# C_2013281EN.01001901.xml

| 27.9.2013 | EN | Official Journal of the European Union | C 281/19 |
| --- | --- | --- | --- |

27.9.2013

EN

Official Journal of the European Union

C 281/19

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Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2013 — Amending Budget No 2

(2013/C 281/05)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2013 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| REVENUE FROM FEES AND CHARGES |
| 1 0 | REVENUE FROM FEES AND CHARGES — REACH | 38 371 640 | 47 873 000 | 86 244 640 |
| 1 1 | REVENUE FROM FEES AND CHARGES — BIOCIDES | 150 000 | | 150 000 |
| 1 9 | RESERVE | 164 658 137 | 7 234 223 | 171 892 360 |
| | Title 1 — Total | 203 179 777 | 55 107 223 | 258 287 000 |
| 2 |
| EUROPEAN UNION CONTRIBUTIONS |
| 2 0 | EUROPEAN UNION CONTRIBUTIONS | 7 632 000 | | 7 632 000 |
| | Title 2 — Total | 7 632 000 | | 7 632 000 |
| 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 | 3 425 000 | | 3 425 000 |
| | Title 5 — Total | 3 425 000 | | 3 425 000 |
| 6 |
| CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS |
| 6 0 | CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS | 1 114 324 | | 1 114 324 |
| | Title 6 — Total | 1 114 324 | | 1 114 324 |
| 9 |
| ADMINISTRATIVE OPERATIONS |
| 9 0 | ADMINISTRATIVE OPERATIONS | p.m. | | p.m. |
| | Title 9 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 215 351 101 | 55 107 223 | 270 458 324 |

