Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2010 — Amending Budget No 1
Date: 2010-12-22
Institutions: European Chemicals Agency
Subjects: EU office or agency, expenditure, financial year, publication of accounts, revenue, scientific research








C_2010351EN.01003301.xml










22.12.2010   


EN


Official Journal of the European Union


C 351/33





Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2010 — Amending Budget No 1
(2010/C 351/09)

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





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