Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2012 — Amending Budget No 2
Date: 2012-12-21
Institutions: European Chemicals Agency
Subjects: EU expenditure, European Chemicals Agency, amending budget, budgetary resources, financial year, publication of accounts








C_2012397EN.01004301.xml










21.12.2012   


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









Category and career


Temporary posts




2012




REACH


Biocides


PIC




AD 16


—


—


—




AD 15


1


—


—




AD 14


2


—


—




AD 13


11


—


—




AD 12


23


1


—




AD 11


25


1


—




AD 10


30


1


—




AD 9


42


1


—




AD 8


39


3


1




AD 7


47


2


—




AD 6


63


2


—




AD 5


28


—


—




Total AD


311


11


1




AST 11


—


—


—




AST 10


1


—


—




AST 9


5


—


—




AST 8


7


—


—




AST 7


14


—


1




AST 6


20


—


—




AST 5


27


—


—




AST 4


28


—


—




AST 3


21


—


1




AST 2


17


—


—




AST 1


5


—


—




Total AST


145


—


2





Total




456




11




3