EN Official Journal of the European Union C 95/131

Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2012

(2012/C 95/24)

Remarks

The 2011 budget figures include the amendments and transfers made up to the date of the adoption that is 15 December 2011. The analytical table of transfers is published on the Agency’s website.

REVENUE

Title Chapter Heading Financial year 2012 Financial year 2011 Financial year 2010 1 REVENUE FROM FEES AND CHARGES 1 0 REVENUE FROM FEES AND CHARGES 232 933 607 312 875 808 349 652 296,— Title 1 — Total 232 933 607 312 875 808 349 652 296,— 2 EUROPEAN UNION CONTRIBUTIONS 2 0 EUROPEAN UNION CONTRIBUTIONS 500 000 500 000 35 329 023,— Title 2 — Total 500 000 500 000 35 329 023,— 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. 670 977,— Title 3 — Total p.m. p.m. 670 977,— 4 OTHER CONTRIBUTIONS 4 0 OTHERS CONTRIBUTIONS p.m. p.m. 0,— Title 4 — Total p.m. p.m. 0,— 5 ADMINISTRATIVE OPERATIONS 5 0 ADMINISTRATIVE OPERATIONS 1 745 000 2 650 000 212 668,— Title 5 — Total 1 745 000 2 650 000 212 668,— 6 CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS 6 0 CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS p.m. p.m. 0,— Title 6 — Total p.m. p.m. 0,— 9 ADMINISTRATIVE OPERATIONS 9 0 ADMINISTRATIVE OPERATIONS p.m. p.m. 99,— Title 9 — Total p.m. p.m. 99,— GRAND TOTAL 235 178 607 316 025 808 385 865 063,—

EXPENDITURE

Title Chapter Heading Appropriations 2012 Appropriations 2011 Outturn 2010 Commitments Payments Commitments Payments Commitments Payments 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 54 900 050 54 900 050 51 603 138 51 603 138 37 649 726,— 37 649 726,— 1 2 MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER 945 700 945 700 1 631 770 1 631 770 1 795 130,— 1 795 130,— 1 3 MISSIONS AND DUTY TRAVELS 60 000 60 000 60 000 60 000 41 904,— 41 904,— 1 4 SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE 975 650 975 650 651 523 651 523 301 086,— 301 086,— 1 5 TRAINING 1 717 200 1 717 200 1 432 851 1 432 851 436 717,— 436 717,— 1 6 EXTERNAL SERVICES 1 317 100 1 317 100 1 421 000 1 421 000 926 903,— 926 903,— 1 7 ENTERTAINEMENT AND REPRESENTATION EXPENSES 35 000 35 000 24 500 24 500 8 739,— 8 739,— Title 1 — Total 59 950 700 59 950 700 56 824 782 56 824 782 41 160 205,— 41 160 205,— 2 BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 8 320 050 8 320 050 7 663 282 7 663 282 6 636 126,— 6 636 126,— 2 1 INFORMATION AND COMMUNICATION TECHNOLOGY 5 432 650 5 432 650 3 520 730 3 520 730 1 462 990,— 1 462 990,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 312 000 312 000 1 253 735 1 253 735 472 142,— 472 142,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 923 400 923 400 730 150 730 150 282 994,— 282 994,— 2 4 POSTAL CHARGES AND TELECOMMUNICATIONS — — 2 5 MEETINGS EXPENDITURE 32 000 32 000 52 103 52 103 6 130,— 6 130,— Title 2 — Total 15 020 100 15 020 100 13 220 000 13 220 000 8 860 382,— 8 860 382,— 3 OPERATING EXPENDITURE — REACH 3 0 REACH 27 072 760 27 072 760 21 913 873 21 913 873 9 045 062,— 9 045 062,— 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 210 000 622 440 314 965 698 845 621 005,— 621 005,— 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 22 228 838 22 612 718 9 666 067,— 9 666 067,— 4 OPERATING EXPENDITURE — BIOCIDES 4 0 OPERATING EXPENDITURE — BIOCIDES p.m. p.m. 4 8 INTERNATIONAL ACTIVITIES p.m. p.m. p.m. p.m. 4 9 EARMARKED OPERATIONS 500 000 500 000 500 000 500 000 Title 4 — Total 500 000 500 000 500 000 500 000 5 OPERATING EXPENDITURE — PIC 5 0 OPERATING EXPENDITURE — PIC p.m. p.m. Title 5 — Total p.m. p.m. 9 OTHER EXPENDITURE — RESERVE 9 0 OTHER EXPENDITURE — RESERVE — REACH 132 012 607 132 012 607 222 868 307 222 868 307 Title 9 — Total 132 012 607 132 012 607 222 868 307 222 868 307 GRAND TOTAL 234 766 167 235 178 607 315 641 927 316 025 807 59 686 654,— 59 686 654,—

Establishment plan