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Document 32013B0327(24)
Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2013
Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2013
Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2013
OJ C 91, 27.3.2013, p. 133–138
(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No longer in force, Date of end of validity: 31/12/2013
|
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 |