# C_2012036EN.01004501.xml

| 9.2.2012 | EN | Official Journal of the European Union | C 36/45 |
| --- | --- | --- | --- |

9.2.2012

EN

Official Journal of the European Union

C 36/45

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Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2011 — Amending Budget No 2

(2012/C 36/11)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2011 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| REVENUE FROM FEES AND CHARGES |
| 1 0 | REVENUE FROM FEES AND CHARGES | 312 875 808 | | 312 875 808 |
| | Title 1 — Total | 312 875 808 | | 312 875 808 |
| 2 |
| EUROPEAN COMMUNITY CONTRIBUTIONS |
| 2 0 | EUROPEAN COMMUNITY CONTRIBUTIONS | 500 000 | | 500 000 |
| | Title 2 — Total | 500 000 | | 500 000 |
| 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 | 2 650 000 | | 2 650 000 |
| | Title 5 — Total | 2 650 000 | | 2 650 000 |
| 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 | 316 025 808 | | 316 025 808 |

Title

Chapter

Heading

Budget 2011

Amending budget No 2

New amount

1

1

REVENUE FROM FEES AND CHARGES

REVENUE FROM FEES AND CHARGES

1 0

REVENUE FROM FEES AND CHARGES

312 875 808

312 875 808

Title 1 — Total

Title 1 — Total

312 875 808

312 875 808

312 875 808

312 875 808

2

2

EUROPEAN COMMUNITY CONTRIBUTIONS

EUROPEAN COMMUNITY CONTRIBUTIONS

2 0

EUROPEAN COMMUNITY CONTRIBUTIONS

500 000

500 000

Title 2 — Total

Title 2 — Total

500 000

500 000

500 000

500 000

3

3

PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY'S ACTIVITIES

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

Title 3 — Total

p.m.

p.m.

p.m.

p.m.

4

4

OTHER CONTRIBUTIONS

OTHER CONTRIBUTIONS

4 0

OTHERS CONTRIBUTIONS

p.m.

p.m.

Title 4 — Total

Title 4 — Total

p.m.

p.m.

p.m.

p.m.

5

5

ADMINISTRATIVE OPERATIONS

ADMINISTRATIVE OPERATIONS

5 0

ADMINISTRATIVE OPERATIONS

2 650 000

2 650 000

Title 5 — Total

Title 5 — Total

2 650 000

2 650 000

2 650 000

2 650 000

6

6

CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS

CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS

6 0

CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS

p.m.

p.m.

Title 6 — Total

Title 6 — Total

p.m.

p.m.

p.m.

p.m.

9

9

ADMINISTRATIVE OPERATIONS

ADMINISTRATIVE OPERATIONS

9 0

ADMINISTRATIVE OPERATIONS

p.m.

p.m.

Title 9 — Total

Title 9 — Total

p.m.

p.m.

p.m.

p.m.

GRAND TOTAL

GRAND TOTAL

316 025 808

316 025 808

316 025 808

316 025 808

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2011 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 49 598 000 | 49 598 000 | 2 005 138 | 2 005 138 | 51 603 138 | 51 603 138 |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 1 120 000 | 1 120 000 | 511 770 | 511 770 | 1 631 770 | 1 631 770 |
| 1 3 | MISSIONS AND DUTY TRAVEL | 45 000 | 45 000 | 15 000 | 15 000 | 60 000 | 60 000 |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE | 795 000 | 795 000 | – 143 477 | – 143 477 | 651 523 | 651 523 |
| 1 5 | TRAINING | 1 700 000 | 1 700 000 | – 267 149 | – 267 149 | 1 432 851 | 1 432 851 |
| 1 6 | EXTERNAL SERVICES | 1 215 000 | 1 215 000 | 206 000 | 206 000 | 1 421 000 | 1 421 000 |
| 1 7 | ENTERTAINEMENT AND REPRESENTATION EXPENSES | 35 000 | 35 000 | –10 500 | –10 500 | 24 500 | 24 500 |
| | Title 1 — Total | 54 508 000 | 54 508 000 | 2 316 782 | 2 316 782 | 56 824 782 | 56 824 782 |
| 2 |
| BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 8 075 000 | 8 075 000 | – 411 718 | – 411 718 | 7 663 282 | 7 663 282 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 5 352 000 | 5 352 000 | –1 831 270 | –1 831 270 | 3 520 730 | 3 520 730 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 1 120 000 | 1 120 000 | 133 735 | 133 735 | 1 253 735 | 1 253 735 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 1 020 000 | 1 020 000 | – 289 850 | – 289 850 | 730 150 | 730 150 |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | — | — | | | — | — |
| 2 5 | MEETINGS EXPENDITURE | 20 000 | 20 000 | 32 103 | 32 103 | 52 103 | 52 103 |
| | Title 2 — Total | 15 587 000 | 15 587 000 | –2 367 000 | –2 367 000 | 13 220 000 | 13 220 000 |
| 3 |
| OPERATING EXPENDITURE |
| 3 0 | OPERATING EXPENDITURE | 28 946 155 | 28 946 155 | –7 032 282 | –7 032 282 | 21 913 873 | 21 913 873 |
| 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 | 374 965 | 758 845 | –60 000 | –60 000 | 314 965 | 698 845 |
| 3 9 | IPA EXPENSES RELATED TO EARMARKED REVENUE | p.m. | p.m. | | | p.m. | p.m. |
| | Title 3 — Total | 29 321 120 | 29 705 000 | –7 092 282 | –7 092 282 | 22 228 838 | 22 612 718 |
| 4 |
| OPERATING EXPENDITURE — BIOCIDES |
| 4 9 | EARMARKED OPERATIONS | 500 000 | 500 000 | | | 500 000 | 500 000 |
| | Title 4 — Total | 500 000 | 500 000 | | | 500 000 | 500 000 |
| 9 |
| OTHER EXPENDITURE — RESERVE |
| 9 0 | OTHER EXPENDITURE — RESERVE — REACH | 215 725 808 | 215 725 808 | 7 142 500 | 7 142 500 | 222 868 308 | 222 868 308 |
| | Title 9 — Total | 215 725 808 | 215 725 808 | 7 142 500 | 7 142 500 | 222 868 308 | 222 868 308 |
| | GRAND TOTAL | 315 641 928 | 316 025 808 | 0 | 0 | 315 641 928 | 316 025 808 |

