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Document 32012B1010(05)
Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2012 — Amending Budget No 1
Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2012 — Amending Budget No 1
Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2012 — Amending Budget No 1
OJ C 306, 10.10.2012, p. 19–24
(BG, ES, CS, DA, DE, ET, EL, EN, FR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
No longer in force, Date of end of validity: 31/12/2012
|
10.10.2012 |
EN |
Official Journal of the European Union |
C 306/19 |
Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2012 — Amending Budget No 1
(2012/C 306/05)
REVENUE
|
Title Chapter |
Heading |
Budget 2012 |
Amending budget No 1 |
New amount |
|
1 |
||||
|
REVENUE FROM FEES AND CHARGES |
||||
|
1 0 |
REVENUE FROM FEES AND CHARGES |
232 933 607 |
14 472 560 |
247 406 167 |
|
|
Title 1 — Total |
232 933 607 |
14 472 560 |
247 406 167 |
|
2 |
||||
|
EUROPEAN UNION CONTRIBUTIONS |
||||
|
2 0 |
EUROPEAN UNION CONTRIBUTIONS |
500 000 |
4 184 040 |
4 684 040 |
|
|
Title 2 — Total |
500 000 |
4 184 040 |
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. |
|
p.m. |
|
|
Title 6 — Total |
p.m. |
|
p.m. |
|
9 |
||||
|
ADMINISTRATIVE OPERATIONS |
||||
|
9 0 |
ADMINISTRATIVE OPERATIONS |
p.m. |
|
p.m. |
|
|
Title 9 — Total |
p.m. |
|
p.m. |
|
|
GRAND TOTAL |
235 178 607 |
18 656 600 |
253 835 207 |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2012 |
Amending budget No 1 |
New amount |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
||
|
1 |
|||||||
|
STAFF |
|||||||
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
54 900 050 |
54 900 050 |
1 119 618 |
1 119 618 |
56 019 668 |
56 019 668 |
|
1 2 |
MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER |
945 700 |
945 700 |
150 000 |
150 000 |
1 095 700 |
1 095 700 |
|
1 3 |
MISSIONS AND DUTY TRAVELS |
60 000 |
60 000 |
23 000 |
23 000 |
83 000 |
83 000 |
|
1 4 |
SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE |
975 650 |
975 650 |
1 127 |
1 127 |
976 777 |
976 777 |
|
1 5 |
TRAINING |
1 717 200 |
1 717 200 |
23 000 |
23 000 |
1 740 200 |
1 740 200 |
|
1 6 |
EXTERNAL SERVICES |
1 317 100 |
1 317 100 |
180 000 |
180 000 |
1 497 100 |
1 497 100 |
|
1 7 |
ENTERTAINEMENT AND REPRESENTATION EXPENSES |
35 000 |
35 000 |
2 000 |
2 000 |
37 000 |
37 000 |
|
|
Title 1 — Total |
59 950 700 |
59 950 700 |
1 498 745 |
1 498 745 |
61 449 445 |
61 449 445 |
|
2 |
|||||||
|
BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
|||||||
|
2 0 |
RENTAL OF BUILDINGS AND ASSOCIATED COSTS |
8 320 050 |
8 320 050 |
170 475 |
170 475 |
8 490 525 |
8 490 525 |
|
2 1 |
INFORMATION AND COMMUNICATION TECHNOLOGY |
5 432 650 |
5 432 650 |
136 045 |
136 045 |
5 568 695 |
