Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2009 — Amending Budget No 1 (2010/24/EU)
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Address https://gelex.eu/eli/EU/act/oj/L/2010/24@2010-01-22/en
Contents
Title Chapter Heading Budget 2009 Amending budget No 1 New amount 1REVENUE FROM FEES AND CHARGES 1 0 REVENUE FROM FEES AND CHARGES 3593000 –1350000 2243000 Title 1 — Total 3593000 –1350000 2243000 2EUROPEAN COMMUNITY CONTRIBUTIONS 2 0 EUROPEAN COMMUNITY CONTRIBUTIONS 66451588 136410 66587998 Title 2 — Total 66451588 136410 66587998 3PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES Title 3 — Total 1511000 1511000 4OTHER CONTRIBUTIONS Title 4 — Total p.m. p.m. 5ADMINISTRATIVE OPERATIONS Title 5 — Total 80000 80000 6CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS Title 6 — Total p.m. p.m. 9ADMINISTRATIVE OPERATIONS Title 9 — Total p.m. p.m. GRAND TOTAL 71635588 –1213590 70421998 Title Chapter Heading Appropriations 2009 Amending budget No 1 New amount Commitments Payments Commitments Payments Commitments Payments 1STAFF Title 1 — Total 38134000 38134000 38134000 38134000 2BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE Title 2 — Total 10803888 10803888 10803888 10803888 3OPERATING EXPENDITURE 3 2 COMMUNICATION 6500000 6500000 –1350000 –1350000 5150000 5150000 3 8 INTERNATIONAL ACTIVITIES 450000 729700 136410 136410 586410 866110 Title 3 — Total 22418000 22697700 –1213590 –1213590 21204410 21484110 GRAND TOTAL 71355888 71635588 –1213590 –1213590 70142298 70421998