Not the law itself: Notice

Address https://gelex.eu/eli/EU/notice/oj/C/2012/397/10@2012-12-21/en

Contents

1. Preamble

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. Title Chapter Heading Budget 2012 Amending budget No 2 New amount 1REVENUE FROM FEES AND CHARGES 1 0 REVENUE FROM FEES AND CHARGES 17207800 9090200 26298000 1 9 RESERVE 230198367 230198367 Title 1 — Total 17207800 239288567 256496367 2EUROPEAN UNION CONTRIBUTIONS 2 0 EUROPEAN UNION CONTRIBUTIONS 4684040 4684040 Title 2 — Total 4684040 4684040 3PARTICIPATION 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. 4OTHER CONTRIBUTIONS 4 0 OTHERS CONTRIBUTIONS p.m. p.m. Title 4 — Total p.m. p.m. 5ADMINISTRATIVE OPERATIONS 5 0 ADMINISTRATIVE OPERATIONS 1745000 1745000 Title 5 — Total 1745000 1745000 6CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS 6 0 CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS p.m. 185676 185676 Title 6 — Total p.m. 185676 185676 9ADMINISTRATIVE OPERATIONS 9 0 ADMINISTRATIVE OPERATIONS p.m. p.m. Title 9 — Total p.m. p.m. GRAND TOTAL 23636840 239474243 263111083 Title Chapter Heading Appropriations 2012 Amending budget No 2 New amount Commitments Payments Commitments Payments Commitments Payments 1STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 56019668 56019668 16250 16250 56035918 56035918 1 2 MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER 1095700 1095700 1095700 1095700 1 3 MISSIONS AND DUTY TRAVELS 83000 83000 83000 83000 1 4 SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE 976777 976777 976777 976777 1 5 TRAINING 1740200 1740200 1740200 1740200 1 6 EXTERNAL SERVICES 1497100 1497100 1497100 1497100 1 7 ENTERTAINEMENT AND REPRESENTATION EXPENSES 37000 37000 37000 37000 Title 1 — Total 61449445 61449445 16250 16250 61465695 61465695 2BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 8490525 8490525 8490525 8490525 2 1 INFORMATION AND COMMUNICATION TECHNOLOGY 5568695 5568695 5568695 5568695 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 337324 337324 337324 337324 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 929556 929556 929556 929556 2 4 POSTAL CHARGES AND TELECOMMUNICATIONS 2 5 MEETINGS EXPENDITURE 32400 32400 32400 32400 Title 2 — Total 15358500 15358500 15358500 15358500 3OPERATING EXPENDITURE — REACH 3 0 REACH 27072760 27072760 27072760 27072760 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 210000 622440 210000 622440 3 9 IPA EXPENSES RELATED TO EARMARKED REVENUE p.m. p.m. 169426 169426 169426 169426 Title 3 — Total 27282760 27695200 169426 169426 27452186 27864626 4OPERATING EXPENDITURE — BIOCIDES 4 0 OPERATING EXPENDITURE — BIOCIDES 1225610 1225610 1225610 1225610 4 8 INTERNATIONAL ACTIVITIES 10900 10900 10900 10900 4 9 EARMARKED OPERATIONS 500000 500000 500000 500000 Title 4 — Total 1736510 1736510 1736510 1736510 5OPERATING EXPENDITURE — PIC 5 0 OPERATING EXPENDITURE — PIC 1110386 1110386 1110386 1110386 Title 5 — Total 1110386 1110386 1110386 1110386 9OTHER EXPENDITURE — RESERVE 9 0 OTHER EXPENDITURE — RESERVE — REACH 146485167 146485167 9090200 9090200 155575367 155575367 Title 9 — Total 146485167 146485167 9090200 9090200 155575367 155575367 GRAND TOTAL 253422768 253835208 9275876 9275876 262698644 263111084 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

Versions

1. 2012-12-21