5 568 695 |
|
2 2 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
312 000 |
312 000 |
25 324 |
25 324 |
337 324 |
337 324 |
|
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
923 400 |
923 400 |
6 156 |
6 156 |
929 556 |
929 556 |
|
2 4 |
POSTAL CHARGES AND TELECOMMUNICATIONS |
|
|
|
|
|
|
|
2 5 |
MEETINGS EXPENDITURE |
32 000 |
32 000 |
400 |
400 |
32 400 |
32 400 |
|
|
Title 2 — Total |
15 020 100 |
15 020 100 |
338 400 |
338 400 |
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. |
|
|
p.m. |
p.m. |
|
|
Title 3 — Total |
27 282 760 |
27 695 200 |
|
|
27 282 760 |
27 695 200 |
|
4 |
|||||||
|
OPERATING EXPENDITURE — BIOCIDES |
|||||||
|
4 0 |
OPERATING EXPENDITURE — BIOCIDES |
p.m. |
p.m. |
1 225 610 |
1 225 610 |
1 225 610 |
1 225 610 |
|
4 8 |
INTERNATIONAL ACTIVITIES |
p.m. |
p.m. |
10 900 |
10 900 |
10 900 |
10 900 |
|
4 9 |
EARMARKED OPERATIONS |
500 000 |
500 000 |
|
|
500 000 |
500 000 |
|
|
Title 4 — Total |
500 000 |
500 000 |
1 236 510 |
1 236 510 |
1 736 510 |
1 736 510 |
|
5 |
|||||||
|
OPERATING EXPENDITURE — PIC |
|||||||
|
5 0 |
OPERATING EXPENDITURE — PIC |
p.m. |
p.m. |
1 110 386 |
1 110 386 |
1 110 386 |
1 110 386 |
|
|
Title 5 — Total |
p.m. |
p.m. |
1 110 386 |
1 110 386 |
1 110 386 |
1 110 386 |
|
9 |
|||||||
|
OTHER EXPENDITURE — RESERVE |
|||||||
|
9 0 |
OTHER EXPENDITURE — RESERVE — REACH |
132 012 607 |
132 012 607 |
14 472 559 |
14 472 559 |
146 485 166 |
146 485 166 |
|
|
Title 9 — Total |
132 012 607 |
132 012 607 |
14 472 559 |
14 472 559 |
146 485 166 |
146 485 166 |
|
|
GRAND TOTAL |
234 766 167 |
235 178 607 |
18 656 600 |
18 656 600 |
253 422 767 |
253 835 207 |
Establishment plan
|
Category and career |
Temporary posts |
Amending budget No 1/2012 |
||||
|
2010 |
2011 |
2012 |
REACH |
Biocides |
PIC |
|
|
AD 16 |
— |
— |
— |
— |
— |
— |
|
AD 15 |
1 |
1 |
1 |
1 |
— |
— |
|
AD 14 |
1 |
1 |
2 |
2 |
— |
— |
|
AD 13 |
9 |
9 |
11 |
11 |
— |
— |
|
AD 12 |
16 |
21 |
23 |
23 |
1 |
— |
|
AD 11 |
22 |
26 |
25 |
25 |
1 |
— |
|
AD 10 |
25 |
28 |
30 |
30 |
1 |
— |
|
AD 9 |
34 |
36 |
42 |
42 |
1 |
— |
|
AD 8 |
32 |
36 |
39 |
39 |
3 |
1 |
|
AD 7 |
46 |
51 |
47 |
47 |
2 |
— |
|
AD 6 |
43 |
50 |
63 |
63 |
2 |
— |
|
AD 5 |
59 |
52 |
28 |
28 |
— |
— |
|
Total AD |
288 |
311 |
311 |
311 |
11 |
1 |
|
AST 11 |
— |
— |
— |
— |
— |
— |
|
AST 10 |
— |
1 |
1 |
1 |
— |
— |
|
AST 9 |
1 |
4 |
5 |
5 |
— |
— |
|
AST 8 |
7 |
7 |
7 |
7 |
— |
— |
|
AST 7 |
10 |
12 |
14 |
14 |
— |
1 |
|
AST 6 |
17 |
19 |
20 |
20 |
— |
— |
|
AST 5 |
20 |
22 |
27 |
27 |
— |
— |
|
AST 4 |
27 |
28 |
28 |
28 |
— |
— |
|
AST 3 |
28 |
25 |
21 |
21 |
— |
1 |
|
AST 2 |
14 |
15 |
17 |
17 |
— |
— |
|
AST 1 |
14 |
12 |
5 |
5 |
— |
— |
|
Total AST |
138 |
145 |
145 |
145 |
— |
2 |
|
Total |
426 |
456 |
456 |
456 |
11 |
3 |