Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2011 — Amending Budget No 2
Date: 2012-02-09
Institutions: European Chemicals Agency
Subjects: European Chemicals Agency, amending budget, expenditure, financial year, publication of accounts, revenue

9.2.2012

EN

Official Journal of the European Union

C 36/45

Statement of revenue and expenditure of the European Chemicals Agency 
for the financial year 2011 — Amending Budget No 2

(2012/C 36/11)

C 36/46

EN

Official Journal of the European Union

9.2.2012

ECHA

Title
Chapter

Heading

Budget 2011

Amending budget 
No 2

New amount

REVENUE

1 

1 0

2 

2 0

3 

3 0

4 

4 0

5 

5 0

6 

6 0

9 

9 0

REVENUE FROM FEES AND CHARGES

REVENUE FROM FEES AND CHARGES

312 875 808

Title 1 — Total

312 875 808

312 875 808

312 875 808

EUROPEAN COMMUNITY CONTRIBUTIONS

EUROPEAN COMMUNITY CONTRIBUTIONS

Title 2 — Total

500 000

500 000

500 000

500 000

PARTICIPATION  BY  THIRD  COUNTRIES  IN  THE  AGENCY’S 
ACTIVITIES

PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES

Title 3 — Total

OTHER CONTRIBUTIONS

OTHERS CONTRIBUTIONS

Title 4 — Total

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

ADMINISTRATIVE OPERATIONS

ADMINISTRATIVE OPERATIONS

Title 5 — Total

2 650 000

2 650 000

2 650 000

2 650 000

CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS

CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS

ADMINISTRATIVE OPERATIONS

ADMINISTRATIVE OPERATIONS

Title 6 — Total

Title 9 — Total

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

GRAND TOTAL

316 025 808

316 025 808

9.2.2012

EN

Official Journal of the European Union

C 36/47

ECHA

Title
Chapter

Heading

Appropriations 2011

Amending budget No 2

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

EXPENDITURE

1 

1 1

1 2

1 3

1 4

1 5

1 6

1 7

2 

2 0

2 1

2 2

2 3

2 4

2 5

3 

3 0

3 1

3 2

3 3

3 4

3 5

3 6

STAFF

STAFF IN ACTIVE EMPLOYMENT

49 598 000

49 598 000

2 005 138

2 005 138

51 603 138

51 603 138

MISCELLANEOUS  EXPENDITURE  ON 
STAFF RECRUITMENT AND TRANSFER

1 120 000

1 120 000

511 770

511 770

1 631 770

1 631 770

MISSIONS AND DUTY TRAVEL

45 000

45 000

15 000

15 000

60 000

60 000

SOCIO-MEDICAL 
AND SOCIAL WELFARE

INFRASTRUCTURE 

795 000

795 000

– 143 477

– 143 477

651 523

651 523

TRAINING

1 700 000

1 700 000

– 267 149

– 267 149

1 432 851

1 432 851

EXTERNAL SERVICES

1 215 000

1 215 000

206 000

206 000

1 421 000

1 421 000

ENTERTAINEMENT AND REPRESENTA­
TION EXPENSES

35 000

35 000

– 10 500

– 10 500

24 500

24 500

Title 1 — Total

54 508 000

54 508 000

2 316 782

2 316 782

56 824 782

56 824 782

BUILDING,  EQUIPMENT  AND  MIS­
CELLANEOUS  OPERATING  EXPEN­
DITURE

RENTAL  OF  BUILDINGS  AND  ASSOCI­
ATED COSTS

INFORMATION  AND  COMMUNICA­
TION TECHNOLOGY

MOVABLE  PROPERTY  AND  ASSOCI­
ATED COSTS

CURRENT ADMINISTRATIVE EXPENDI­
TURE

8 075 000

8 075 000

– 411 718

– 411 718

7 663 282

7 663 282

5 352 000

5 352 000

– 1 831 270

– 1 831 270

3 520 730

3 520 730

1 120 000

1 120 000

133 735

133 735

1 253 735

1 253 735

1 020 000

1 020 000

– 289 850

– 289 850

730 150

730 150

POSTAL CHARGES AND TELECOMMU­
NICATIONS

—

—

—

—

MEETINGS EXPENDITURE

20 000

20 000

32 103

32 103

52 103

52 103

Title 2 — Total

15 587 000

15 587 000

– 2 367 000

– 2 367 000

13 220 000

13 220 000

OPERATING EXPENDITURE

OPERATING EXPENDITURE

28 946 155

28 946 155

– 7 032 282

– 7 032 282

21 913 873

21 913 873

HELPDESK  AND  TECHNICAL  GUID­
ANCE

COMMUNICATION

THE COMMITTEES AND THE FORUM

IT SUPPORT FOR REACH OPERATIONS

REACH OPERATIONS

BOARD OF APPEAL

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

C 36/48

EN

Official Journal of the European Union

9.2.2012

ECHA

EXPENDITURE

(cont’d)

Title
Chapter

Heading

Appropriations 2011

Amending budget No 2

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

3 7

3 8

3 9

ACTIVITIES  WITH  OTHER  INSTITU­
TIONS AND MEMBER STATES

—

—

—

—

INTERNATIONAL ACTIVITIES

374 965

758 845

– 60 000

– 60 000

314 965

698 845

IPA  EXPENSES  RELATED  TO  EAR­
MARKED REVENUE

p.m.

p.m.

p.m.

p.m.

Title 3 — Total

29 321 120

29 705 000

– 7 092 282

– 7 092 282

22 228 838

22 612 718

4 

OPERATING  EXPENDITURE  —  BIO­
CIDES

4 9

EARMARKED OPERATIONS

500 000

500 000

500 000

500 000

Title 4 — Total

500 000

500 000

500 000

500 000

9 

9 0

OTHER EXPENDITURE — RESERVE

OTHER  EXPENDITURE  —  RESERVE  — 
REACH

215 725 808

215 725 808

7 142 500

7 142 500

222 868 308

222 868 308

Title 9 — Total

215 725 808

215 725 808

7 142 500

7 142 500

222 868 308

222 868 308

GRAND TOTAL

315 641 928

316 025 808

0

0

315 641 928

316 025 808