EN Official Journal of the European Union C 306/19

Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2012 — Amending Budget No 1

(2012/C 306/05)

REVENUE

Title Chapter Heading Budget 2012 Amending budget No 1 New amount 1 REVENUE FROM FEES AND CHARGES 1 0 REVENUE FROM FEES AND CHARGES 232 933 607 14 472 560 247 406 167 Title 1 — Total 232 933 607 14 472 560 247 406 167 2 EUROPEAN UNION CONTRIBUTIONS 2 0 EUROPEAN UNION CONTRIBUTIONS 500 000 4 184 040 4 684 040 Title 2 — Total 500 000 4 184 040 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. p.m. Title 6 — Total p.m. p.m. 9 ADMINISTRATIVE OPERATIONS 9 0 ADMINISTRATIVE OPERATIONS p.m. p.m. Title 9 — Total p.m. p.m. GRAND TOTAL 235 178 607 18 656 600 253 835 207

EXPENDITURE

Title Chapter Heading Appropriations 2012 Amending budget No 1 New amount Commitments Payments Commitments Payments Commitments Payments 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 54 900 050 54 900 050 1 119 618 1 119 618 56 019 668 56 019 668 1 2 MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER 945 700 945 700 150 000 150 000 1 095 700 1 095 700 1 3 MISSIONS AND DUTY TRAVELS 60 000 60 000 23 000 23 000 83 000 83 000 1 4 SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE 975 650 975 650 1 127 1 127 976 777 976 777 1 5 TRAINING 1 717 200 1 717 200 23 000 23 000 1 740 200 1 740 200 1 6 EXTERNAL SERVICES 1 317 100 1 317 100 180 000 180 000 1 497 100 1 497 100 1 7 ENTERTAINEMENT AND REPRESENTATION EXPENSES 35 000 35 000 2 000 2 000 37 000 37 000 Title 1 — Total 59 950 700 59 950 700 1 498 745 1 498 745 61 449 445 61 449 445 2 BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 8 320 050 8 320 050 170 475 170 475 8 490 525 8 490 525 2 1 INFORMATION AND COMMUNICATION TECHNOLOGY 5 432 650 5 432 650 136 045 136 045 5 568 695 5 568 695 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 312 000 312 000 25 324 25 324 337 324 337 324 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 923 400 923 400 6 156 6 156 929 556 929 556 2 4 POSTAL CHARGES AND TELECOMMUNICATIONS 2 5 MEETINGS EXPENDITURE 32 000 32 000 400 400 32 400 32 400 Title 2 — Total 15 020 100 15 020 100 338 400 338 400 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. p.m. p.m. Title 3 — Total 27 282 760 27 695 200 27 282 760 27 695 200 4 OPERATING EXPENDITURE — BIOCIDES 4 0 OPERATING EXPENDITURE — BIOCIDES p.m. p.m. 1 225 610 1 225 610 1 225 610 1 225 610 4 8 INTERNATIONAL ACTIVITIES p.m. p.m. 10 900 10 900 10 900 10 900 4 9 EARMARKED OPERATIONS 500 000 500 000 500 000 500 000 Title 4 — Total 500 000 500 000 1 236 510 1 236 510 1 736 510 1 736 510 5 OPERATING EXPENDITURE — PIC 5 0 OPERATING EXPENDITURE — PIC p.m. p.m. 1 110 386 1 110 386 1 110 386 1 110 386 Title 5 — Total p.m. p.m. 1 110 386 1 110 386 1 110 386 1 110 386 9 OTHER EXPENDITURE — RESERVE 9 0 OTHER EXPENDITURE — RESERVE — REACH 132 012 607 132 012 607 14 472 559 14 472 559 146 485 166 146 485 166 Title 9 — Total 132 012 607 132 012 607 14 472 559 14 472 559 146 485 166 146 485 166 GRAND TOTAL 234 766 167 235 178 607 18 656 600 18 656 600 253 422 767 253 835 207

Establishment plan