This document is an excerpt from the EUR-Lex website
Document 32010B0024
Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2009 — Amending Budget No 1
Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2009 — Amending Budget No 1
Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2009 — Amending Budget No 1
OJ L 18, 22.1.2010, p. 15–18
(BG, ES, CS, DA, DE, ET, EL, EN, FR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
No longer in force, Date of end of validity: 31/12/2009
|
22.1.2010 |
EN |
Official Journal of the European Union |
L 18/15 |
Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2009 — Amending Budget No 1
(2010/24/EU)
REVENUE
|
Title Chapter |
Heading |
Budget 2009 |
Amending budget No 1 |
New amount |
|
1 |
REVENUE FROM FEES AND CHARGES |
|||
|
1 0 |
REVENUE FROM FEES AND CHARGES |
3 593 000 |
–1 350 000 |
2 243 000 |
|
|
Title 1 — Total |
3 593 000 |
–1 350 000 |
2 243 000 |
|
2 |
EUROPEAN COMMUNITY CONTRIBUTIONS |
|||
|
2 0 |
EUROPEAN COMMUNITY CONTRIBUTIONS |
66 451 588 |
136 410 |
66 587 998 |
|
|
Title 2 — Total |
66 451 588 |
136 410 |
66 587 998 |
|
3 |
PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES |
|||
|
|
Title 3 — Total |
1 511 000 |
|
1 511 000 |
|
4 |
OTHER CONTRIBUTIONS |
|||
|
|
Title 4 — Total |
p.m. |
|
p.m. |
|
5 |
ADMINISTRATIVE OPERATIONS |
|||
|
|
Title 5 — Total |
80 000 |
|
80 000 |
|
6 |
CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS |
|||
|
|
Title 6 — Total |
p.m. |
|
p.m. |
|
9 |
ADMINISTRATIVE OPERATIONS |
|||
|
|
Title 9 — Total |
p.m. |
|
p.m. |
|
|
GRAND TOTAL |
71 635 588 |
–1 213 590 |
70 421 998 |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2009 |
Amending budget No 1 |
New amount |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
||
|
1 |
STAFF |
||||||
|
|
Title 1 — Total |
38 134 000 |
38 134 000 |
|
|
38 134 000 |
38 134 000 |
|
2 |
BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
||||||
|
|
Title 2 — Total |
10 803 888 |
10 803 888 |
|
|
10 803 888 |
10 803 888 |
|
3 |
OPERATING EXPENDITURE |
||||||
|
3 2 |
COMMUNICATION |
6 500 000 |
6 500 000 |
–1 350 000 |
–1 350 000 |
5 150 000 |
5 150 000 |
|
3 8 |
INTERNATIONAL ACTIVITIES |
450 000 |
729 700 |
136 410 |
136 410 |
586 410 |
866 110 |
|
|
Title 3 — Total |
22 418 000 |
22 697 700 |
–1 213 590 |
–1 213 590 |
21 204 410 |
21 484 110 |
|
|
GRAND TOTAL |
71 355 888 |
71 635 588 |
–1 213 590 |
–1 213 590 |
70 142 298 |
70 421 998 |