# C_2010351EN.01003301.xml

| 22.12.2010 | EN | Official Journal of the European Union | C 351/33 |
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22.12.2010

EN

Official Journal of the European Union

C 351/33

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Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2010 — Amending Budget No 1

(2010/C 351/09)

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 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| REVENUE FROM FEES AND CHARGES |
| 1 0 | REVENUE FROM FEES AND CHARGES | 41 445 080 | 1 698 030 | 43 143 110 |
| | Title 1 — Total | 41 445 080 | 1 698 030 | 43 143 110 |
| 2 |
| EUROPEAN COMMUNITY CONTRIBUTIONS |
| 2 0 | EUROPEAN COMMUNITY CONTRIBUTIONS | 43 916 535 | –8 523 922 | 35 392 613 |
| | Title 2 — Total | 43 916 535 | –8 523 922 | 35 392 613 |
| 3 |
| PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES |
| 3 0 | PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES | 840 085 | – 174 108 | 665 977 |
| | Title 3 — Total | 840 085 | – 174 108 | 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 | 86 481 700 | –7 000 000 | 79 481 700 |

Title

Chapter

Heading

Budget 2010

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

41 445 080

1 698 030

43 143 110

Title 1 — Total

Title 1 — Total

41 445 080

41 445 080

1 698 030

1 698 030

43 143 110

43 143 110

2

2

EUROPEAN COMMUNITY CONTRIBUTIONS

EUROPEAN COMMUNITY CONTRIBUTIONS

2 0

EUROPEAN COMMUNITY CONTRIBUTIONS

43 916 535

–8 523 922

35 392 613

Title 2 — Total

Title 2 — Total

43 916 535

43 916 535

–8 523 922

–8 523 922

35 392 613

35 392 613

3

3

PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES

PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES

3 0

PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES

840 085

– 174 108

665 977

Title 3 — Total

Title 3 — Total

840 085

840 085

– 174 108

– 174 108

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

86 481 700

86 481 700

–7 000 000

–7 000 000

79 481 700

79 481 700

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2010 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 41 453 785 | 41 453 785 | –2 935 901 | –2 935 901 | 38 517 884 | 38 517 884 |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE | 667 000 | 667 000 | –17 099 | –17 099 | 649 901 | 649 901 |
| 1 5 | TRAINING | 1 607 500 | 1 607 500 | – 503 394 | – 503 394 | 1 104 106 | 1 104 106 |
| 1 6 | EXTERNAL SERVICES | 1 682 500 | 1 682 500 | – 310 257 | – 310 257 | 1 372 243 | 1 372 243 |
| 1 7 | ENTERTAINEMENT AND REPRESENTATION EXPENSES | 35 000 | 35 000 | –21 000 | –21 000 | 14 000 | 14 000 |
| | Title 1 — Total | 47 214 285 | 47 214 285 | –3 787 651 | –3 787 651 | 43 426 634 | 43 426 634 |
| 2 |
| BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 4 513 600 | 4 513 600 | – 457 470 | – 457 470 | 4 056 130 | 4 056 130 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 682 100 | 682 100 | –95 079 | –95 079 | 587 021 | 587 021 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 580 000 | 580 000 | – 122 957 | – 122 957 | 457 043 | 457 043 |
| 2 5 | MEETINGS EXPENDITURE | 30 000 | 30 000 | –14 303 | –14 303 | 15 697 | 15 697 |
| | Title 2 — Total | 12 915 200 | 12 915 200 | – 689 809 | – 689 809 | 12 225 391 | 12 225 391 |
| 3 |
| OPERATING EXPENDITURE |
| 3 0 | OPERATING EXPENDITURE | 25 517 065 | 25 517 065 | –2 422 541 | –2 422 541 | 23 094 524 | 23 094 524 |
| 3 8 | INTERNATIONAL ACTIVITIES | 300 000 | 771 560 | – 100 000 | – 100 000 | 200 000 | 671 560 |
| | Title 3 — Total | 25 880 655 | 26 352 215 | –2 522 541 | –2 522 541 | 23 358 114 | 23 829 674 |
| | GRAND TOTAL | 86 010 140 | 86 481 700 | –7 000 001 | –7 000 001 | 79 010 139 | 79 481 699 |

Title

Chapter

Heading

Appropriations 2010

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

41 453 785

41 453 785

–2 935 901

–2 935 901

38 517 884

38 517 884

1 4

SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE

667 000

667 000

–17 099

–17 099

649 901

649 901

1 5

TRAINING

1 607 500

1 607 500

– 503 394

– 503 394

1 104 106

1 104 106

1 6

EXTERNAL SERVICES

1 682 500

1 682 500

– 310 257

– 310 257

1 372 243

1 372 243

1 7

ENTERTAINEMENT AND REPRESENTATION EXPENSES

35 000

35 000

–21 000

–21 000

14 000

14 000

Title 1 — Total

Title 1 — Total

47 214 285

47 214 285

47 214 285

47 214 285

–3 787 651

–3 787 651

–3 787 651

–3 787 651

43 426 634

43 426 634

43 426 634

43 426 634

2

2

BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

4 513 600

4 513 600

– 457 470

– 457 470

4 056 130

4 056 130

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

682 100

682 100

–95 079

–95 079

587 021

587 021

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

580 000

580 000

– 122 957

– 122 957

457 043

457 043

2 5

MEETINGS EXPENDITURE

30 000

30 000

–14 303

–14 303

15 697

15 697

Title 2 — Total

Title 2 — Total

12 915 200

12 915 200

12 915 200

12 915 200

– 689 809

– 689 809

– 689 809

– 689 809

12 225 391

12 225 391

12 225 391

12 225 391

3

3

OPERATING EXPENDITURE

OPERATING EXPENDITURE

3 0

OPERATING EXPENDITURE

25 517 065

25 517 065

–2 422 541

–2 422 541

23 094 524

23 094 524

3 8

INTERNATIONAL ACTIVITIES

300 000

771 560

– 100 000

– 100 000

200 000

671 560

Title 3 — Total

Title 3 — Total

25 880 655

25 880 655

26 352 215

26 352 215

–2 522 541

–2 522 541

–2 522 541

–2 522 541

23 358 114

23 358 114

23 829 674

23 829 674

GRAND TOTAL

GRAND TOTAL

86 010 140

86 010 140

86 481 700

86 481 700

–7 000 001

–7 000 001

–7 000 001

–7 000 001

79 010 139

79 010 139

79 481 699

79 481 699

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