LEGACIES | p.m. | | p.m. |
| 2 5 | REVENUE FROM INVESTMENTS, BANK INTEREST AND OTHER REVENUE; EXCHANGE RATE GAINS | p.m. | | p.m. |
| | Title 2 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 49 654 976 | | 49 654 976 |

Title

Chapter

Heading

Budget 2012

Amending budget No 1

New amount

1

EUROPEAN UNION SUBSIDY

1 0

EUROPEAN UNION SUBSIDY

49 654 976

49 654 976

Title 1 — Total

49 654 976

49 654 976

2

MISCELLANEOUS REVENUE

2 0

PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

p.m.

p.m.

2 1

RENTAL PROCEEDS

p.m.

p.m.

2 2

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

p.m.

p.m.

2 3

REIMBURSEMENT OF MISCELLANEOUS EXPENDITURE

p.m.

p.m.

2 4

DONATIONS AND LEGACIES

p.m.

p.m.

2 5

REVENUE FROM INVESTMENTS, BANK INTEREST AND OTHER REVENUE; EXCHANGE RATE GAINS

p.m.

p.m.

Title 2 — Total

p.m.

p.m.

GRAND TOTAL

49 654 976

49 654 976

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2012 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 28 159 000 | 356 500 | 28 515 500 |
| 1 3 | MISSION AND TRAVEL EXPENSES | 700 000 | | 700 000 |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE | 446 000 | | 446 000 |
| 1 5 | EXCHANGE OF OFFICIALS AND EXPERTS | p.m. | | p.m. |
| 1 6 | SOCIAL SERVICE | 630 000 | 70 000 | 700 000 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 5 000 | | 5 000 |
| | Title 1 — Total | 29 940 000 | 426 500 | 30 366 500 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 5 199 000 | –37 000 | 5 162 000 |
| 2 1 | DATA PROCESSING | 4 087 000 | 299 000 | 4 386 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 281 500 | –58 000 | 223 500 |
| 2 3 | ORDINARY ADMINISTRATIVE OPERATING EXPENDITURE | 244 000 | –5 500 | 238 500 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 885 000 | 14 000 | 899 000 |
| 2 5 | MEETINGS AND CONVENING OF MEETINGS | p.m. | | p.m. |
| 2 6 | ADMINISTRATIVE EXPENSES LINKED TO OPERATIONAL ACTIVITIES | 9 018 476 | – 639 000 | 8 379 476 |
| | Title 2 — Total | 19 714 976 | – 426 500 | 19 288 476 |
| | GRAND TOTAL | 49 654 976 | 0 | 49 654 976 |

Title

Chapter

Heading

Appropriations 2012

Amending budget No 1

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

28 159 000

356 500

28 515 500

1 3

MISSION AND TRAVEL EXPENSES

700 000

700 000

1 4

SOCIO-MEDICAL INFRASTRUCTURE

446 000

446 000

1 5

EXCHANGE OF OFFICIALS AND EXPERTS

p.m.

p.m.

1 6

SOCIAL SERVICE

630 000

70 000

700 000

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

5 000

5 000

Title 1 — Total

29 940 000

426 500

30 366 500

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

5 199 000

–37 000

5 162 000

2 1

DATA PROCESSING

4 087 000

299 000

4 386 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

281 500

–58 000

223 500

2 3

ORDINARY ADMINISTRATIVE OPERATING EXPENDITURE

244 000

–5 500

238 500

2 4

POSTAGE AND TELECOMMUNICATIONS

885 000

14 000

899 000

2 5

MEETINGS AND CONVENING OF MEETINGS

p.m.

p.m.

2 6

ADMINISTRATIVE EXPENSES LINKED TO OPERATIONAL ACTIVITIES

9 018 476

– 639 000

8 379 476

Title 2 — Total

19 714 976

– 426 500

19 288 476

GRAND TOTAL

49 654 976

0

49 654 976

---

| 10.10.2012 | EN | Official Journal of the European Union | C 306/15 |
| --- | --- | --- | --- |

10.10.2012

EN

Official Journal of the European Union

C 306/15

---

Statement of revenue and expenditure of the Executive Agency for Competitiveness and Innovation for the financial year 2012 — Amending Budget No 1

(2012/C 306/04)

