# C_2011287EN.01002301.xml

| 30.9.2011 | EN | Official Journal of the European Union | C 287/23 |
| --- | --- | --- | --- |

30.9.2011

EN

Official Journal of the European Union

C 287/23

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Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2011 — Amending Budget No 1

(2011/C 287/06)

REVENUE

| Title
  Chapter | Heading | Budget 2011 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| REVENUE FROM FEES AND CHARGES |
| 1 0 | REVENUE FROM FEES AND CHARGES | 97 150 000 | 215 725 807,25 | 312 875 807,25 |
| | Title 1 — Total | 97 150 000 | 215 725 807,25 | 312 875 807,25 |
| 2 |
| EUROPEAN COMMUNITY CONTRIBUTIONS |
| 2 0 | EUROPEAN COMMUNITY CONTRIBUTIONS | p.m. | 500 000 | 500 000 |
| | Title 2 — Total | p.m. | 500 000 | 500 000 |
| 3 |
| PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES |
| | Title 3 — Total | p.m. | | p.m. |
| 4 |
| OTHER CONTRIBUTIONS |
| | Title 4 — Total | p.m. | | p.m. |
| 5 |
| ADMINISTRATIVE OPERATIONS |
| | Title 5 — Total | 2 650 000 | | 2 650 000 |
| 6 |
| CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS |
| | Title 6 — Total | p.m. | | p.m. |
| 9 |
| ADMINISTRATIVE OPERATIONS |
| | Title 9 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 99 800 000 | 216 225 807,25 | 316 025 807,25 |

Title

Chapter

Heading

Budget 2011

Amending budget No 1

New amount

1

1

REVENUE FROM FEES AND CHARGES

REVENUE FROM FEES AND CHARGES

1 0

REVENUE FROM FEES AND CHARGES

97 150 000

215 725 807,25

312 875 807,25

Title 1 — Total

Title 1 — Total

97 150 000

97 150 000

215 725 807,25

215 725 807,25

312 875 807,25

312 875 807,25

2

2

EUROPEAN COMMUNITY CONTRIBUTIONS

EUROPEAN COMMUNITY CONTRIBUTIONS

2 0

EUROPEAN COMMUNITY CONTRIBUTIONS

p.m.

500 000

500 000

Title 2 — Total

Title 2 — Total

p.m.

p.m.

500 000

500 000

500 000

500 000

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

p.m.

p.m.

p.m.

p.m.

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

2 650 000

2 650 000

2 650 000

2 650 000

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

99 800 000

99 800 000

216 225 807,25

216 225 807,25

316 025 807,25

316 025 807,25

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2011 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF |
| | Title 1 — Total | 54 508 000 | 54 508 000 | | | 54 508 000 | 54 508 000 |
| 2 |
| BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| | Title 2 — Total | 15 587 000 | 15 587 000 | | | 15 587 000 | 15 587 000 |
| 3 |
| OPERATING EXPENDITURE |
| | Title 3 — Total | 29 321 120 | 29 705 000 | | | 29 321 120 | 29 705 000 |
| 4 |
| OPERATING EXPENDITURE — BIOCIDES |
| 4 9 | EARMARKED OPERATIONS | | | 500 000 | 500 000 | 500 000 | 500 000 |
| | Title 4 — Total | | | 500 000 | 500 000 | 500 000 | 500 000 |
| 9 |
| OTHER EXPENDITURE — RESERVE |
| 9 0 | OTHER EXPENDITURE — RESERVE — REACH | | | 215 725 807,25 | 215 725 807,25 | 215 725 807,25 | 215 725 807,25 |
| | Title 9 — Total | | | 215 725 807,25 | 215 725 807,25 | 215 725 807,25 | 215 725 807,25 |
| | GRAND TOTAL | 99 416 120 | 99 800 000 | 216 225 807,25 | 216 225 807,25 | 315 641 927,25 | 316 025 807,25 |

Title

Chapter

Heading

Appropriations 2011

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

1

STAFF

STAFF

Title 1 — Total

Title 1 — Total

54 508 000

54 508 000

54 508 000

54 508 000

54 508 000

54 508 000

54 508 000

54 508 000

2

2

BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

Title 2 — Total

Title 2 — Total

15 587 000

15 587 000

15 587 000

15 587 000

15 587 000

15 587 000

15 587 000

15 587 000

3

3

OPERATING EXPENDITURE

OPERATING EXPENDITURE

Title 3 — Total

Title 3 — Total

29 321 120

29 321 120

29 705 000

29 705 000

29 321 120

29 321 120

29 705 000

29 705 000

4

4

OPERATING EXPENDITURE — BIOCIDES

OPERATING EXPENDITURE — BIOCIDES

4 9

EARMARKED OPERATIONS

500 000

500 000

500 000

500 000

Title 4 — Total

Title 4 — Total

500 000

500 000

500 000

500 000

500 000

500 000

500 000

500 000

9

9

OTHER EXPENDITURE — RESERVE

OTHER EXPENDITURE — RESERVE

9 0

OTHER EXPENDITURE — RESERVE — REACH

215 725 807,25

215 725 807,25

215 725 807,25

215 725 807,25

Title 9 — Total

Title 9 — Total

215 725 807,25

215 725 807,25

215 725 807,25

215 725 807,25

215 725 807,25

215 725 807,25

215 725 807,25

215 725 807,25

GRAND TOTAL

GRAND TOTAL

99 416 120

99 416 120

99 800 000

99 800 000

216 225 807,25

216 225 807,25

216 225 807,25

216 225 807,25

315 641 927,25

315 641 927,25

316 025 807,25

316 025 807,25

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