Source: EURLEX
Language: en
Format: md

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| 28.1.2011 | EN | Official Journal of the European Union | C 27/27 |

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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

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| --- | --- | --- | --- | --- |
| 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 |

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