REVENUE

| Title
  Chapter | Heading | Budget 2012 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 2 |
| COMMISSION SUBSIDY |
| 2 0 | COMMISSION SUBSIDY | 16 377 500 | –3 460 | 16 374 040 |
| | Title 2 — Total | 16 377 500 | –3 460 | 16 374 040 |
| 9 |
| MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | p.m. | | p.m. |
| | Title 9 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 16 377 500 | –3 460 | 16 374 040 |

Title

Chapter

Heading

Budget 2012

Amending budget No 1

New amount

2

COMMISSION SUBSIDY

2 0

COMMISSION SUBSIDY

16 377 500

–3 460

16 374 040

Title 2 — Total

16 377 500

–3 460

16 374 040

9

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

p.m.

p.m.

Title 9 — Total

p.m.

p.m.

GRAND TOTAL

16 377 500

–3 460

16 374 040

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2012 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF EXPENDITURE |
| 1 1 | SALARIES | 9 919 500 | | 9 919 500 |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 161 000 | | 161 000 |
| 1 3 | MISSION EXPENSES | 250 000 | | 250 000 |
| 1 4 | SOCIOMEDICAL, INFRASTRUCTURE, TRAINING | 334 800 | –10 000 | 324 800 |
| 1 7 | RECEPTIONS AND EVENTS | 6 000 | | 6 000 |
| | Title 1 — Total | 10 671 300 | –10 000 | 10 661 300 |
| 2 |
| OPERATING EXPENDITURE |
| 2 0 | OFFICES | 2 405 800 | | 2 405 800 |
| 2 1 | PURCHASE OF COMPUTER EQUIPMENT | 814 300 | 30 000 | 844 300 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 22 000 | | 22 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 99 800 | | 99 800 |
| 2 4 | TELECOMMUNICATIONS AND POSTAGE | 30 100 | | 30 100 |
| | Title 2 — Total | 3 372 000 | 30 000 | 3 402 000 |
| 3 |
| TECHNICAL AND ADMINISTRATIVE SUPPORT COSTS |
| 3 1 | EXPERTS MEETINGS | 1 358 000 | | 1 358 000 |
| 3 2 | INFORMATION AND PUBLICATIONS | 67 050 | | 67 050 |
| 3 3 | OTHER TECHNICAL AND ADMINISTRATIVE SUPPORT COSTS | 905 690 | –20 000 | 885 690 |
| | Title 3 — Total | 2 330 740 | –20 000 | 2 310 740 |
| | GRAND TOTAL | 16 374 040 | | 16 374 040 |

Title

Chapter

Heading

Appropriations 2012

Amending budget No 1

New amount

1

STAFF EXPENDITURE

1 1

SALARIES

9 919 500

9 919 500

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

161 000

161 000

1 3

MISSION EXPENSES

250 000

250 000

1 4

SOCIOMEDICAL, INFRASTRUCTURE, TRAINING

334 800

–10 000

324 800

1 7

RECEPTIONS AND EVENTS

6 000

6 000

Title 1 — Total

10 671 300

–10 000

10 661 300

2

OPERATING EXPENDITURE

2 0

OFFICES

2 405 800

2 405 800

2 1

PURCHASE OF COMPUTER EQUIPMENT

814 300

30 000

844 300

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

22 000

22 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

99 800

99 800

2 4

TELECOMMUNICATIONS AND POSTAGE

30 100

30 100

Title 2 — Total

3 372 000

30 000

3 402 000

3

TECHNICAL AND ADMINISTRATIVE SUPPORT COSTS

3 1

EXPERTS MEETINGS

1 358 000

1 358 000

3 2

INFORMATION AND PUBLICATIONS

67 050

67 050

3 3

OTHER TECHNICAL AND ADMINISTRATIVE SUPPORT COSTS

905 690

–20 000

885 690

Title 3 — Total

2 330 740

–20 000

2 310 740

GRAND TOTAL

16 374 040

16 374 040

---

| 10.10.2012 | EN | Official Journal of the European Union | C 306/19 |
| --- | --- | --- | --- |

10.10.2012

EN

Official Journal of the European Union

C 306/19

---

Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2012 — Amending Budget No 1

(2012/C 306/05)

