EN Official Journal of the European Union C 281/19

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

(2013/C 281/05)

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

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

Establishment plan