Document ID: 32019B0726(04)
Language: ENG

<table><col/><col/><col/><col/><tbody><tr><td><p>26.7.2019&#160;&#160;&#160;</p></td><td><p>EN</p></td><td><p>Official Journal of the European Union</p></td><td><p>C 253/14</p></td></tr></tbody></table>
Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2019 — amending budget No 1
(2019/C 253/04)
REVENUE
<table><col/><col/><col/><col/><col/><tbody><tr><td><p>Title</p><p>Chapter</p></td><td><p>Heading</p></td><td><p>Budget 2019</p></td><td><p>Amending budget No 1</p></td><td><p>New amount</p></td></tr><tr><td><p><span>1</span></p></td><td><p><span>REVENUE FROM FEES AND&#160;CHARGES</span></p></td></tr><tr><td><p>1 0</p></td><td><p>REVENUE FROM FEES AND&#160;CHARGES &#8212; REACH</p></td><td><p>37&#160;541&#160;450</p></td><td><p>&#160;</p></td><td><p>37&#160;541&#160;450</p></td></tr><tr><td><p>1 1</p></td><td><p>REVENUE FROM FEES AND CHARGES &#8212; BIOCIDES</p></td><td><p>7&#160;247&#160;559</p></td><td><p>&#160;</p></td><td><p>7&#160;247&#160;559</p></td></tr><tr><td><p>1 9</p></td><td><p>RESERVE</p></td><td><p>&#8212;</p></td><td><p>&#160;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>44&#160;789&#160;009</span></p></td><td><p>&#160;</p></td><td><p><span>44&#160;789&#160;009</span></p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>EUROPEAN UNION CONTRIBUTIONS</span></p></td></tr><tr><td><p>2 0</p></td><td><p>EUROPEAN UNION CONTRIBUTIONS</p></td><td><p>69&#160;565&#160;624</p></td><td><p>&#160;</p></td><td><p>69&#160;565&#160;624</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>69&#160;565&#160;624</span></p></td><td><p>&#160;</p></td><td><p><span>69&#160;565&#160;624</span></p></td></tr><tr><td><p><span>3</span></p></td><td><p><span>PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY&#8217;S ACTIVITIES</span></p></td></tr><tr><td><p>3 0</p></td><td><p>PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY&#8217;S ACTIVITIES</p></td><td><p>1&#160;689&#160;338</p></td><td><p>&#160;</p></td><td><p>1&#160;689&#160;338</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>1&#160;689&#160;338</span></p></td><td><p>&#160;</p></td><td><p><span>1&#160;689&#160;338</span></p></td></tr><tr><td><p><span>4</span></p></td><td><p><span>OTHER CONTRIBUTIONS</span></p></td></tr><tr><td><p>4 0</p></td><td><p>OTHERS CONTRIBUTIONS</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 4 &#8212; Total</span></p></td><td><p><span>p.m.</span></p></td><td><p>&#160;</p></td><td><p><span>p.m.</span></p></td></tr><tr><td><p><span>5</span></p></td><td><p><span>ADMINISTRATIVE OPERATIONS</span></p></td></tr><tr><td><p>5 0</p></td><td><p>ADMINISTRATIVE OPERATIONS</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 5 &#8212; Total</span></p></td><td><p><span>p.m.</span></p></td><td><p>&#160;</p></td><td><p><span>p.m.</span></p></td></tr><tr><td><p><span>6</span></p></td><td><p><span>CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS</span></p></td></tr><tr><td><p>6 0</p></td><td><p>CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS</p></td><td><p>1&#160;050&#160;000</p></td><td><p>240&#160;000</p></td><td><p>1&#160;290&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 6 &#8212; Total</span></p></td><td><p><span>1&#160;050&#160;000</span></p></td><td><p><span>240&#160;000</span></p></td><td><p><span>1&#160;290&#160;000</span></p></td></tr><tr><td><p><span>9</span></p></td><td><p><span>ADMINISTRATIVE OPERATIONS</span></p></td></tr><tr><td><p>9 0</p></td><td><p>ADMINISTRATIVE OPERATIONS</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 9 &#8212; Total</span></p></td><td><p><span>p.m.</span></p></td><td><p>&#160;</p></td><td><p><span>p.m.</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>117&#160;093&#160;971</span></p></td><td><p><span>240&#160;000</span></p></td><td><p><span>117&#160;333&#160;971</span></p></td></tr></tbody></table>
EXPENDITURE