REVENUE

| Title
  Chapter | Heading | Budget 2012 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| REVENUE FROM FEES AND CHARGES |
| 1 0 | REVENUE FROM FEES AND CHARGES | 232 933 607 | 14 472 560 | 247 406 167 |
| | Title 1 — Total | 232 933 607 | 14 472 560 | 247 406 167 |
| 2 |
| EUROPEAN UNION CONTRIBUTIONS |
| 2 0 | EUROPEAN UNION CONTRIBUTIONS | 500 000 | 4 184 040 | 4 684 040 |
| | Title 2 — Total | 500 000 | 4 184 040 | 4 684 040 |
| 3 |
| PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES |
| 3 0 | PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES | p.m. | | p.m. |
| | Title 3 — Total | p.m. | | p.m. |
| 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 | 1 745 000 | | 1 745 000 |
| | Title 5 — Total | 1 745 000 | | 1 745 000 |
| 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 | 235 178 607 | 18 656 600 | 253 835 207 |

Title

Chapter

Heading

Budget 2012

Amending budget No 1

New amount

1

REVENUE FROM FEES AND CHARGES

1 0

REVENUE FROM FEES AND CHARGES

232 933 607

14 472 560

247 406 167

Title 1 — Total

232 933 607

14 472 560

247 406 167

2

EUROPEAN UNION CONTRIBUTIONS

2 0

EUROPEAN UNION CONTRIBUTIONS

500 000

4 184 040

4 684 040

Title 2 — Total

500 000

4 184 040

4 684 040

3

PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES

3 0

PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES

p.m.

p.m.

Title 3 — Total

p.m.

p.m.

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

1 745 000

1 745 000

Title 5 — Total

1 745 000

1 745 000

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

235 178 607

18 656 600

253 835 207

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2012 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 54 900 050 | 54 900 050 | 1 119 618 | 1 119 618 | 56 019 668 | 56 019 668 |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 945 700 | 945 700 | 150 000 | 150 000 | 1 095 700 | 1 095 700 |
| 1 3 | MISSIONS AND DUTY TRAVELS | 60 000 | 60 000 | 23 000 | 23 000 | 83 000 | 83 000 |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE | 975 650 | 975 650 | 1 127 | 1 127 | 976 777 | 976 777 |
| 1 5 | TRAINING | 1 717 200 | 1 717 200 | 23 000 | 23 000 | 1 740 200 | 1 740 200 |
| 1 6 | EXTERNAL SERVICES | 1 317 100 | 1 317 100 | 180 000 | 180 000 | 1 497 100 | 1 497 100 |
| 1 7 | ENTERTAINEMENT AND REPRESENTATION EXPENSES | 35 000 | 35 000 | 2 000 | 2 000 | 37 000 | 37 000 |
| | Title 1 — Total | 59 950 700 | 59 950 700 | 1 498 745 | 1 498 745 | 61 449 445 | 61 449 445 |
| 2 |
| BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 8 320 050 | 8 320 050 | 170 475 | 170 475 | 8 490 525 | 8 490 525 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 5 432 650 | 5 432 650 | 136 045 | 136 045 | 5 568 695 | 5 568 695 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 312 000 | 312 000 | 25 324 | 25 324 | 337 324 | 337 324 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 923 400 | 923 400 | 6 156 | 6 156 | 929 556 | 929 556 |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | | | | | | |
| 2 5 | MEETINGS EXPENDITURE | 32 000 | 32 000 | 400 | 400 | 32 400 | 32 400 |
| | Title 2 — Total | 15 020 100 | 15 020 100 | 338 400 | 338 400 | 15 358 500 | 15 358 500 |
| 3 |
| OPERATING EXPENDITURE — REACH |
| 3 0 | REACH | 27 072 760 | 27 072 760 | | | 27 072 760 | 27 072 760 |
| 3 1 | HELPDESK AND TECHNICAL GUIDANCE | | | | | | |
| 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 | 210 000 | 622 440 | | | 210 000 | 622 440 |
| 3 9 | IPA EXPENSES RELATED TO EARMARKED REVENUE | p.m. | p.m. | | | p.m. | p.m. |
| | Title 3 — Total | 27 282 760 | 27 695 200 | | | 27 282 760 | 27 695 200 |
| 4 |
| OPERATING EXPENDITURE — BIOCIDES |
| 4 0 | OPERATING EXPENDITURE — BIOCIDES | p.m. | p.m. | 1 225 610 | 1 225 610 | 1 225 610 | 1 225 610 |
| 4 8 | INTERNATIONAL ACTIVITIES | p.m. | p.m. | 10 900 | 10 900 | 10 900 | 10 900 |
| 4 9 | EARMARKED OPERATIONS | 500 000 | 500 000 | | | 500 000 | 500 000 |
| | Title 4 — Total | 500 000 | 500 000 | 1 236 510 | 1 236 510 | 1 736 510 | 1 736 510 |
| 5 |
| OPERATING EXPENDITURE — PIC |
| 5 0 | OPERATING EXPENDITURE — PIC | p.m. | p.m. | 1 110 386 | 1 110 386 | 1 110 386 | 1 110 386 |
| | Title 5 — Total | p.m. | p.m. | 1 110 386 | 1 110 386 | 1 110 386 | 1 110 386 |
| 9 |
| OTHER EXPENDITURE — RESERVE |
| 9 0 | OTHER EXPENDITURE — RESERVE — REACH | 132 012 607 | 132 012 607 | 14 472 559 | 14 472 559 | 146 485 166 | 146 485 166 |
| | Title 9 — Total | 132 012 607 | 132 012 607 | 14 472 559 | 14 472 559 | 146 485 166 | 146 485 166 |
| | GRAND TOTAL | 234 766 167 | 235 178 607 | 18 656 600 | 18 656 600 | 253 422 767 | 253 835 207 |