Title

Chapter

Heading

Budget 2013

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 — REACH

38 371 640

47 873 000

86 244 640

1 1

REVENUE FROM FEES AND CHARGES — BIOCIDES

150 000

150 000

1 9

RESERVE

164 658 137

7 234 223

171 892 360

Title 1 — Total

Title 1 — Total

203 179 777

203 179 777

55 107 223

55 107 223

258 287 000

258 287 000

2

2

EUROPEAN UNION CONTRIBUTIONS

EUROPEAN UNION CONTRIBUTIONS

2 0

EUROPEAN UNION CONTRIBUTIONS

7 632 000

7 632 000

Title 2 — Total

Title 2 — Total

7 632 000

7 632 000

7 632 000

7 632 000

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

3 425 000

3 425 000

Title 5 — Total

Title 5 — Total

3 425 000

3 425 000

3 425 000

3 425 000

6

6

CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS

CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS

6 0

CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS

1 114 324

1 114 324

Title 6 — Total

Title 6 — Total

1 114 324

1 114 324

1 114 324

1 114 324

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

215 351 101

215 351 101

55 107 223

55 107 223

270 458 324

270 458 324

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2013 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 69 652 700 | 69 652 700 | | | 69 652 700 | 69 652 700 |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 1 377 200 | 1 377 200 | | | 1 377 200 | 1 377 200 |
| 1 3 | MISSIONS AND DUTY TRAVELS | 50 000 | 50 000 | | | 50 000 | 50 000 |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE | 856 000 | 856 000 | | | 856 000 | 856 000 |
| 1 5 | TRAINING | 1 365 000 | 1 365 000 | | | 1 365 000 | 1 365 000 |
| 1 6 | EXTERNAL SERVICES | 1 679 300 | 1 679 300 | | | 1 679 300 | 1 679 300 |
| 1 7 | ENTERTAINEMENT AND REPRESENTATION EXPENSES | 34 800 | 34 800 | | | 34 800 | 34 800 |
| | Title 1 — Total | 75 015 000 | 75 015 000 | | | 75 015 000 | 75 015 000 |
| 2 |
| BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 9 570 200 | 9 570 200 | | | 9 570 200 | 9 570 200 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 5 403 700 | 5 403 700 | | | 5 403 700 | 5 403 700 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 393 600 | 393 600 | | | 393 600 | 393 600 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 483 300 | 483 300 | | | 483 300 | 483 300 |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | | | | | | |
| 2 5 | MEETINGS EXPENDITURE | 7 000 | 7 000 | | | 7 000 | 7 000 |
| | Title 2 — Total | 15 857 800 | 15 857 800 | | | 15 857 800 | 15 857 800 |
| 3 |
| OPERATING EXPENDITURE — REACH |
| 3 0 | REACH | 23 117 000 | 23 117 000 | | | 23 117 000 | 23 117 000 |
| 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 | 440 000 | 790 830 | | | 440 000 | 790 830 |
| 3 9 | IPA EXPENSES RELATED TO EARMARKED REVENUE | 47 324 | 47 324 | | | 47 324 | 47 324 |
| | Title 3 — Total | 23 604 324 | 23 955 154 | | | 23 604 324 | 23 955 154 |
| 4 |
| OPERATING EXPENDITURE — BIOCIDES |
| 4 0 | OPERATING EXPENDITURE — BIOCIDES | 2 201 300 | 2 201 300 | | | 2 201 300 | 2 201 300 |
| 4 8 | INTERNATIONAL ACTIVITIES | 39 900 | 39 900 | | | 39 900 | 39 900 |
| 4 9 | EARMARKED OPERATIONS | | | | | | |
| | Title 4 — Total | 2 241 200 | 2 241 200 | | | 2 241 200 | 2 241 200 |
| 5 |
| OPERATING EXPENDITURE — PIC |
| 5 0 | OPERATING EXPENDITURE — PIC | 935 100 | 935 100 | | | 935 100 | 935 100 |
| | Title 5 — Total | 935 100 | 935 100 | | | 935 100 | 935 100 |
| 9 |
| OTHER EXPENDITURE — RESERVE |
| 9 0 | OTHER EXPENDITURE — RESERVE — REACH | 97 346 847 | 97 346 847 | 55 107 223 | 55 107 223 | 152 454 070 | 152 454 070 |
| | Title 9 — Total | 97 346 847 | 97 346 847 | 55 107 223 | 55 107 223 | 152 454 070 | 152 454 070 |
| | GRAND TOTAL | 215 000 271 | 215 351 101 | 55 107 223 | 55 107 223 | 270 107 494 | 270 458 324 |

