# C_2012306EN.01001901.xml

| 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

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

1

REVENUE FROM FEES AND CHARGES

REVENUE FROM FEES AND CHARGES

1 0

REVENUE FROM FEES AND CHARGES

232 933 607

14 472 560

247 406 167

Title 1 — Total

Title 1 — Total

232 933 607

232 933 607

14 472 560

14 472 560

247 406 167

247 406 167

2

2

EUROPEAN UNION CONTRIBUTIONS

EUROPEAN UNION CONTRIBUTIONS

2 0

EUROPEAN UNION CONTRIBUTIONS

500 000

4 184 040

4 684 040

Title 2 — Total

Title 2 — Total

500 000

500 000

4 184 040

4 184 040

4 684 040

4 684 040

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

1 745 000

1 745 000

Title 5 — Total

Title 5 — Total

1 745 000

1 745 000

1 745 000

1 745 000

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

235 178 607

235 178 607

18 656 600

18 656 600

253 835 207

253 835 207

EXPENDITURE

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

1

STAFF

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

Title 1 — Total

59 950 700

59 950 700

59 950 700

59 950 700

1 498 745

1 498 745

1 498 745

1 498 745

61 449 445

61 449 445

61 449 445

61 449 445

2

2

BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

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

Title 2 — Total

15 020 100

15 020 100

15 020 100

15 020 100

338 400

338 400

338 400

338 400

15 358 500

15 358 500

15 358 500

15 358 500

3

3

OPERATING EXPENDITURE — REACH

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

Title 3 — Total

27 282 760

27 282 760

27 695 200

27 695 200

27 282 760

27 282 760

27 695 200

27 695 200

4

4

OPERATING EXPENDITURE — BIOCIDES

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

Title 4 — Total

500 000

500 000

500 000

500 000

1 236 510

1 236 510

1 236 510

1 236 510

1 736 510

1 736 510

1 736 510

1 736 510

5

5

OPERATING EXPENDITURE — PIC

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

Title 5 — Total

p.m.

p.m.

p.m.

p.m.

1 110 386

1 110 386

1 110 386

1 110 386

1 110 386

1 110 386

1 110 386

1 110 386

9

9

OTHER EXPENDITURE — RESERVE

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

Title 9 — Total

132 012 607

132 012 607

132 012 607

132 012 607

14 472 559

14 472 559

14 472 559

14 472 559

146 485 166

146 485 166

146 485 166

146 485 166

GRAND TOTAL

GRAND TOTAL

234 766 167

234 766 167

235 178 607

235 178 607

18 656 600

18 656 600

18 656 600

18 656 600

253 422 767

253 422 767

253 835 207

253 835 207

Establishment plan

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

REACH

Biocides

Biocides

PIC

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

Total

426

426

456

456

456

456

456

456

11

11

3

3

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