Title

Chapter

Heading

Appropriations 2012

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

54 900 050

54 900 050

1 119 618

1 119 618

56 019 668

56 019 668

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

945 700

945 700

150 000

150 000

1 095 700

1 095 700

1 3

MISSIONS AND DUTY TRAVELS

60 000

60 000

23 000

23 000

83 000

83 000

1 4

SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE

975 650

975 650

1 127

1 127

976 777

976 777

1 5

TRAINING

1 717 200

1 717 200

23 000

23 000

1 740 200

1 740 200

1 6

EXTERNAL SERVICES

1 317 100

1 317 100

180 000

180 000

1 497 100

1 497 100

1 7

ENTERTAINEMENT AND REPRESENTATION EXPENSES

35 000

35 000

2 000

2 000

37 000

37 000

Title 1 — Total

59 950 700

59 950 700

1 498 745

1 498 745

61 449 445

61 449 445

2

BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

8 320 050

8 320 050

170 475

170 475

8 490 525

8 490 525

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

5 432 650

5 432 650

136 045

136 045

5 568 695

5 568 695

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

312 000

312 000

25 324

25 324

337 324

337 324

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

923 400

923 400

6 156

6 156

929 556

929 556

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

2 5

MEETINGS EXPENDITURE

32 000

32 000

400

400

32 400

32 400

Title 2 — Total

15 020 100

15 020 100

338 400

338 400

15 358 500

15 358 500

3

OPERATING EXPENDITURE — REACH

3 0

REACH

27 072 760

27 072 760

27 072 760

27 072 760

3 1

HELPDESK AND TECHNICAL GUIDANCE

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

210 000

622 440

210 000

622 440

3 9

IPA EXPENSES RELATED TO EARMARKED REVENUE

p.m.

p.m.

p.m.

p.m.

Title 3 — Total

27 282 760

27 695 200

27 282 760

27 695 200

4

OPERATING EXPENDITURE — BIOCIDES

4 0

OPERATING EXPENDITURE — BIOCIDES

p.m.

p.m.

1 225 610

1 225 610

1 225 610

1 225 610

4 8

INTERNATIONAL ACTIVITIES

p.m.

p.m.

10 900

10 900

10 900

10 900

4 9

EARMARKED OPERATIONS

500 000

500 000

500 000

500 000

Title 4 — Total

500 000

500 000

1 236 510

1 236 510

1 736 510

1 736 510

5

OPERATING EXPENDITURE — PIC

5 0

OPERATING EXPENDITURE — PIC

p.m.

p.m.

1 110 386

1 110 386

1 110 386

1 110 386

Title 5 — Total

p.m.

p.m.

