# L_2010018EN.01001501.xml

| 22.1.2010 | EN | Official Journal of the European Union | L 18/15 |
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22.1.2010

EN

Official Journal of the European Union

L 18/15

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Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2009 — Amending Budget No 1

(2010/24/EU)

REVENUE

| Title
  Chapter | Heading | Budget 2009 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | REVENUE FROM FEES AND CHARGES |
| 1 0 | REVENUE FROM FEES AND CHARGES | 3 593 000 | –1 350 000 | 2 243 000 |
| | Title 1 — Total | 3 593 000 | –1 350 000 | 2 243 000 |
| 2 | EUROPEAN COMMUNITY CONTRIBUTIONS |
| 2 0 | EUROPEAN COMMUNITY CONTRIBUTIONS | 66 451 588 | 136 410 | 66 587 998 |
| | Title 2 — Total | 66 451 588 | 136 410 | 66 587 998 |
| 3 | PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES |
| | Title 3 — Total | 1 511 000 | | 1 511 000 |
| 4 | OTHER CONTRIBUTIONS |
| | Title 4 — Total | p.m. | | p.m. |
| 5 | ADMINISTRATIVE OPERATIONS |
| | Title 5 — Total | 80 000 | | 80 000 |
| 6 | CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS |
| | Title 6 — Total | p.m. | | p.m. |
| 9 | ADMINISTRATIVE OPERATIONS |
| | Title 9 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 71 635 588 | –1 213 590 | 70 421 998 |

Title

Chapter

Heading

Budget 2009

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

3 593 000

–1 350 000

2 243 000

Title 1 — Total

Title 1 — Total

3 593 000

3 593 000

–1 350 000

–1 350 000

2 243 000

2 243 000

2

2

EUROPEAN COMMUNITY CONTRIBUTIONS

EUROPEAN COMMUNITY CONTRIBUTIONS

2 0

EUROPEAN COMMUNITY CONTRIBUTIONS

66 451 588

136 410

66 587 998

Title 2 — Total

Title 2 — Total

66 451 588

66 451 588

136 410

136 410

66 587 998

66 587 998

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

1 511 000

1 511 000

1 511 000

1 511 000

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

80 000

80 000

80 000

80 000

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

71 635 588

71 635 588

–1 213 590

–1 213 590

70 421 998

70 421 998

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2009 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF |
| | Title 1 — Total | 38 134 000 | 38 134 000 | | | 38 134 000 | 38 134 000 |
| 2 | BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| | Title 2 — Total | 10 803 888 | 10 803 888 | | | 10 803 888 | 10 803 888 |
| 3 | OPERATING EXPENDITURE |
| 3 2 | COMMUNICATION | 6 500 000 | 6 500 000 | –1 350 000 | –1 350 000 | 5 150 000 | 5 150 000 |
| 3 8 | INTERNATIONAL ACTIVITIES | 450 000 | 729 700 | 136 410 | 136 410 | 586 410 | 866 110 |
| | Title 3 — Total | 22 418 000 | 22 697 700 | –1 213 590 | –1 213 590 | 21 204 410 | 21 484 110 |
| | GRAND TOTAL | 71 355 888 | 71 635 588 | –1 213 590 | –1 213 590 | 70 142 298 | 70 421 998 |

Title

Chapter

Heading

Appropriations 2009

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

1

STAFF

STAFF

Title 1 — Total

Title 1 — Total

38 134 000

38 134 000

38 134 000

38 134 000

38 134 000

38 134 000

38 134 000

38 134 000

2

2

BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

Title 2 — Total

Title 2 — Total

10 803 888

10 803 888

10 803 888

10 803 888

10 803 888

10 803 888

10 803 888

10 803 888

3

3

OPERATING EXPENDITURE

OPERATING EXPENDITURE

3 2

COMMUNICATION

6 500 000

6 500 000

–1 350 000

–1 350 000

5 150 000

5 150 000

3 8

INTERNATIONAL ACTIVITIES

450 000

729 700

136 410

136 410

586 410

866 110

Title 3 — Total

Title 3 — Total

22 418 000

22 418 000

22 697 700

22 697 700

–1 213 590

–1 213 590

–1 213 590

–1 213 590

21 204 410

21 204 410

21 484 110

21 484 110

GRAND TOTAL

GRAND TOTAL

71 355 888

71 355 888

71 635 588

71 635 588

–1 213 590

–1 213 590

–1 213 590

–1 213 590

70 142 298

70 142 298

70 421 998

70 421 998

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