Source: EURLEX
Language: en
Format: md

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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

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 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 |

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