1 110 386

1 110 386

1 110 386

1 110 386

9

OTHER EXPENDITURE — RESERVE

9 0

OTHER EXPENDITURE — RESERVE — REACH

132 012 607

132 012 607

14 472 559

14 472 559

146 485 166

146 485 166

Title 9 — Total

132 012 607

132 012 607

14 472 559

14 472 559

146 485 166

146 485 166

GRAND TOTAL

234 766 167

235 178 607

18 656 600

18 656 600

253 422 767

253 835 207

Establishment plan

| Category and career | Temporary posts | Amending budget No 1/2012 |
| --- | --- | --- |
| 2010 | 2011 | 2012 | REACH | Biocides | PIC |
| AD 16 | — | — | — | — | — | — |
| AD 15 | 1 | 1 | 1 | 1 | — | — |
| AD 14 | 1 | 1 | 2 | 2 | — | — |
| AD 13 | 9 | 9 | 11 | 11 | — | — |
| AD 12 | 16 | 21 | 23 | 23 | 1 | — |
| AD 11 | 22 | 26 | 25 | 25 | 1 | — |
| AD 10 | 25 | 28 | 30 | 30 | 1 | — |
| AD 9 | 34 | 36 | 42 | 42 | 1 | — |
| AD 8 | 32 | 36 | 39 | 39 | 3 | 1 |
| AD 7 | 46 | 51 | 47 | 47 | 2 | — |
| AD 6 | 43 | 50 | 63 | 63 | 2 | — |
| AD 5 | 59 | 52 | 28 | 28 | — | — |
| Total AD | 288 | 311 | 311 | 311 | 11 | 1 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | 1 | 1 | 1 | — | — |
| AST 9 | 1 | 4 | 5 | 5 | — | — |
| AST 8 | 7 | 7 | 7 | 7 | — | — |
| AST 7 | 10 | 12 | 14 | 14 | — | 1 |
| AST 6 | 17 | 19 | 20 | 20 | — | — |
| AST 5 | 20 | 22 | 27 | 27 | — | — |
| AST 4 | 27 | 28 | 28 | 28 | — | — |
| AST 3 | 28 | 25 | 21 | 21 | — | 1 |
| AST 2 | 14 | 15 | 17 | 17 | — | — |
| AST 1 | 14 | 12 | 5 | 5 | — | — |
| Total AST | 138 | 145 | 145 | 145 | — | 2 |
| Total | 426 | 456 | 456 | 456 | 11 | 3 |

Category and career

Temporary posts

Amending budget No 1/2012

2010

2011

2012

REACH

Biocides

PIC

AD 16

—

—

—

—

—

—

AD 15

1

1

1

1

—

—

AD 14

1

1

2

2

—

—

AD 13

9

9

11

11

—

—

AD 12

16

21

23

23

1

—

AD 11

22

26

25

25

1

—

AD 10

25

28

30

30

1

—

AD 9

34

36

42

42

1

—

AD 8

32

36

39

39

3

1

AD 7

46

51

47

47

2

—

AD 6

43

50

63

63

2

—

AD 5

59

52

28

28

—

—

Total AD

288

311

311

311

11

1

AST 11

—

—

—

—

—

—

AST 10

—

1

1

1

—

—

AST 9

1

4

5

5

—

—

AST 8

7

7

7

7

—

—

AST 7

10

12

14

14

—

1

AST 6

17

19

20

20

—

—

AST 5

20

22

27

27

—

—

AST 4

27

28

28

28

—

—

AST 3

28

25

21

21

—

1

AST 2

14

15

17

17

—

—

AST 1

14

12

5

5

—

—

Total AST

138

145

145

145

—

2

Total

426

456

456

456

11

3

---

| 10.10.2012 | EN | Official Journal of the European Union | C 306/25 |
| --- | --- | --- | --- |

10.10.2012

EN

Official Journal of the European Union

C 306/25

---

Statement of revenue and expenditure of the Research Executive Agency for the financial year 2012 — Amending Budget No 1

(2012/C 306/06)