Title

Chapter

Heading

Appropriations 2011

Amending budget No 2

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

49 598 000

49 598 000

2 005 138

2 005 138

51 603 138

51 603 138

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

1 120 000

1 120 000

511 770

511 770

1 631 770

1 631 770

1 3

MISSIONS AND DUTY TRAVEL

45 000

45 000

15 000

15 000

60 000

60 000

1 4

SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE

795 000

795 000

– 143 477

– 143 477

651 523

651 523

1 5

TRAINING

1 700 000

1 700 000

– 267 149

– 267 149

1 432 851

1 432 851

1 6

EXTERNAL SERVICES

1 215 000

1 215 000

206 000

206 000

1 421 000

1 421 000

1 7

ENTERTAINEMENT AND REPRESENTATION EXPENSES

35 000

35 000

–10 500

–10 500

24 500

24 500

Title 1 — Total

Title 1 — Total

54 508 000

54 508 000

54 508 000

54 508 000

2 316 782

2 316 782

2 316 782

2 316 782

56 824 782

56 824 782

56 824 782

56 824 782

2

2

BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

8 075 000

8 075 000

– 411 718

– 411 718

7 663 282

7 663 282

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

5 352 000

5 352 000

–1 831 270

–1 831 270

3 520 730

3 520 730

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

1 120 000

1 120 000

133 735

133 735

1 253 735

1 253 735

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

1 020 000

1 020 000

– 289 850

– 289 850

730 150

730 150

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

—

—

—

—

2 5

MEETINGS EXPENDITURE

20 000

20 000

32 103

32 103

52 103

52 103

Title 2 — Total

Title 2 — Total

15 587 000

15 587 000

15 587 000

15 587 000

–2 367 000

–2 367 000

–2 367 000

–2 367 000

13 220 000

13 220 000

13 220 000

13 220 000

3

3

OPERATING EXPENDITURE

OPERATING EXPENDITURE

3 0

OPERATING EXPENDITURE

28 946 155

28 946 155

–7 032 282

–7 032 282

21 913 873

21 913 873

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

374 965

758 845

–60 000

–60 000

314 965

698 845

3 9

IPA EXPENSES RELATED TO EARMARKED REVENUE

p.m.

p.m.

p.m.

p.m.

Title 3 — Total

Title 3 — Total

29 321 120

29 321 120

29 705 000

29 705 000

–7 092 282

–7 092 282

–7 092 282

–7 092 282

22 228 838

22 228 838

22 612 718

22 612 718

4

4

OPERATING EXPENDITURE — BIOCIDES

OPERATING EXPENDITURE — BIOCIDES

4 9

EARMARKED OPERATIONS

500 000

500 000

500 000

500 000

Title 4 — Total

Title 4 — Total

500 000

500 000

500 000

500 000

500 000

500 000

500 000

500 000

9

9

OTHER EXPENDITURE — RESERVE

OTHER EXPENDITURE — RESERVE

9 0

OTHER EXPENDITURE — RESERVE — REACH

215 725 808

215 725 808

7 142 500

7 142 500

222 868 308

222 868 308

Title 9 — Total

Title 9 — Total

215 725 808

215 725 808

215 725 808

215 725 808

7 142 500

7 142 500

7 142 500

7 142 500

222 868 308

222 868 308

222 868 308

222 868 308

GRAND TOTAL

GRAND TOTAL

315 641 928

315 641 928

316 025 808

316 025 808

0

0

0

0

315 641 928

315 641 928

316 025 808

316 025 808

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