<table><col/><col/><col/><col/><col/><col/><col/><col/><tbody><tr><td><p>Title</p><p>Chapter</p></td><td><p>Heading</p></td><td><p>Appropriations 2019</p></td><td><p>Amending budget No 1</p></td><td><p>New amount</p></td></tr><tr><td><p>Commitments</p></td><td><p>Payments</p></td><td><p>Commitments</p></td><td><p>Payments</p></td><td><p>Commitments</p></td><td><p>Payments</p></td></tr><tr><td><p><span>1</span></p></td><td><p><span>STAFF</span></p></td></tr><tr><td><p>1 1</p></td><td><p>STAFF IN ACTIVE EMPLOYMENT</p></td><td><p>69&#160;235&#160;200</p></td><td><p>69&#160;235&#160;200</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>69&#160;235&#160;200</p></td><td><p>69&#160;235&#160;200</p></td></tr><tr><td><p>1 2</p></td><td><p>MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER</p></td><td><p>581&#160;321</p></td><td><p>581&#160;321</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>581&#160;321</p></td><td><p>581&#160;321</p></td></tr><tr><td><p>1 3</p></td><td><p>MISSIONS AND DUTY TRAVELS</p></td><td><p>44&#160;000</p></td><td><p>44&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>44&#160;000</p></td><td><p>44&#160;000</p></td></tr><tr><td><p>1 4</p></td><td><p>SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE</p></td><td><p>1&#160;883&#160;478</p></td><td><p>1&#160;883&#160;478</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>1&#160;883&#160;478</p></td><td><p>1&#160;883&#160;478</p></td></tr><tr><td><p>1 5</p></td><td><p>TRAINING</p></td><td><p>951&#160;801</p></td><td><p>951&#160;801</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>951&#160;801</p></td><td><p>951&#160;801</p></td></tr><tr><td><p>1 6</p></td><td><p>EXTERNAL SERVICES</p></td><td><p>3&#160;194&#160;086</p></td><td><p>3&#160;194&#160;086</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>3&#160;194&#160;086</p></td><td><p>3&#160;194&#160;086</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>75&#160;889&#160;886</span></p></td><td><p><span>75&#160;889&#160;886</span></p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p><span>75&#160;889&#160;886</span></p></td><td><p><span>75&#160;889&#160;886</span></p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE</span></p></td></tr><tr><td><p>2 0</p></td><td><p>RENTAL OF BUILDINGS AND ASSOCIATED COSTS</p></td><td><p>8&#160;335&#160;861</p></td><td><p>8&#160;335&#160;861</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>8&#160;335&#160;861</p></td><td><p>8&#160;335&#160;861</p></td></tr><tr><td><p>2 1</p></td><td><p>INFORMATION AND&#160;COMMUNICATION TECHNOLOGY</p></td><td><p>7&#160;683&#160;629</p></td><td><p>7&#160;683&#160;629</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>7&#160;683&#160;629</p></td><td><p>7&#160;683&#160;629</p></td></tr><tr><td><p>2 2</p></td><td><p>MOVABLE PROPERTY AND ASSOCIATED COSTS</p></td><td><p>1&#160;789&#160;443</p></td><td><p>1&#160;789&#160;443</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>1&#160;789&#160;443</p></td><td><p>1&#160;789&#160;443</p></td></tr><tr><td><p>2 3</p></td><td><p>CURRENT ADMINISTRATIVE EXPENDITURE</p></td><td><p>607&#160;307</p></td><td><p>607&#160;307</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>607&#160;307</p></td><td><p>607&#160;307</p></td></tr><tr><td><p>2 5</p></td><td><p>MEETING, ENTERTAINMENT AND REPRESENTATION EXPENSES</p></td><td><p>12&#160;000</p></td><td><p>12&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>12&#160;000</p></td><td><p>12&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>18&#160;428&#160;240</span></p></td><td><p><span>18&#160;428&#160;240</span></p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p><span>18&#160;428&#160;240</span></p></td><td><p><span>18&#160;428&#160;240</span></p></td></tr><tr><td><p><span>3</span></p></td><td><p><span>OPERATIONAL EXPENDITURE &#8212; REACH</span></p></td></tr><tr><td><p>3 0</p></td><td><p>REACH</p></td><td><p>17&#160;338&#160;833</p></td><td><p>17&#160;338&#160;833</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>17&#160;338&#160;833</p></td><td><p>17&#160;338&#160;833</p></td></tr><tr><td><p>3 1</p></td><td><p>MULTIANNUAL ACTIVITIES</p></td><td><p>2&#160;122&#160;000</p></td><td><p>859&#160;421</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>2&#160;122&#160;000</p></td><td><p>859&#160;421</p></td></tr><tr><td><p>3 8</p></td><td><p>INTERNATIONAL ACTIVITIES</p></td><td><p>600&#160;000</p></td><td><p>665&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>600&#160;000</p></td><td><p>665&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>20&#160;060&#160;833</span></p></td><td><p><span>18&#160;863&#160;254</span></p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p><span>20&#160;060&#160;833</span></p></td><td><p><span>18&#160;863&#160;254</span></p></td></tr><tr><td><p><span>4</span></p></td><td><p><span>OPERATIONAL EXPENDITURE &#8212; BIOCIDES</span></p></td></tr><tr><td><p>4 0</p></td><td><p>OPERATIONAL