REVENUE

| Title
  Chapter | Heading | Budget 2012 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 2 |
| COMMISSION SUBSIDY |
| 2 0 | CONTRIBUTION OF THE EUROPEAN UNION GENERAL BUDGET TO THE EXECUTIVE AGENCY | 48 569 814 | –2 220 839,09 | 46 348 974,91 |
| | Title 2 — Total | 48 569 814 | –2 220 839,09 | 46 348 974,91 |
| 4 |
| REVENUE FROM OTHER INSTITUTIONS OR BODIES OF THE EUROPEAN UNION |
| 4 0 | REVENUE ACCRUING FROM THE SUPPLY OF SERVICES AND FROM PAYMENTS CONNECTED WITH LETTINGS FOR OTHER INSTITUTIONS OR BODIES OF THE EUROPEAN UNION | — | | — |
| | Title 4 — Total | — | | — |
| 9 |
| MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | p.m. | 57 855,09 | 57 855,09 |
| | Title 9 — Total | p.m. | 57 855,09 | 57 855,09 |
| | GRAND TOTAL | 48 569 814 | –2 162 984 ,00 | 46 406 830 |

Title

Chapter

Heading

Budget 2012

Amending budget No 1

New amount

2

COMMISSION SUBSIDY

2 0

CONTRIBUTION OF THE EUROPEAN UNION GENERAL BUDGET TO THE EXECUTIVE AGENCY

48 569 814

–2 220 839,09

46 348 974,91

Title 2 — Total

48 569 814

–2 220 839,09

46 348 974,91

4

REVENUE FROM OTHER INSTITUTIONS OR BODIES OF THE EUROPEAN UNION

4 0

REVENUE ACCRUING FROM THE SUPPLY OF SERVICES AND FROM PAYMENTS CONNECTED WITH LETTINGS FOR OTHER INSTITUTIONS OR BODIES OF THE EUROPEAN UNION

—

—

Title 4 — Total

—

—

9

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

p.m.

57 855,09

57 855,09

Title 9 — Total

p.m.

57 855,09

57 855,09

GRAND TOTAL

48 569 814

–2 162 984 ,00

46 406 830

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2012 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF EXPENDITURE |
| 1 1 | SALARIES, ALLOWANCES AND OTHER PERSONNEL CHARGES | 28 442 000 | – 747 000 | 27 695 000 |
| 1 2 | SUNDRIES OF RECRUITMENT AND CHANGE OF PERSONNEL | 87 000 | 7 000 | 94 000 |
| 1 3 | MISSION EXPENSES | 627 000 | – 163 000 | 464 000 |
| 1 4 | SOCIAL, INFRASTRUCTURE AND TRAINING EXPENSES | 1 204 800 | – 380 950 | 823 850 |
| 1 7 | REPRESENTATION EXPENSES, EVENTS AND INTERNAL MEETINGS | 20 000 | | 20 000 |
| | Title 1 — Total | 30 380 800 | –1 283 950 | 29 096 850 |
| 2 |
| INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 0 | OFFICES | 6 960 000 | –63 000 | 6 897 000 |
| 2 1 | COMPUTER EQUIPMENT PURCHASE AND MAINTENANCE | 5 667 714 | 117 956 | 5 785 670 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED EXPENSES | 190 400 | –4 900 | 185 500 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 92 000 | 22 300 | 114 300 |
| 2 4 | TELECOMMUNICATIONS AND POSTING EXPENSES | 62 000 | –2 200 | 59 800 |
| | Title 2 — Total | 12 972 114 | 70 156 | 13 042 270 |
| 3 |
| TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENDITURE |
| 3 1 | MEETINGS OF EXPERTS, CONFERENCES AND SEMINARS | 37 000 | 24 000 | 61 000 |
| 3 2 | INFORMATION, PUBLICATIONS AND COMMUNICATION | 380 600 | –19 350 | 361 250 |
| 3 3 | OTHER TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENDITURE | 4 799 300 | – 953 840 | 3 845 460 |
| | Title 3 — Total | 5 216 900 | – 949 190 | 4 267 710 |
| | GRAND TOTAL | 48 569 814 | –2 162 984 | 46 406 830 |

