BUDGET st Amendment
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1 BUDGET 1st Amendment
2 Budget Budget 1 REVENUE FROM FEES AND CHARGES 10 Revenue from fees and charges 100 Fees and charges collected from registrations , , , Fees and charges collected from authorisations p.m. p.m. 102 Fees and charges from appeals , , Fees and charges from CLP p.m. p.m Total , , ,00 Title 1 - TOTAL , , ,00 2 EUROPEAN COMMUNITY CONTRIBUTIONS 20 European Community contributions 200 European Community Contribution , , , European Community Contribution - Assigned Revenue , , IPA programs (earmarked) , , Other p.m. p.m Total , , ,00 Title 2 - TOTAL , , ,00 3 PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY'S ACTIVITIES 30 Participation by third countries in the Agency's activities 300 EFTA contributions , , , Total , , ,00 Title 3 - TOTAL , , ,00 4 OTHER CONTRIBUTIONS 40 Other contributions 400 Other contributions p.m Total 0,00 0,00 0,00 Title 4 - TOTAL 0,00 0,00 0,00 5 ADMINISTRATIVE OPERATIONS 50 Administrative operations 500 Revenue from the sale of publications p.m. p.m. 501 Reimbursement of miscellaneous expenditure , , Revenue from bank interest , , Proceeds from the sale of goods and services p.m. p.m. 504 Administrative revenue from institutions and bodies p.m. p.m Total ,00 0, ,00 Title 5 - TOTAL ,00 0, ,00 6 CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS 60 Contributions under specific agreements 600 Contributions under specific agreements - assigned revenue p.m. p.m. 601 Voluntary contributions from Member States p.m. p.m Total 0,00 0,00 0,00 Title 6 - TOTAL 0,00 0,00 0,00 9 ADMINISTRATIVE OPERATIONS 90 Administrative operations 900 Administrative operations p.m. p.m Total 0,00 0,00 0,00 Title 9 - TOTAL 0,00 0,00 0,00 TOTAL REVENUE , , ,00
3 1 STAFF 11 STAFF IN ACTIVE EMPLOYMENT 110 Staff holding a post provided for in the establishment plan Budget 1100 Basic salaries , , , , Family allowances , , , Expatriation and foreign residence allowances , , , Total , , , , Other staff 1112 Contract agents , , Seconded national experts , , , , Trainees , , , Total , , , , Employer's social security contributions 1130 Insurance against sickness , , , Insurance against accidents and occupational disease , , , Unemployment insurance , , Constitution or maintenance of pension rights p.m. p.m Total ,00 0, , , Miscellaneous allowances and grants 1140 Childbirth grants and death allowances 2 000, , , Travel expenses for annual leave , , , Other allowances and grants p.m , , Shiftwork and standby duty , , , Total , , , , Overtime 1150 Overtime , , , Total ,00 0, , , Weightings 1190 Weightings , , , Total ,00 0, , ,00 CHAPTER 11 - TOTAL , , , ,06 MISCELLANEOUS EXPENDITURE ON STAFF 12 RECRUITMENT AND TRANSFER Miscellaneous expenditure on staff recruitment and 120 transfer 1200 Recruitment expenses , , ,00 Installation, resettlement, and daily subsistence allowances and , ,00 removal and travel expenses 13 MISSIONS AND DUTY TRAVEL Total , ,00 0, ,00 CHAPTER 12 - TOTAL , ,00 0, ,00
4 Budget Missions expenses, duty travel expenses and ancillary 130 expenditure Missions expenses, duty travel expenses and ancillary 1300 expenditure , , Total ,00 0,00 0, ,00 CHAPTER 13 - TOTAL ,00 0,00 0, ,00 SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL 14 WELFARE 140 Restaurants and canteens 1400 Restaurants and canteens , , , Total ,00 0, , , Medical service 1410 Medical service , , Total ,00 0,00 0, , Social welfare 1420 Special allowances and assistance grants p.m. p.m Special allowance for handicapped p.m , , Social contacts between staff , , Total , ,00 0, , Early childhood centres and schooling 1441 Early childhood centres and schooling , , Total ,00 0,00 0, ,00 CHAPTER 14 - TOTAL , , , ,00 15 TRAINING 150 Further training and language courses 1500 Further training and language courses for staff , , , Total ,00 0, , ,40 CHAPTER 15 - TOTAL ,00 0, , ,40 16 EXTERNAL SERVICES 160 External services 1601 Administrative assistance from Community institutions , , , Interim services , , , Total , , , ,38 CHAPTER 16 - TOTAL , , , ,38 17 ENTERTAINMENT AND REPRESENTATION EXPENSES 170 Entertainment and representation expenses 1700 Entertainment and representation expenses , , , Total ,00 0, , ,00 CHAPTER 17 - TOTAL ,00 0, , ,00 Title 1 - Total ,00 0, , ,84
