Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2010 — Amending Budget No 2
Date: 2011-01-28
Institutions: European Chemicals Agency
Subjects: EU office or agency, expenditure, financial year, publication of accounts, revenue, scientific research








C_2011027EN.01002701.xml










28.1.2011   


EN


Official Journal of the European Union


C 27/27





Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2010 — Amending Budget No 2
(2011/C 27/07)

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





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