Title

Chapter

Heading

Appropriations 2012

Amending budget No 1

New amount

1

STAFF EXPENDITURE

1 1

SALARIES, ALLOWANCES AND OTHER PERSONNEL CHARGES

28 442 000

– 747 000

27 695 000

1 2

SUNDRIES OF RECRUITMENT AND CHANGE OF PERSONNEL

87 000

7 000

94 000

1 3

MISSION EXPENSES

627 000

– 163 000

464 000

1 4

SOCIAL, INFRASTRUCTURE AND TRAINING EXPENSES

1 204 800

– 380 950

823 850

1 7

REPRESENTATION EXPENSES, EVENTS AND INTERNAL MEETINGS

20 000

20 000

Title 1 — Total

30 380 800

–1 283 950

29 096 850

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 0

OFFICES

6 960 000

–63 000

6 897 000

2 1

COMPUTER EQUIPMENT PURCHASE AND MAINTENANCE

5 667 714

117 956

5 785 670

2 2

MOVABLE PROPERTY AND ASSOCIATED EXPENSES

190 400

–4 900

185 500

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

92 000

22 300

114 300

2 4

TELECOMMUNICATIONS AND POSTING EXPENSES

62 000

–2 200

59 800

Title 2 — Total

12 972 114

70 156

13 042 270

3

TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENDITURE

3 1

MEETINGS OF EXPERTS, CONFERENCES AND SEMINARS

37 000

24 000

61 000

3 2

INFORMATION, PUBLICATIONS AND COMMUNICATION

380 600

–19 350

361 250

3 3

OTHER TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENDITURE

4 799 300

– 953 840

3 845 460

Title 3 — Total

5 216 900

– 949 190

4 267 710

GRAND TOTAL

48 569 814

–2 162 984

46 406 830

---

| 10.10.2012 | EN | Official Journal of the European Union | C 306/29 |
| --- | --- | --- | --- |

10.10.2012

EN

Official Journal of the European Union

C 306/29

---

Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2012

(2012/C 306/07)

REVENUE

| Title
  Chapter | Heading | Financial year 2012 | Financial year 2011 | Financial year 2010 |
| --- | --- | --- | --- | --- |
| 2 |
| EUROPEAN UNION SUBSIDY |
| 2 0 | EUROPEAN UNION SUBSIDY | 68 681 628 | | |
| | Title 2 — Total | 68 681 628 | | |
| 3 |
| THIRD COUNTRIES CONTRIBUTIONS (INCLUDING EFTA AND CANDIDATES COUNTRIES) |
| 3 0 | CONTRIBUTIONS BY THE EUROPEAN FREE TRADE ASSOCIATION MEMBER STATES | 1 785 722 | | |
| | Title 3 — Total | 1 785 722 | | |
| 4 |
| OTHER CONTRIBUTION |
| 4 1 | CONTRIBUTIONS BY THE HOST MEMBER STATE | 1 560 000 | | |
| | Title 4 — Total | 1 560 000 | | |
| | GRAND TOTAL | 72 027 350 | | |

Title

Chapter

Heading

Financial year 2012

Financial year 2011

Financial year 2010

2

EUROPEAN UNION SUBSIDY

2 0

EUROPEAN UNION SUBSIDY

68 681 628

Title 2 — Total

68 681 628

3

THIRD COUNTRIES CONTRIBUTIONS (INCLUDING EFTA AND CANDIDATES COUNTRIES)

3 0

CONTRIBUTIONS BY THE EUROPEAN FREE TRADE ASSOCIATION MEMBER STATES

1 785 722

Title 3 — Total

1 785 722

4

OTHER CONTRIBUTION

4 1

CONTRIBUTIONS BY THE HOST MEMBER STATE

1 560 000

Title 4 — Total

1 560 000

GRAND TOTAL

72 027 350

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2012 | Appropriations 2011 | Outturn 2010 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 3 295 814 | 3 295 814 | | | | |
| 1 2 | RECRUITMENT EXPENSES | 242 263 | 242 263 | | | | |
| 1 3 | MISSION | 281 321 | 281 321 | | | | |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 67 200 | 67 200 | | | | |
| 1 5 | TRAINING | 103 500 | 103 500 | | | | |
| 1 6 | EXTERNAL STAFF AND LINGUISTIC SUPPORT | 443 520 | 443 520 | | | | |
| 1 7 | REPRESENTATION | 5 400 | 5 400 | | | | |
| | Title 1 — Total | 4 439 018 | 4 439 018 | | | | |
| 2 |
| INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 0 | BUILDING AND ASSOCIATED COSTS | 247 190 | 247 190 | | | | |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 512 310 | 512 310 | | | | |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 341 000 | 341 000 | | | | |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 317 700 | 317 700 | | | | |
| 2 4 | PUBLICATIONS, INFORMATION, STUDIES AND SURVEYS | 31 100 | 31 100 | | | | |
| 2 5 | MEETING EXPENSES | 281 500 | 281 500 | | | | |
| | Title 2 — Total | 1 730 800 | 1 730 800 | | | | |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 0 | GRANTS | 81 718 473 | 63 503 400 | | | | |
| 3 1 | KNOWLEDGE AND INNOVATION COMMUNITIES | 820 100 | 870 260 | | | | |
| 3 2 | COMMUNICATION AND OUTREACH | 1 425 000 | 1 397 012 | | | | |
| 3 3 | STRATEGY AND STAKEHOLDER RELATIONS | 105 000 | 86 860 | | | | |
| | Title 3 — Total | 84 068 573 | 65 857 532 | | | | |
| | GRAND TOTAL | 90 238 391 | 72 027 350 | | | | |

