Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2012 — Amending Budget No 1
Date: 2012-10-10
Institutions: European Chemicals Agency
Subjects: EU expenditure, EU office or agency, amending budget, budgetary resources, chemical product, financial year, publication of accounts








C_2012306EN.01001901.xml










10.10.2012   


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












Category and career


Temporary posts


Amending budget No 1/2012




2010


2011


2012



REACH




Biocides




PIC





AD 16


—


—


—


—


—


—




AD 15


1


1


1


1


—


—




AD 14


1


1


2


2


—


—




AD 13


9


9


11


11


—


—




AD 12


16


21


23


23


1


—




AD 11


22


26


25


25


1


—




AD 10


25


28


30


30


1


—




AD 9


34


36


42


42


1


—




AD 8


32


36


39


39


3


1




AD 7


46


51


47


47


2


—




AD 6


43


50


63


63


2


—




AD 5


59


52


28


28


—


—




Total AD


288


311


311


311


11


1




AST 11


—


—


—


—


—


—




AST 10


—


1


1


1


—


—




AST 9


1


4


5


5


—


—




AST 8


7


7


7


7


—


—




AST 7


10


12


14


14


—


1




AST 6


17


19


20


20


—


—




AST 5


20


22


27


27


—


—




AST 4


27


28


28


28


—


—




AST 3


28


25


21


21


—


1




AST 2


14


15


17


17


—


—




AST 1


14


12


5


5


—


—




Total AST


138


145


145


145


—


2





Total




426




456




456




456




11




3