Title

Chapter

Heading

Appropriations 2013

Amending budget No 2

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

69 652 700

69 652 700

69 652 700

69 652 700

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

1 377 200

1 377 200

1 377 200

1 377 200

1 3

MISSIONS AND DUTY TRAVELS

50 000

50 000

50 000

50 000

1 4

SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE

856 000

856 000

856 000

856 000

1 5

TRAINING

1 365 000

1 365 000

1 365 000

1 365 000

1 6

EXTERNAL SERVICES

1 679 300

1 679 300

1 679 300

1 679 300

1 7

ENTERTAINEMENT AND REPRESENTATION EXPENSES

34 800

34 800

34 800

34 800

Title 1 — Total

Title 1 — Total

75 015 000

75 015 000

75 015 000

75 015 000

75 015 000

75 015 000

75 015 000

75 015 000

2

2

BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

9 570 200

9 570 200

9 570 200

9 570 200

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

5 403 700

5 403 700

5 403 700

5 403 700

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

393 600

393 600

393 600

393 600

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

483 300

483 300

483 300

483 300

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

2 5

MEETINGS EXPENDITURE

7 000

7 000

7 000

7 000

Title 2 — Total

Title 2 — Total

15 857 800

15 857 800

15 857 800

15 857 800

15 857 800

15 857 800

15 857 800

15 857 800

3

3

OPERATING EXPENDITURE — REACH

OPERATING EXPENDITURE — REACH

3 0

REACH

23 117 000

23 117 000

23 117 000

23 117 000

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

440 000

790 830

440 000

790 830

3 9

IPA EXPENSES RELATED TO EARMARKED REVENUE

47 324

47 324

47 324

47 324

Title 3 — Total

Title 3 — Total

23 604 324

23 604 324

23 955 154

23 955 154

23 604 324

23 604 324

23 955 154

23 955 154

4

4

OPERATING EXPENDITURE — BIOCIDES

OPERATING EXPENDITURE — BIOCIDES

4 0

OPERATING EXPENDITURE — BIOCIDES

2 201 300

2 201 300

2 201 300

2 201 300

4 8

INTERNATIONAL ACTIVITIES

39 900

39 900

39 900

39 900

4 9

EARMARKED OPERATIONS

Title 4 — Total

Title 4 — Total

2 241 200

2 241 200

2 241 200

2 241 200

2 241 200

2 241 200

2 241 200

2 241 200

5

5

OPERATING EXPENDITURE — PIC

OPERATING EXPENDITURE — PIC

5 0

OPERATING EXPENDITURE — PIC

935 100

935 100

935 100

935 100

Title 5 — Total

Title 5 — Total

935 100

935 100

935 100

935 100

935 100

935 100

935 100

935 100

9

9

OTHER EXPENDITURE — RESERVE

OTHER EXPENDITURE — RESERVE

9 0

OTHER EXPENDITURE — RESERVE — REACH

97 346 847

97 346 847

55 107 223

55 107 223

152 454 070

152 454 070

Title 9 — Total

Title 9 — Total

97 346 847

97 346 847

97 346 847

97 346 847

55 107 223

55 107 223

55 107 223

55 107 223

152 454 070

152 454 070

152 454 070

152 454 070

GRAND TOTAL

GRAND TOTAL

215 000 271

215 000 271

215 351 101

215 351 101

55 107 223

55 107 223

55 107 223

55 107 223

270 107 494

270 107 494

270 458 324

270 458 324

Establishment plan

Establishment plan

| Category and career | Temporary posts |
| --- | --- |
| 2013 |
| REACH | Biocides | PIC |
| AD 16 | — | — | — |
| AD 15 | 1 | — | — |
| AD 14 | 1 | — | — |
| AD 13 | 11 | 1 | — |
| AD 12 | 22 | 2 | — |
| AD 11 | 27 | 3 | — |
| AD 10 | 30 | 4 | — |
| AD 9 | 47 | 7 | — |
| AD 8 | 52 | 12 | 1 |
| AD 7 | 46 | 5 | — |
| AD 6 | 70 | 4 | — |
| AD 5 | 7 | — | — |
| Total AD | 314 | 38 | 1 |
| AST 11 | — | — | — |
| AST 10 | 1 | — | — |
| AST 9 | 6 | — | — |
| AST 8 | 6 | — | — |
| AST 7 | 15 | 1 | 2 |
| AST 6 | 21 | — | — |
| AST 5 | 31 | 2 | — |
| AST 4 | 33 | 3 | — |
| AST 3 | 9 | 3 | 2 |
| AST 2 | 14 | — | — |
| AST 1 | 1 | — | — |
| Total AST | 137 | 9 | 4 |
| Total | 451 | 47 | 5 |

Category and career

Temporary posts

2013

REACH

Biocides

PIC

AD 16

—

—

—

AD 15

1

—

—

AD 14

1

—

—

AD 13

11

1

—

AD 12

22

2

—

AD 11

27

3

—

AD 10

30

4

—

AD 9

47

7

—

AD 8

52

12

1

AD 7

46

5

—

AD 6

70

4

—

AD 5

7

—

—

Total AD

314

38

1

AST 11

—

—

—

AST 10

1

—

—

AST 9

6

—

—

AST 8

6

—

—

AST 7

15

1

2

AST 6

21

—

—

AST 5

31

2

—

AST 4

33

3

—

AST 3

9

3

2

AST 2

14

—

—

AST 1

1

—

—

Total AST

137

9

4

Total

Total

451

451

47

47

5

5

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