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

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

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

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

Establishment plan