Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2012 — Amending Budget No 3
Date: 2013-02-22
Institutions: European Chemicals Agency
Subjects: EU expenditure, EU office or agency, amending budget, budgetary resources, chemical product, financial year, publication of accounts








C_2013052EN.01002901.xml










22.2.2013   


EN


Official Journal of the European Union


C 52/29





Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2012 — Amending Budget No 3
(2013/C 52/07)

Remarks

The 2012 budget figures include the amendments and transfers made up to the date of the adoption that is 13 December 2012. The analytical table of transfers is published on the Agency's website.

REVENUE










Title
Chapter


Heading


Budget 2012


Amending budget No 3


New amount





1






REVENUE FROM FEES AND CHARGES





1 0


REVENUE FROM FEES AND CHARGES


26 298 000


 


26 298 000




1 9


RESERVE


230 198 367


 


230 198 367




 



Title 1 — Total




256 496 367



 



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


185 676


 


185 676




 



Title 6 — Total




185 676



 



185 676






9






ADMINISTRATIVE OPERATIONS





9 0


ADMINISTRATIVE OPERATIONS


p.m.


 


p.m.




 



Title 9 — Total




p.m.



 



p.m.





 



GRAND TOTAL




263 111 083



 



263 111 083






EXPENDITURE













Title
Chapter


Heading


Appropriations 2012


Amending budget No 3


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments





1






STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


56 035 918


56 035 918


–1 150 707


–1 150 707


54 885 211


54 885 211




1 2


MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER


1 095 700


1 095 700


250 718


250 718


1 346 418


1 346 418




1 3


MISSIONS AND DUTY TRAVELS


83 000


83 000


–23 000


–23 000


60 000


60 000




1 4


SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE


951 127


951 127


– 337 627


– 337 627


613 500


613 500




1 5


TRAINING


1 740 200


1 740 200


– 193 415


– 193 415


1 546 785


1 546 785




1 6


EXTERNAL SERVICES


1 522 750


1 522 750


– 165 984


– 165 984


1 356 766


1 356 766




1 7


ENTERTAINEMENT AND REPRESENTATION EXPENSES


37 000


37 000


–27 000


–27 000


10 000


10 000




 



Title 1 — Total




61 465 695




61 465 695




–1 647 015




–1 647 015




59 818 680




59 818 680






2






BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


8 490 525


8 490 525


– 391 089


– 391 089


8 099 436


8 099 436




2 1


INFORMATION AND COMMUNICATION TECHNOLOGY


5 568 695


5 568 695


– 961 515


– 961 515


4 607 180


4 607 180




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


337 324


337 324


–71 555


–71 555


265 769


265 769




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


929 556


929 556


– 271 701


– 271 701


657 855


657 855




2 4


POSTAL CHARGES AND TELECOMMUNICATIONS


 


 


 


 


 


 




2 5


MEETINGS EXPENDITURE


32 400


32 400


–25 000


–25 000


7 400


7 400




 



Title 2 — Total




15 358 500




15 358 500




–1 720 860




–1 720 860




13 637 640




13 637 640






3






OPERATING EXPENDITURE — REACH





3 0


REACH


27 072 760


27 072 760


–6 306 000


–6 306 000


20 766 760


20 766 760




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


169 426


169 426


 


 


169 426


169 426




 



Title 3 — Total




27 452 186




27 864 626




–6 306 000




–6 306 000




21 146 186




21 558 626






4






OPERATING EXPENDITURE — BIOCIDES





4 0


OPERATING EXPENDITURE — BIOCIDES


1 225 610


1 225 610


327 033


327 033


1 552 643


1 552 643




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




327 033




327 033




2 063 543




2 063 543






5






OPERATING EXPENDITURE — PIC





5 0


OPERATING EXPENDITURE — PIC


1 110 386


1 110 386


264 072


264 072


1 374 458


1 374 458




 



Title 5 — Total




1 110 386




1 110 386




264 072




264 072




1 374 458




1 374 458






9






OTHER EXPENDITURE — RESERVE





9 0


OTHER EXPENDITURE — RESERVE — REACH


155 575 367


155 575 367


9 082 770


9 082 770


164 658 137


164 658 137




 



Title 9 — Total




155 575 367




155 575 367




9 082 770




9 082 770




164 658 137




164 658 137





 



GRAND TOTAL




262 698 644




263 111 084




0,—




0,—




262 698 644




263 111 084