# C_2011027EN.01002701.xml

| 28.1.2011 | EN | Official Journal of the European Union | C 27/27 |
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28.1.2011

EN

Official Journal of the European Union

C 27/27

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Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2010 — Amending Budget No 2

(2011/C 27/07)

Remarks

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.

REVENUE

| Title
  Chapter | Heading | Budget 2010 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| REVENUE FROM FEES AND CHARGES |
| 1 0 | REVENUE FROM FEES AND CHARGES | 43 143 110 | –3 936 410 | 39 206 700 |
| | Title 1 — Total | 43 143 110 | –3 936 410 | 39 206 700 |
| 2 |
| EUROPEAN COMMUNITY CONTRIBUTIONS |
| 2 0 | EUROPEAN COMMUNITY CONTRIBUTIONS | 35 392 613 | –63 590 | 35 329 023 |
| | Title 2 — Total | 35 392 613 | –63 590 | 35 329 023 |
| 3 |
| PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY'S ACTIVITIES |
| | Title 3 — Total | 665 977 | | 665 977 |
| 4 |
| OTHER CONTRIBUTIONS |
| | Title 4 — Total | p.m. | | p.m. |
| 5 |
| ADMINISTRATIVE OPERATIONS |
| | Title 5 — Total | 280 000 | | 280 000 |
| 6 |
| CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS |
| | Title 6 — Total | p.m. | | p.m. |
| 9 |
| ADMINISTRATIVE OPERATIONS |
| | Title 9 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 79 481 700 | –4 000 000 | 75 481 700 |

Title

Chapter

Heading

Budget 2010

Amending budget No 2

New amount

1

1

REVENUE FROM FEES AND CHARGES

REVENUE FROM FEES AND CHARGES

1 0

REVENUE FROM FEES AND CHARGES

43 143 110

–3 936 410

39 206 700

Title 1 — Total

Title 1 — Total

43 143 110

43 143 110

–3 936 410

–3 936 410

39 206 700

39 206 700

2

2

EUROPEAN COMMUNITY CONTRIBUTIONS

EUROPEAN COMMUNITY CONTRIBUTIONS

2 0

EUROPEAN COMMUNITY CONTRIBUTIONS

35 392 613

–63 590

35 329 023

Title 2 — Total

Title 2 — Total

35 392 613

35 392 613

–63 590

–63 590

35 329 023

35 329 023

3

3

PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY'S ACTIVITIES

PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY'S ACTIVITIES

Title 3 — Total

Title 3 — Total

665 977

665 977

665 977

665 977

4

4

OTHER CONTRIBUTIONS

OTHER CONTRIBUTIONS

Title 4 — Total

Title 4 — Total

p.m.

p.m.

p.m.

p.m.

5

5

ADMINISTRATIVE OPERATIONS

ADMINISTRATIVE OPERATIONS

Title 5 — Total

Title 5 — Total

280 000

280 000

280 000

280 000

6

6

CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS

CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS

Title 6 — Total

Title 6 — Total

p.m.

p.m.

p.m.

p.m.

9

9

ADMINISTRATIVE OPERATIONS

ADMINISTRATIVE OPERATIONS

Title 9 — Total

Title 9 — Total

p.m.

p.m.

p.m.

p.m.

GRAND TOTAL

GRAND TOTAL

79 481 700

79 481 700

–4 000 000

–4 000 000

75 481 700

75 481 700

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2010 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF |
| | Title 1 — Total | 43 426 635 | 43 426 635 | | | 43 426 635 | 43 426 635 |
| 2 |
| BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 7 317 324 | 7 317 324 | – 298 000 | – 298 000 | 7 019 324 | 7 019 324 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 3 798 756 | 3 798 756 | – 242 000 | – 242 000 | 3 556 756 | 3 556 756 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 587 021 | 587 021 | –30 700 | –30 700 | 556 321 | 556 321 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 506 593 | 506 593 | –30 410 | –30 410 | 476 183 | 476 183 |
| | Title 2 — Total | 12 225 391 | 12 225 391 | – 601 110 | – 601 110 | 11 624 281 | 11 624 281 |
| 3 |
| OPERATING EXPENDITURE |
| 3 0 | OPERATING EXPENDITURE | 23 094 524 | 23 094 524 | –3 220 300 | –3 220 300 | 19 874 224 | 19 874 224 |
| 3 8 | INTERNATIONAL ACTIVITIES | 200 000 | 671 560 | – 115 000 | – 115 000 | 85 000 | 556 560 |
| 3 9 | IPA EXPENSES RELATED TO EARMARKED REVENUE | 63 590 | 63 590 | –63 590 | –63 590 | 0 | 0 |
| | Title 3 — Total | 23 358 114 | 23 829 674 | –3 398 890 | –3 398 890 | 19 959 224 | 20 430 784 |
| | GRAND TOTAL | 79 010 140 | 79 481 700 | –4 000 000 | –4 000 000 | 75 010 140 | 75 481 700 |

Title

Chapter

Heading

Appropriations 2010

Amending budget No 2

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

1

STAFF

STAFF

Title 1 — Total

Title 1 — Total

43 426 635

43 426 635

43 426 635

43 426 635

43 426 635

43 426 635

43 426 635

43 426 635

2

2

BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

7 317 324

7 317 324

– 298 000

– 298 000

7 019 324

7 019 324

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

3 798 756

3 798 756

– 242 000

– 242 000

3 556 756

3 556 756

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

587 021

587 021

–30 700

–30 700

556 321

556 321

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

506 593

506 593

–30 410

–30 410

476 183

476 183

Title 2 — Total

Title 2 — Total

12 225 391

12 225 391

12 225 391

12 225 391

– 601 110

– 601 110

– 601 110

– 601 110

11 624 281

11 624 281

11 624 281

11 624 281

3

3

OPERATING EXPENDITURE

OPERATING EXPENDITURE

3 0

OPERATING EXPENDITURE

23 094 524

23 094 524

–3 220 300

–3 220 300

19 874 224

19 874 224

3 8

INTERNATIONAL ACTIVITIES

200 000

671 560

– 115 000

– 115 000

85 000

556 560

3 9

IPA EXPENSES RELATED TO EARMARKED REVENUE

63 590

63 590

–63 590

–63 590

0

0

Title 3 — Total

Title 3 — Total

23 358 114

23 358 114

23 829 674

23 829 674

–3 398 890

–3 398 890

–3 398 890

–3 398 890

19 959 224

19 959 224

20 430 784

20 430 784

GRAND TOTAL

GRAND TOTAL

79 010 140

79 010 140

79 481 700

79 481 700

–4 000 000

–4 000 000

–4 000 000

–4 000 000

75 010 140

75 010 140

75 481 700

75 481 700

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