Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2013 — Amending Budget No 1
Date: 2013-06-28
Institutions: European Chemicals Agency
Subjects: EU expenditure, European Chemicals Agency, amending budget, budgetary resources, financial year, publication of accounts








C_2013185EN.01002701.xml










28.6.2013   


EN


Official Journal of the European Union


C 185/27





Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2013 — Amending Budget No 1
(2013/C 185/07)

REVENUE










Title
Chapter


Heading


Budget 2013


Amending budget No 1


New amount





1






REVENUE FROM FEES AND CHARGES





1 0


REVENUE FROM FEES AND CHARGES — REACH


38 371 640


 


38 371 640




1 1


REVENUE FROM FEES AND CHARGES — BIOCIDES


 


150 000


150 000




1 9


RESERVE


164 658 137


 


164 658 137




 



Title 1 — Total




203 029 777




150 000




203 179 777






2






EUROPEAN UNION CONTRIBUTIONS





2 0


EUROPEAN UNION CONTRIBUTIONS


7 632 000


 


7 632 000




 



Title 2 — Total




7 632 000



 



7 632 000






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


3 425 000


 


3 425 000




 



Title 5 — Total




3 425 000



 



3 425 000






6






CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS





6 0


CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS


114 324


1 000 000


1 114 324




 



Title 6 — Total




114 324




1 000 000




1 114 324






9






ADMINISTRATIVE OPERATIONS





9 0


ADMINISTRATIVE OPERATIONS


p.m.


 


p.m.




 



Title 9 — Total




p.m.



 



p.m.





 



GRAND TOTAL




214 201 101




1 150 000




215 351 101






EXPENDITURE













Title
Chapter


Heading


Appropriations 2013


Amending budget No 1


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments





1






STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


58 914 300


58 914 300


10 738 400


10 738 400


69 652 700


69 652 700




1 2


MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER


1 208 600


1 208 600


168 600


168 600


1 377 200


1 377 200




1 3


MISSIONS AND DUTY TRAVELS


50 000


50 000


 


 


50 000


50 000




1 4


SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE


856 000


856 000


 


 


856 000


856 000




1 5


TRAINING


1 365 000


1 365 000


 


 


1 365 000


1 365 000




1 6


EXTERNAL SERVICES


1 679 300


1 679 300


 


 


1 679 300


1 679 300




1 7


ENTERTAINEMENT AND REPRESENTATION EXPENSES


34 800


34 800


 


 


34 800


34 800




 



Title 1 — Total




64 108 000




64 108 000




10 907 000




10 907 000




75 015 000




75 015 000






2






BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


9 570 200


9 570 200


 


 


9 570 200


9 570 200




2 1


INFORMATION AND COMMUNICATION TECHNOLOGY


5 403 700


5 403 700


 


 


5 403 700


5 403 700




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


393 600


393 600


 


 


393 600


393 600




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


483 300


483 300


 


 


483 300


483 300




2 4


POSTAL CHARGES AND TELECOMMUNICATIONS


 


 


 


 


 


 




2 5


MEETINGS EXPENDITURE


7 000


7 000


 


 


7 000


7 000




 



Title 2 — Total




15 857 800




15 857 800



 


 



15 857 800




15 857 800






3






OPERATING EXPENDITURE — REACH





3 0


REACH


23 117 000


23 117 000


 


 


23 117 000


23 117 000




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


 


 


440 000


790 830




3 9


IPA EXPENSES RELATED TO EARMARKED REVENUE


47 324


47 324


 


 


47 324


47 324




 



Title 3 — Total




23 604 324




23 955 154



 


 



23 604 324




23 955 154






4






OPERATING EXPENDITURE — BIOCIDES





4 0


OPERATING EXPENDITURE — BIOCIDES


1 686 100


1 686 100


515 200


515 200


2 201 300


2 201 300




4 8


INTERNATIONAL ACTIVITIES


39 900


39 900


 


 


39 900


39 900




4 9


EARMARKED OPERATIONS


 


 


 


 


 


 




 



Title 4 — Total




1 726 000




1 726 000




515 200




515 200




2 241 200




2 241 200






5






OPERATING EXPENDITURE — PIC





5 0


OPERATING EXPENDITURE — PIC


935 100


935 100


 


 


935 100


935 100




 



Title 5 — Total




935 100




935 100



 


 



935 100




935 100






9






OTHER EXPENDITURE — RESERVE





9 0


OTHER EXPENDITURE — RESERVE — REACH


107 769 047


107 769 047


–10 422 200


–10 422 200


97 346 847


97 346 847




 



Title 9 — Total




107 769 047




107 769 047




–10 422 200




–10 422 200




97 346 847




97 346 847





 



GRAND TOTAL




214 000 271




214 351 101




1 000 000




1 000 000




215 000 271




215 351 101