5 2 BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE Budget 20 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 200 Rental costs 2000 Rental costs , , , Total , ,07 0, , Insurance Insurance , , , Total , ,07 0, , Water, gas, electricity, heating 2020 Water, gas, electricity, heating , , , Total , ,00 0, , Cleaning and maintenance 2030 Cleaning and maintenance , , , Total , ,41 0, , Fitting out of premises 2040 Fitting out of premises , , , Total , ,00 0, , Security and surveillance of the building 2050 Security and surveillance of the building , , , Other building expenditure N/A N/A Total , ,13 0, , Preliminary expenditure to construction, acquisition or rental of immovable property Preliminary expenditure to construction, acquisition or rental of immovable property , , Total ,00 0,00 0, ,00 CHAPTER 20 - TOTAL , ,46 0, ,46 21 INFORMATION AND COMMUNICATION TECHNOLOGY 210 ICT equipment, software and external services 2100 ICT Equipment - Hardware and software , , , , ICT Maintenance , , , ,39 Analysis, programming, technical assistance and other external 2103 services for the administration of the Agency , , , Telecommunications equipment , , , Telecommunication charges , , , Total , , , ,46 CHAPTER 21 - TOTAL , , , ,46 22 MOVABLE PROPERTY AND ASSOCIATED COSTS 220 Technical equipment and installations 2200 Technical equipment and installations , , , Total ,00 0, , ,02
6 Budget 221 Furniture 2210 Furniture , , , Total ,00 0, , , Vehicles 2230 Vehicles p.m. p.m Total 0,00 0,00 0,00 0, Documentation and library expenditure 2250 Documentation and library expenditure , , , Total ,00 0, , ,66 CHAPTER 22 - TOTAL ,00 0, , ,95 23 CURRENT ADMINISTRATIVE EXPENDITURE 230 Stationary and office supplies 2300 Stationary and office supplies , , , Total ,00 0, , , Financial Charges 2320 Bank and other financial charges 8 000, , , Total 8 000, ,00 0, , Legal expenses 2330 Legal expenses , , , Damages and interest 0, Total , ,00 0, , Other administrative expenditure 2350 Miscellaneous insurance , , , Transportation and removal services , , , Other operating expenditure , , , Postage and delivery charges , , , Business Consultancy , , Administrative translation and interpretation costs , , , Publications , , , Total ,00 0, , ,46 CHAPTER 23 - TOTAL , , , ,46 25 MEETINGS EXPENDITURE 250 General meeting expenditures 2500 Administrative meeting expenditures , , , Total ,00 0, , ,72 CHAPTER 25 - TOTAL ,00 0, , ,72 Title 2 - Total ,00 0, , ,05
7 3 OPERATING EXPENDITURE 30 REACH Commitment Payment CA PA 1st amendment CA 1st amendment PA Budget CA Budget PA OPERATIONAL ACTIVITIES IMPLEMENTATION OF THE REACH PROCESSES 3003 Registration, datasharing and dissemination , , , , , , Evaluation , , , , , , Authorisations and restrictions , , , , , , , , Classification and labelling , , , , , , Advice and assistance through guidance and helpde , , , , , , Scientific IT tools , , , , , , Scientific and technical advice to EU institutions and p.m. p.m. p.m. p.m Total , , , , , , , ,41 ECHA S BODIES AND CROSS-CUTTING 301 ACTIVITIES 3011 Committees and Forum , , , , , , Board of Appeal , , , , , , Communication , , , , International cooperation p.m. p.m. p.m. p.m Total , ,00 0,00 0, , , , ,75 MANAGEMENT, ORGANISATION AND 302 RESOURCES Management Board and management of the 3022 Agency , , , , , , Total , ,00 0,00 0, , , , , HORIZONTAL ACTIVITIES 3030 Missions , , , , , , External training , , , , Total , , , ,00 0,00 0, , ,00 CHAPTER 30 - TOTAL , ,00 0,00 0, , , , ,11 38 INTERNATIONAL ACTIVITIES Cooperation with OECD and other 380 international actors Cooperation with international organisations for IT 3801 programs , , , , , , Total , ,00 0,00 0, , , , ,00 CHAPTER 38 - TOTAL , ,00 0,00 0, , , , ,00 39 EARMARKED OPERATIONS IPA EXPENSES RELATED TO EARMARKED 390 REVENUE IPA program according to agreement 2009/ , , , , Total , ,00 0,00 0,00 0,00 0, , ,00 CHAPTER 39 - TOTAL , ,00 0,00 0,00 0,00 0, , ,00 Title 3 - Total , ,00 0,00 0, , , , ,11
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