# C_2012397EN.01004301.xml

| 21.12.2012 | EN | Official Journal of the European Union | C 397/43 |
| --- | --- | --- | --- |

21.12.2012

EN

Official Journal of the European Union

C 397/43

---

Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2012 — Amending Budget No 2

(2012/C 397/10)

Remarks

Remarks

The amending budget figures include the transfers made up to the date of the amending budget. The analytical table of transfers is published on the Agency's website.

The revenue from fees and charges in the amending budget is now divided between Chapter 1 0 and Chapter 1 9 — Reserve.

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2012 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| REVENUE FROM FEES AND CHARGES |
| 1 0 | REVENUE FROM FEES AND CHARGES | 17 207 800 | 9 090 200 | 26 298 000 |
| 1 9 | RESERVE | | 230 198 367 | 230 198 367 |
| | Title 1 — Total | 17 207 800 | 239 288 567 | 256 496 367 |
| 2 |
| EUROPEAN UNION CONTRIBUTIONS |
| 2 0 | EUROPEAN UNION CONTRIBUTIONS | 4 684 040 | | 4 684 040 |
| | Title 2 — Total | 4 684 040 | | 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. | 185 676 | 185 676 |
| | Title 6 — Total | p.m. | 185 676 | 185 676 |
| 9 |
| ADMINISTRATIVE OPERATIONS |
| 9 0 | ADMINISTRATIVE OPERATIONS | p.m. | | p.m. |
| | Title 9 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 23 636 840 | 239 474 243 | 263 111 083 |

Title

Chapter

Heading

Budget 2012

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

17 207 800

9 090 200

26 298 000

1 9

RESERVE

230 198 367

230 198 367

Title 1 — Total

Title 1 — Total

17 207 800

17 207 800

239 288 567

239 288 567

256 496 367

256 496 367

2

2

EUROPEAN UNION CONTRIBUTIONS

EUROPEAN UNION CONTRIBUTIONS

2 0

EUROPEAN UNION CONTRIBUTIONS

4 684 040

4 684 040

Title 2 — Total

Title 2 — Total

4 684 040

4 684 040

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.

185 676

185 676

Title 6 — Total

Title 6 — Total

p.m.

p.m.

185 676

185 676

185 676

185 676

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

23 636 840

23 636 840

239 474 243

239 474 243

263 111 083

263 111 083

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2012 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 56 019 668 | 56 019 668 | 16 250 | 16 250 | 56 035 918 | 56 035 918 |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 1 095 700 | 1 095 700 | | | 1 095 700 | 1 095 700 |
| 1 3 | MISSIONS AND DUTY TRAVELS | 83 000 | 83 000 | | | 83 000 | 83 000 |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE | 976 777 | 976 777 | | | 976 777 | 976 777 |
| 1 5 | TRAINING | 1 740 200 | 1 740 200 | | | 1 740 200 | 1 740 200 |
| 1 6 | EXTERNAL SERVICES | 1 497 100 | 1 497 100 | | | 1 497 100 | 1 497 100 |
| 1 7 | ENTERTAINEMENT AND REPRESENTATION EXPENSES | 37 000 | 37 000 | | | 37 000 | 37 000 |
| | Title 1 — Total | 61 449 445 | 61 449 445 | 16 250 | 16 250 | 61 465 695 | 61 465 695 |
| 2 |
| BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 8 490 525 | 8 490 525 | | | 8 490 525 | 8 490 525 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 5 568 695 | 5 568 695 | | | 5 568 695 | 5 568 695 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 337 324 | 337 324 | | | 337 324 | 337 324 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 929 556 | 929 556 | | | 929 556 | 929 556 |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | | | | | | |
| 2 5 | MEETINGS EXPENDITURE | 32 400 | 32 400 | | | 32 400 | 32 400 |
| | Title 2 — Total | 15 358 500 | 15 358 500 | | | 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. | 169 426 | 169 426 | 169 426 | 169 426 |
| | Title 3 — Total | 27 282 760 | 27 695 200 | 169 426 | 169 426 | 27 452 186 | 27 864 626 |
| 4 |
| OPERATING EXPENDITURE — BIOCIDES |
| 4 0 | OPERATING EXPENDITURE — BIOCIDES | 1 225 610 | 1 225 610 | | | 1 225 610 | 1 225 610 |
| 4 8 | INTERNATIONAL ACTIVITIES | 10 900 | 10 900 | | | 10 900 | 10 900 |
| 4 9 | EARMARKED OPERATIONS | 500 000 | 500 000 | | | 500 000 | 500 000 |
| | Title 4 — Total | 1 736 510 | 1 736 510 | | | 1 736 510 | 1 736 510 |
| 5 |
| OPERATING EXPENDITURE — PIC |
| 5 0 | OPERATING EXPENDITURE — PIC | 1 110 386 | 1 110 386 | | | 1 110 386 | 1 110 386 |
| | Title 5 — Total | 1 110 386 | 1 110 386 | | | 1 110 386 | 1 110 386 |
| 9 |
| OTHER EXPENDITURE — RESERVE |
| 9 0 | OTHER EXPENDITURE — RESERVE — REACH | 146 485 167 | 146 485 167 | 9 090 200 | 9 090 200 | 155 575 367 | 155 575 367 |
| | Title 9 — Total | 146 485 167 | 146 485 167 | 9 090 200 | 9 090 200 | 155 575 367 | 155 575 367 |
| | GRAND TOTAL | 253 422 768 | 253 835 208 | 9 275 876 | 9 275 876 | 262 698 644 | 263 111 084 |

