Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2013 — Amending Budget No 2
Date: 2013-09-27
Institutions: European Chemicals Agency
Subjects: EU expenditure, amending budget, budgetary resources, chemistry, financial year, publication of accounts








C_2013281EN.01001901.xml










27.9.2013   


EN


Official Journal of the European Union


C 281/19





Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2013 — Amending Budget No 2
(2013/C 281/05)

REVENUE










Title
Chapter


Heading


Budget 2013


Amending budget No 2


New amount





1






REVENUE FROM FEES AND CHARGES





1 0


REVENUE FROM FEES AND CHARGES — REACH


38 371 640


47 873 000


86 244 640




1 1


REVENUE FROM FEES AND CHARGES — BIOCIDES


150 000


 


150 000




1 9


RESERVE


164 658 137


7 234 223


171 892 360




 



Title 1 — Total




203 179 777




55 107 223




258 287 000






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


1 114 324


 


1 114 324




 



Title 6 — Total




1 114 324



 



1 114 324






9






ADMINISTRATIVE OPERATIONS





9 0


ADMINISTRATIVE OPERATIONS


p.m.


 


p.m.




 



Title 9 — Total




p.m.



 



p.m.





 



GRAND TOTAL




215 351 101




55 107 223




270 458 324






EXPENDITURE













Title
Chapter


Heading


Appropriations 2013


Amending budget No 2


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments





1






STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


69 652 700


69 652 700


 


 


69 652 700


69 652 700




1 2


MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER


1 377 200


1 377 200


 


 


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




75 015 000




75 015 000



 


 



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


2 201 300


2 201 300


 


 


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




2 241 200




2 241 200



 


 



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


97 346 847


97 346 847


55 107 223


55 107 223


152 454 070


152 454 070




 



Title 9 — Total




97 346 847




97 346 847




55 107 223




55 107 223




152 454 070




152 454 070





 



GRAND TOTAL




215 000 271




215 351 101




55 107 223




55 107 223




270 107 494




270 458 324






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


52


12


1




AD 7


46


5


—




AD 6


70


4


—




AD 5


7


—


—




Total AD


314


38


1




AST 11


—


—


—




AST 10


1


—


—




AST 9


6


—


—




AST 8


6


—


—




AST 7


15


1


2




AST 6


21


—


—




AST 5


31


2


—




AST 4


33


3


—




AST 3


9


3


2




AST 2


14


—


—




AST 1


1


—


—




Total AST


137


9


4





Total




451




47




5