This document is an excerpt from the EUR-Lex website
Document 32012B1221(10)
Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2012 — Amending Budget No 2
Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2012 — Amending Budget No 2
Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2012 — Amending Budget No 2
OJ C 397, 21.12.2012, p. 43–48
(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No longer in force, Date of end of validity: 31/12/2012
|
21.12.2012 |
EN |
Official Journal of the European Union |
C 397/43 |
Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2012 — Amending Budget No 2
(2012/C 397/10)
Remarks
The amending budget figures include the transfers made up to the date of the amending budget. The analytical table of transfers is published on the Agency's website.
The revenue from fees and charges in the amending budget is now divided between Chapter 1 0 and Chapter 1 9 — Reserve.
REVENUE
|
Title Chapter |
Heading |
Budget 2012 |
Amending budget No 2 |
New amount |
|
1 |
||||
|
REVENUE FROM FEES AND CHARGES |
||||
|
1 0 |
REVENUE FROM FEES AND CHARGES |
17 207 800 |
9 090 200 |
26 298 000 |
|
1 9 |
RESERVE |
|
230 198 367 |
230 198 367 |
|
|
Title 1 — Total |
17 207 800 |
239 288 567 |
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 |
p.m. |
185 676 |
185 676 |
|
|
Title 6 — Total |
p.m. |
185 676 |
185 676 |
|
9 |
||||
|
ADMINISTRATIVE OPERATIONS |
||||
|
9 0 |
ADMINISTRATIVE OPERATIONS |
p.m. |
|
p.m. |
|
|
Title 9 — Total |
p.m. |
|
p.m. |
|
|
GRAND TOTAL |
23 636 840 |
239 474 243 |
263 111 083 |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2012 |
Amending budget No 2 |
New amount |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
||
|
1 |
|||||||
|
STAFF |
|||||||
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
56 019 668 |
56 019 668 |
16 250 |
16 250 |
56 035 918 |
56 035 918 |
|
1 2 |
MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER |
1 095 700 |
1 095 700 |
|
|
1 095 700 |
1 095 700 |
|
1 3 |
MISSIONS AND DUTY TRAVELS |
83 000 |
83 000 |
|
|
83 000 |
83 000 |
|
1 4 |
SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE |
976 777 |
976 777 |
|
|
976 777 |
976 777 |
|
1 5 |
TRAINING |
1 740 200 |
1 740 200 |
|
|
1 740 200 |
1 740 200 |
|
1 6 |
EXTERNAL SERVICES |
1 497 100 |
1 497 100 |
|
|
1 497 100 |
1 497 100 |
|
1 7 |
ENTERTAINEMENT AND REPRESENTATION EXPENSES |
37 000 |
37 000 |
|
|
37 000 |
37 000 |
|
|
Title 1 — Total |
61 449 445 |
61 449 445 |
16 250 |
16 250 |
61 465 695 |
61 465 695 |
|
2 |
|||||||
|
BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
|||||||
|
2 0 |
RENTAL OF BUILDINGS AND ASSOCIATED COSTS |
8 490 525 |
8 490 525 |
|
|
8 490 525 |
8 490 525 |
|
2 1 |
INFORMATION AND COMMUNICATION TECHNOLOGY |
5 568 695 |
5 568 695 |
|
|
5 568 695 |
5 568 695 |
|
2 2 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
337 324 |
337 324 |
|
|
337 324 |
337 324 |
|
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
929 556 |
929 556 |
|
|
929 556 |
929 556 |
|
2 4 |
POSTAL CHARGES AND TELECOMMUNICATIONS |
|
|
|
|
|
|
|
2 5 |
MEETINGS EXPENDITURE |
32 400 |
32 400 |
|
|
32 400 |
32 400 |
|
|
Title 2 — Total |
15 358 500 |
15 358 500 |
|
|
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. |
169 426 |
169 426 |
169 426 |
169 426 |
|
|
Title 3 — Total |
27 282 760 |
27 695 200 |
169 426 |
169 426 |
27 452 186 |
27 864 626 |
|
4 |
|||||||
|
OPERATING EXPENDITURE — BIOCIDES |
|||||||
|
4 0 |
OPERATING EXPENDITURE — BIOCIDES |
1 225 610 |
1 225 610 |
|
|
1 225 610 |
1 225 610 |
|
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 |
|
|
1 736 510 |
1 736 510 |
|
5 |
|||||||
|
OPERATING EXPENDITURE — PIC |
|||||||
|
5 0 |
OPERATING EXPENDITURE — PIC |
1 110 386 |
1 110 386 |
|
|
1 110 386 |
1 110 386 |
|
|
Title 5 — Total |
1 110 386 |
1 110 386 |
|
|
1 110 386 |
1 110 386 |
|
9 |
|||||||
|
OTHER EXPENDITURE — RESERVE |
|||||||
|
9 0 |
OTHER EXPENDITURE — RESERVE — REACH |
146 485 167 |
146 485 167 |
9 090 200 |
9 090 200 |
155 575 367 |
155 575 367 |
|
|
Title 9 — Total |
146 485 167 |
146 485 167 |
9 090 200 |
9 090 200 |
155 575 367 |
155 575 367 |
|
|
GRAND TOTAL |
253 422 768 |
253 835 208 |
9 275 876 |
9 275 876 |
262 698 644 |
263 111 084 |
Establishment plan
|
Category and career |
Temporary posts |
||
|
2012 |
|||
|
REACH |
Biocides |
PIC |
|
|
AD 16 |
— |
— |
— |
|
AD 15 |
1 |
— |
— |
|
AD 14 |
2 |
— |
— |
|
AD 13 |
11 |
— |
— |
|
AD 12 |
23 |
1 |
— |
|
AD 11 |
25 |
1 |
— |
|
AD 10 |
30 |
1 |
— |
|
AD 9 |
42 |
1 |
— |
|
AD 8 |
39 |
3 |
1 |
|
AD 7 |
47 |
2 |
— |
|
AD 6 |
63 |
2 |
— |
|
AD 5 |
28 |
— |
— |
|
Total AD |
311 |
11 |
1 |
|
AST 11 |
— |
— |
— |
|
AST 10 |
1 |
— |
— |
|
AST 9 |
5 |
— |
— |
|
AST 8 |
7 |
— |
— |
|
AST 7 |
14 |
— |
1 |
|
AST 6 |
20 |
— |
— |
|
AST 5 |
27 |
— |
— |
|
AST 4 |
28 |
— |
— |
|
AST 3 |
21 |
— |
1 |
|
AST 2 |
17 |
— |
— |
|
AST 1 |
5 |
— |
— |
|
Total AST |
145 |
— |
2 |
|
Total |
456 |
11 |
3 |