Title

Chapter

Heading

Appropriations 2012

Amending budget No 2

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

56 019 668

56 019 668

16 250

16 250

56 035 918

56 035 918

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

1 095 700

1 095 700

1 095 700

1 095 700

1 3

MISSIONS AND DUTY TRAVELS

83 000

83 000

83 000

83 000

1 4

SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE

976 777

976 777

976 777

976 777

1 5

TRAINING

1 740 200

1 740 200

1 740 200

1 740 200

1 6

EXTERNAL SERVICES

1 497 100

1 497 100

1 497 100

1 497 100

1 7

ENTERTAINEMENT AND REPRESENTATION EXPENSES

37 000

37 000

37 000

37 000

Title 1 — Total

Title 1 — Total

61 449 445

61 449 445

61 449 445

61 449 445

16 250

16 250

16 250

16 250

61 465 695

61 465 695

61 465 695

61 465 695

2

2

BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

8 490 525

8 490 525

8 490 525

8 490 525

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

5 568 695

5 568 695

5 568 695

5 568 695

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

337 324

337 324

337 324

337 324

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

929 556

929 556

929 556

929 556

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

2 5

MEETINGS EXPENDITURE

32 400

32 400

32 400

32 400

Title 2 — Total

Title 2 — Total

15 358 500

15 358 500

15 358 500

15 358 500

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.

169 426

169 426

169 426

169 426

Title 3 — Total

Title 3 — Total

27 282 760

27 282 760

27 695 200

27 695 200

169 426

169 426

169 426

169 426

27 452 186

27 452 186

27 864 626

27 864 626

4

4

OPERATING EXPENDITURE — BIOCIDES

OPERATING EXPENDITURE — BIOCIDES

4 0

OPERATING EXPENDITURE — BIOCIDES

1 225 610

1 225 610

1 225 610

1 225 610

4 8

INTERNATIONAL ACTIVITIES

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

1 736 510

1 736 510

1 736 510

1 736 510

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

1 110 386

1 110 386

1 110 386

1 110 386

Title 5 — Total

Title 5 — Total

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

146 485 167

146 485 167

9 090 200

9 090 200

155 575 367

155 575 367

Title 9 — Total

Title 9 — Total

146 485 167

146 485 167

146 485 167

146 485 167

9 090 200

9 090 200

9 090 200

9 090 200

155 575 367

155 575 367

155 575 367

155 575 367

GRAND TOTAL

GRAND TOTAL

253 422 768

253 422 768

253 835 208

253 835 208

9 275 876

9 275 876

9 275 876

9 275 876

262 698 644

262 698 644

263 111 084

263 111 084

Establishment plan

Establishment plan

| Category and career | Temporary posts |
| --- | --- |
| 2012 |
| REACH | Biocides | PIC |
| AD 16 | — | — | — |
| AD 15 | 1 | — | — |
| AD 14 | 2 | — | — |
| AD 13 | 11 | — | — |
| AD 12 | 23 | 1 | — |
| AD 11 | 25 | 1 | — |
| AD 10 | 30 | 1 | — |
| AD 9 | 42 | 1 | — |
| AD 8 | 39 | 3 | 1 |
| AD 7 | 47 | 2 | — |
| AD 6 | 63 | 2 | — |
| AD 5 | 28 | — | — |
| Total AD | 311 | 11 | 1 |
| AST 11 | — | — | — |
| AST 10 | 1 | — | — |
| AST 9 | 5 | — | — |
| AST 8 | 7 | — | — |
| AST 7 | 14 | — | 1 |
| AST 6 | 20 | — | — |
| AST 5 | 27 | — | — |
| AST 4 | 28 | — | — |
| AST 3 | 21 | — | 1 |
| AST 2 | 17 | — | — |
| AST 1 | 5 | — | — |
| Total AST | 145 | — | 2 |
| Total | 456 | 11 | 3 |

Category and career

Temporary posts

2012

REACH

Biocides

PIC

AD 16

—

—

—

AD 15

1

—

—

AD 14

2

—

—

AD 13

11

—

—

AD 12

23

1

—

AD 11

25

1

—

AD 10

30

1

—

AD 9

42

1

—

AD 8

39

3

1

AD 7

47

2

—

AD 6

63

2

—

AD 5

28

—

—

Total AD

311

11

1

AST 11

—

—

—

AST 10

1

—

—

AST 9

5

—

—

AST 8

7

—

—

AST 7

14

—

1

AST 6

20

—

—

AST 5

27

—

—

AST 4

28

—

—

AST 3

21

—

1

AST 2

17

—

—

AST 1

5

—

—

Total AST

145

—

2

Total

Total

456

456

11

11

3

3

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