# C_2013052EN.01002901.xml

| 22.2.2013 | EN | Official Journal of the European Union | C 52/29 |
| --- | --- | --- | --- |

22.2.2013

EN

Official Journal of the European Union

C 52/29

---

Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2012 — Amending Budget No 3

(2013/C 52/07)

Remarks

Remarks

The 2012 budget figures include the amendments and transfers made up to the date of the adoption that is 13 December 2012. The analytical table of transfers is published on the Agency's website.

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2012 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| REVENUE FROM FEES AND CHARGES |
| 1 0 | REVENUE FROM FEES AND CHARGES | 26 298 000 | | 26 298 000 |
| 1 9 | RESERVE | 230 198 367 | | 230 198 367 |
| | Title 1 — Total | 256 496 367 | | 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 | 185 676 | | 185 676 |
| | Title 6 — Total | 185 676 | | 185 676 |
| 9 |
| ADMINISTRATIVE OPERATIONS |
| 9 0 | ADMINISTRATIVE OPERATIONS | p.m. | | p.m. |
| | Title 9 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 263 111 083 | | 263 111 083 |

Title

Chapter

Heading

Budget 2012

Amending budget No 3

New amount

1

1

REVENUE FROM FEES AND CHARGES

REVENUE FROM FEES AND CHARGES

1 0

REVENUE FROM FEES AND CHARGES

26 298 000

26 298 000

1 9

RESERVE

230 198 367

230 198 367

Title 1 — Total

Title 1 — Total

256 496 367

256 496 367

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

185 676

185 676

Title 6 — Total

Title 6 — Total

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

263 111 083

263 111 083

263 111 083

263 111 083

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2012 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 56 035 918 | 56 035 918 | –1 150 707 | –1 150 707 | 54 885 211 | 54 885 211 |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 1 095 700 | 1 095 700 | 250 718 | 250 718 | 1 346 418 | 1 346 418 |
| 1 3 | MISSIONS AND DUTY TRAVELS | 83 000 | 83 000 | –23 000 | –23 000 | 60 000 | 60 000 |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE | 951 127 | 951 127 | – 337 627 | – 337 627 | 613 500 | 613 500 |
| 1 5 | TRAINING | 1 740 200 | 1 740 200 | – 193 415 | – 193 415 | 1 546 785 | 1 546 785 |
| 1 6 | EXTERNAL SERVICES | 1 522 750 | 1 522 750 | – 165 984 | – 165 984 | 1 356 766 | 1 356 766 |
| 1 7 | ENTERTAINEMENT AND REPRESENTATION EXPENSES | 37 000 | 37 000 | –27 000 | –27 000 | 10 000 | 10 000 |
| | Title 1 — Total | 61 465 695 | 61 465 695 | –1 647 015 | –1 647 015 | 59 818 680 | 59 818 680 |
| 2 |
| BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 8 490 525 | 8 490 525 | – 391 089 | – 391 089 | 8 099 436 | 8 099 436 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 5 568 695 | 5 568 695 | – 961 515 | – 961 515 | 4 607 180 | 4 607 180 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 337 324 | 337 324 | –71 555 | –71 555 | 265 769 | 265 769 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 929 556 | 929 556 | – 271 701 | – 271 701 | 657 855 | 657 855 |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | | | | | | |
| 2 5 | MEETINGS EXPENDITURE | 32 400 | 32 400 | –25 000 | –25 000 | 7 400 | 7 400 |
| | Title 2 — Total | 15 358 500 | 15 358 500 | –1 720 860 | –1 720 860 | 13 637 640 | 13 637 640 |
| 3 |
| OPERATING EXPENDITURE — REACH |
| 3 0 | REACH | 27 072 760 | 27 072 760 | –6 306 000 | –6 306 000 | 20 766 760 | 20 766 760 |
| 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 | 169 426 | 169 426 | | | 169 426 | 169 426 |
| | Title 3 — Total | 27 452 186 | 27 864 626 | –6 306 000 | –6 306 000 | 21 146 186 | 21 558 626 |
| 4 |
| OPERATING EXPENDITURE — BIOCIDES |
| 4 0 | OPERATING EXPENDITURE — BIOCIDES | 1 225 610 | 1 225 610 | 327 033 | 327 033 | 1 552 643 | 1 552 643 |
| 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 | 327 033 | 327 033 | 2 063 543 | 2 063 543 |
| 5 |
| OPERATING EXPENDITURE — PIC |
| 5 0 | OPERATING EXPENDITURE — PIC | 1 110 386 | 1 110 386 | 264 072 | 264 072 | 1 374 458 | 1 374 458 |
| | Title 5 — Total | 1 110 386 | 1 110 386 | 264 072 | 264 072 | 1 374 458 | 1 374 458 |
| 9 |
| OTHER EXPENDITURE — RESERVE |
| 9 0 | OTHER EXPENDITURE — RESERVE — REACH | 155 575 367 | 155 575 367 | 9 082 770 | 9 082 770 | 164 658 137 | 164 658 137 |
| | Title 9 — Total | 155 575 367 | 155 575 367 | 9 082 770 | 9 082 770 | 164 658 137 | 164 658 137 |
| | GRAND TOTAL | 262 698 644 | 263 111 084 | 0,— | 0,— | 262 698 644 | 263 111 084 |