Title

Chapter

Heading

Appropriations 2012

Appropriations 2011

Outturn 2010

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

3 295 814

3 295 814

1 2

RECRUITMENT EXPENSES

242 263

242 263

1 3

MISSION

281 321

281 321

1 4

SOCIOMEDICAL INFRASTRUCTURE

67 200

67 200

1 5

TRAINING

103 500

103 500

1 6

EXTERNAL STAFF AND LINGUISTIC SUPPORT

443 520

443 520

1 7

REPRESENTATION

5 400

5 400

Title 1 — Total

4 439 018

4 439 018

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 0

BUILDING AND ASSOCIATED COSTS

247 190

247 190

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

512 310

512 310

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

341 000

341 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

317 700

317 700

2 4

PUBLICATIONS, INFORMATION, STUDIES AND SURVEYS

31 100

31 100

2 5

MEETING EXPENSES

281 500

281 500

Title 2 — Total

1 730 800

1 730 800

3

OPERATIONAL EXPENDITURE

3 0

GRANTS

81 718 473

63 503 400

3 1

KNOWLEDGE AND INNOVATION COMMUNITIES

820 100

870 260

3 2

COMMUNICATION AND OUTREACH

1 425 000

1 397 012

3 3

STRATEGY AND STAKEHOLDER RELATIONS

105 000

86 860

Title 3 — Total

84 068 573

65 857 532

GRAND TOTAL

90 238 391

72 027 350

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2012 | 2011 | 2010 | 2012 | 2011 | 2010 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | — | — | — |
| AD 14 | — | — | — | 1 | 1 | — |
| AD 13 | — | — | — | — | — | — |
| AD 12 | — | — | — | — | — | — |
| AD 11 | — | — | — | 2 | 1 | 1 |
| AD 10 | — | — | — | 1 | — | — |
| AD 9 | — | — | — | 2 | 2 | 2 |
| AD 8 | — | — | — | 8 | 3 | 4 |
| AD 7 | — | — | — | 2 | 1 | 1 |
| AD 6 | — | — | — | 4 | 7 | 4 |
| AD 5 | — | — | — | 1 | 1 | 1 |
| Total AD | — | — | — | 21 | 16 | 13 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | — | — | — | — | — |
| AST 7 | — | — | — | — | — | — |
| AST 6 | — | — | — | — | — | — |
| AST 5 | — | — | — | 1 | — | — |
| AST 4 | — | — | — | 3 | 4 | 1 |
| AST 3 | — | — | — | 3 | 3 | 1 |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Total AST | — | — | — | 7 | 7 | 2 |
| Grand Total | — | — | — | 28 | 23 | 15 |

Function group and grade

Permanent posts

Temporary posts

2012

2011

2010

2012

2011

2010

AD 16

—

—

—

—

—

—

AD 15

—

—

—

—

—

—

AD 14

—

—

—

1

1

—

AD 13

—

—

—

—

—

—

AD 12

—

—

—

—

—

—

AD 11

—

—

—

2

1

1

AD 10

—

—

—

1

—

—

AD 9

—

—

—

2

2

2

AD 8

—

—

—

8

3

4

AD 7

—

—

—

2

1

1

AD 6

—

—

—

4

7

4

AD 5

—

—

—

1

1

1

Total AD

—

—

—

21

16

13

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

—

—

—

—

—

AST 7

—

—

—

—

—

—

AST 6

—

—

—

—

—

—

AST 5

—

—

—

1

—

—

AST 4

—

—

—

3

4

1

AST 3

—

—

—

3

3

1

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Total AST

—

—

—

7

7

2

Grand Total

—

—

—

28

23

15

---