Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2013
Date: 2013-03-27
Institutions: European Chemicals Agency
Subjects: EU expenditure, European Chemicals Agency, budgetary resources, financial year, publication of accounts








C_2013091EN.01013301.xml










27.3.2013   


EN


Official Journal of the European Union


C 91/133





Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2013
(2013/C 91/24)

REVENUE










Title
Chapter


Heading


Financial year 2013


Financial year 2012


Financial year 2011





1






REVENUE FROM FEES AND CHARGES





1 0


REVENUE FROM FEES AND CHARGES


38 371 640


26 298 000


33 522 364,—




1 9


RESERVE


164 658 137


230 198 367


280 565 807,—




 



Title 1 — Total




203 029 777




256 496 367




314 088 171,—






2






EUROPEAN UNION CONTRIBUTIONS





2 0


EUROPEAN UNION CONTRIBUTIONS


7 632 000


4 684 040


0,—




 



Title 2 — Total




7 632 000




4 684 040




0,—






3






PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES





3 0


PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES


p.m.


0,—


0,—




 



Title 3 — Total




p.m.




0,—




0,—






4






OTHER CONTRIBUTIONS





4 0


OTHERS CONTRIBUTIONS


p.m.


0,—


0,—




 



Title 4 — Total




p.m.




0,—




0,—






5






ADMINISTRATIVE OPERATIONS





5 0


ADMINISTRATIVE OPERATIONS


3 425 000


1 745 000


3 621 253,—




 



Title 5 — Total




3 425 000




1 745 000




3 621 253,—






6






CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS





6 0


CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS


114 324


185 676


0,—




 



Title 6 — Total




114 324




185 676




0,—






9






ADMINISTRATIVE OPERATIONS





9 0


ADMINISTRATIVE OPERATIONS


p.m.


0,—


0,—




 



Title 9 — Total




p.m.




0,—




0,—





 



GRAND TOTAL




214 201 101




263 111 083




317 709 424,—






EXPENDITURE













Title
Chapter


Heading


Appropriations 2013


Appropriations 2012


Outturn 2011




Commitments


Payments


Commitments


Payments


Commitments


Payments





1






STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


58 914 300


58 914 300


54 885 211


54 885 211


51 414 525,—


51 414 525,—




1 2


MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER


1 208 600


1 208 600


1 346 418


1 346 418


1 376 723,—


1 376 723,—




1 3


MISSIONS AND DUTY TRAVELS


50 000


50 000


60 000


60 000


41 349


41 349




1 4


SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE


856 000


856 000


613 500


613 500


354 345,—


354 345,—




1 5


TRAINING


1 365 000


1 365 000


1 546 785


1 546 785


800 294,—


800 294,—




1 6


EXTERNAL SERVICES


1 679 300


1 679 300


1 356 766


1 356 766


1 066 522,—


1 066 522,—




1 7


ENTERTAINEMENT AND REPRESENTATION EXPENSES


34 800


34 800


10 000


10 000


4 884,—


4 884,—




 



Title 1 — Total




64 108 000




64 108 000




59 818 680




59 818 680




55 058 642,—




55 058 642,—






2






BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


9 570 200


9 570 200


8 099 436


8 099 436


7 318 247,—


7 318 247,—




2 1


INFORMATION AND COMMUNICATION TECHNOLOGY


5 403 700


5 403 700


4 607 180


4 607 180


1 673 944,—


1 673 944,—




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


393 600


393 600


265 769


265 769


860 669,—


860 669,—




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


483 300


483 300


657 855


657 855


491 378,—


491 378,—




2 4


POSTAL CHARGES AND TELECOMMUNICATIONS


 


 


 


 


 


 




2 5


MEETINGS EXPENDITURE


7 000


7 000


7 400


7 400


21 985,—


21 985,—




 



Title 2 — Total




15 857 800




15 857 800




13 637 640




13 637 640




10 366 223,—




10 366 223,—






3






OPERATING EXPENDITURE — REACH





3 0


REACH


23 117 000


23 117 000


20 766 760


20 766 760


8 730 267,—


8 730 267,—




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


440 000


790 830


210 000


622 440


698 605,—


698 605,—




3 9


IPA EXPENSES RELATED TO EARMARKED REVENUE


47 324


47 324


169 426


169 426


0,—


0,—




 



Title 3 — Total




23 604 324




23 955 154




21 146 186




21 558 626




9 428 872,—




9 428 872,—






4






OPERATING EXPENDITURE — BIOCIDES





4 0


OPERATING EXPENDITURE — BIOCIDES


1 686 100


1 686 100


1 552 643


1 552 643


 


 




4 8


INTERNATIONAL ACTIVITIES


39 900


39 900


10 900


10 900


 


 




4 9


EARMARKED OPERATIONS


 


 


500 000


500 000


37 104,—


37 104,—




 



Title 4 — Total




1 726 000




1 726 000




2 063 543




2 063 543




37 104,—




37 104,—






5






OPERATING EXPENDITURE — PIC





5 0


OPERATING EXPENDITURE — PIC


935 100


935 100


1 374 458


1 374 458


 


 




 



Title 5 — Total




935 100




935 100




1 374 458




1 374 458



 


 





9






OTHER EXPENDITURE — RESERVE





9 0


OTHER EXPENDITURE — RESERVE — REACH


107 769 047


107 769 047


164 658 137


164 658 137


 


 




 



Title 9 — Total




107 769 047




107 769 047




164 658 137




164 658 137



 


 




 



GRAND TOTAL




214 000 271




214 351 101




262 698 644




263 111 084




74 890 841,—




74 890 841,—






Establishment plan









Category and career


Temporary posts




2013




REACH


Biocides


PIC




AD 16


—


—


—




AD 15


1


—


—




AD 14


1


—


—




AD 13


11


1


—




AD 12


22


2


—




AD 11


27


3


—




AD 10


30


4


—




AD 9


47


7


—




AD 8


51


12


1




AD 7


46


5


—




AD 6


68


4


—




AD 5


7


—


—




Total AD


311


38


1




AST 11


—


—


—




AST 10


1


—


—




AST 9


6


—


—




AST 8


7


—


—




AST 7


15


1


2




AST 6


23


—


—




AST 5


31


2


—




AST 4


33


3


—




AST 3


9


3


2




AST 2


14


—


—




AST 1


1


—


—




Total AST


140


9


4





Total




451




47




5