Title

Chapter

Heading

Appropriations 2012

Amending budget No 3

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

56 035 918

56 035 918

–1 150 707

–1 150 707

54 885 211

54 885 211

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

1 095 700

1 095 700

250 718

250 718

1 346 418

1 346 418

1 3

MISSIONS AND DUTY TRAVELS

83 000

83 000

–23 000

–23 000

60 000

60 000

1 4

SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE

951 127

951 127

– 337 627

– 337 627

613 500

613 500

1 5

TRAINING

1 740 200

1 740 200

– 193 415

– 193 415

1 546 785

1 546 785

1 6

EXTERNAL SERVICES

1 522 750

1 522 750

– 165 984

– 165 984

1 356 766

1 356 766

1 7

ENTERTAINEMENT AND REPRESENTATION EXPENSES

37 000

37 000

–27 000

–27 000

10 000

10 000

Title 1 — Total

Title 1 — Total

61 465 695

61 465 695

61 465 695

61 465 695

–1 647 015

–1 647 015

–1 647 015

–1 647 015

59 818 680

59 818 680

59 818 680

59 818 680

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

– 391 089

– 391 089

8 099 436

8 099 436

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

5 568 695

5 568 695

– 961 515

– 961 515

4 607 180

4 607 180

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

337 324

337 324

–71 555

–71 555

265 769

265 769

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

929 556

929 556

– 271 701

– 271 701

657 855

657 855

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

2 5

MEETINGS EXPENDITURE

32 400

32 400

–25 000

–25 000

7 400

7 400

Title 2 — Total

Title 2 — Total

15 358 500

15 358 500

15 358 500

15 358 500

–1 720 860

–1 720 860

–1 720 860

–1 720 860

13 637 640

13 637 640

13 637 640

13 637 640

3

3

OPERATING EXPENDITURE — REACH

OPERATING EXPENDITURE — REACH

3 0

REACH

27 072 760

27 072 760

–6 306 000

–6 306 000

20 766 760

20 766 760

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

169 426

169 426

169 426

169 426

Title 3 — Total

Title 3 — Total

27 452 186

27 452 186

27 864 626

27 864 626

–6 306 000

–6 306 000

–6 306 000

–6 306 000

21 146 186

21 146 186

21 558 626

21 558 626

4

4

OPERATING EXPENDITURE — BIOCIDES

OPERATING EXPENDITURE — BIOCIDES

4 0

OPERATING EXPENDITURE — BIOCIDES

1 225 610

1 225 610

327 033

327 033

1 552 643

1 552 643

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

327 033

327 033

327 033

327 033

2 063 543

2 063 543

2 063 543

2 063 543

5

5

OPERATING EXPENDITURE — PIC

OPERATING EXPENDITURE — PIC

5 0

OPERATING EXPENDITURE — PIC

1 110 386

1 110 386

264 072

264 072

1 374 458

1 374 458

Title 5 — Total

Title 5 — Total

1 110 386

1 110 386

1 110 386

1 110 386

264 072

264 072

264 072

264 072

1 374 458

1 374 458

1 374 458

1 374 458

9

9

OTHER EXPENDITURE — RESERVE

OTHER EXPENDITURE — RESERVE

9 0

OTHER EXPENDITURE — RESERVE — REACH

155 575 367

155 575 367

9 082 770

9 082 770

164 658 137

164 658 137

Title 9 — Total

Title 9 — Total

155 575 367

155 575 367

155 575 367

155 575 367

9 082 770

9 082 770

9 082 770

9 082 770

164 658 137

164 658 137

164 658 137

164 658 137

GRAND TOTAL

GRAND TOTAL

262 698 644

262 698 644

263 111 084

263 111 084

0,—

0,—

0,—

0,—

262 698 644

262 698 644

263 111 084

263 111 084

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