EXPENDITURE &#8212; BIOCIDES</p></td><td><p>2&#160;392&#160;717</p></td><td><p>2&#160;392&#160;717</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>2&#160;392&#160;717</p></td><td><p>2&#160;392&#160;717</p></td></tr><tr><td><p>4 8</p></td><td><p>INTERNATIONAL ACTIVITIES</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td></tr><tr><td><p>4 9</p></td><td><p>EARMARKED OPERATIONS</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 4 &#8212; Total</span></p></td><td><p><span>2&#160;392&#160;717</span></p></td><td><p><span>2&#160;392&#160;717</span></p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p><span>2&#160;392&#160;717</span></p></td><td><p><span>2&#160;392&#160;717</span></p></td></tr><tr><td><p><span>5</span></p></td><td><p><span>OPERATIONAL EXPENDITURE &#8212; PIC AND POPS</span></p></td></tr><tr><td><p>5 0</p></td><td><p>OPERATIONAL EXPENDITURE &#8212; PIC AND POPS</p></td><td><p>469&#160;874</p></td><td><p>469&#160;874</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>469&#160;874</p></td><td><p>469&#160;874</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 5 &#8212; Total</span></p></td><td><p><span>469&#160;874</span></p></td><td><p><span>469&#160;874</span></p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p><span>469&#160;874</span></p></td><td><p><span>469&#160;874</span></p></td></tr><tr><td><p><span>6</span></p></td><td><p><span>OPERATIONAL EXPENDITURE - OTHER TASKS</span></p></td></tr><tr><td><p>6 0</p></td><td><p>OPERATIONAL EXPENDITURE - OTHER TASKS</p></td><td><p>1&#160;050&#160;000</p></td><td><p>1&#160;050&#160;000</p></td><td><p>240&#160;000</p></td><td><p>240&#160;000</p></td><td><p>1&#160;290&#160;000</p></td><td><p>1&#160;290&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 6 &#8212; Total</span></p></td><td><p><span>1&#160;050&#160;000</span></p></td><td><p><span>1&#160;050&#160;000</span></p></td><td><p><span>240&#160;000</span></p></td><td><p><span>240&#160;000</span></p></td><td><p><span>1&#160;290&#160;000</span></p></td><td><p><span>1&#160;290&#160;000</span></p></td></tr><tr><td><p><span>9</span></p></td><td><p><span>OTHER EXPENDITURE &#8212; RESERVE</span></p></td></tr><tr><td><p>9 0</p></td><td><p>OTHER EXPENDITURE &#8212; RESERVE &#8212; REACH</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 9 &#8212; Total</span></p></td><td><p><span>p.m.</span></p></td><td><p><span>p.m.</span></p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p><span>p.m.</span></p></td><td><p><span>p.m.</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>118&#160;291&#160;550</span></p></td><td><p><span>117&#160;093&#160;971</span></p></td><td><p><span>240&#160;000</span></p></td><td><p><span>240&#160;000</span></p></td><td><p><span>118&#160;531&#160;550</span></p></td><td><p><span>117&#160;333&#160;971</span></p></td></tr></tbody></table>
Establishment plan
<table><col/><col/><col/><col/><col/><col/><col/><tbody><tr><td><p>Category and&#160;career</p></td><td><p>Temporary posts</p></td></tr><tr><td><p>2018</p></td><td><p>2019</p></td></tr><tr><td><p>REACH</p></td><td><p>Biocides</p></td><td><p>PIC</p></td><td><p>REACH</p></td><td><p>Biocides</p></td><td><p>PIC</p></td></tr><tr/><tr/><tr><td><p>AD 16</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AD 15</p></td><td><p>0</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>0</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AD 14</p></td><td><p>8</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>8</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AD 13</p></td><td><p>16</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>16</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AD 12</p></td><td><p>19</p></td><td><p>2</p></td><td><p>&#8212;</p></td><td><p>18</p></td><td><p>2</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AD 11</p></td><td><p>31</p></td><td><p>3</p></td><td><p>&#8212;</p></td><td><p>31</p></td><td><p>3</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AD 10</p></td><td><p>39</p></td><td><p>4</p></td><td><p>&#8212;</p></td><td><p>39</p></td><td><p>5</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AD 9</p></td><td><p>52</p></td><td><p>6</p></td><td><p>&#8212;</p></td><td><p>53</p></td><td><p>10</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AD 8</p></td><td><p>52</p></td><td><p>12</p></td><td><p>1</p></td><td><p>53</p></td><td><p>10</p></td><td><p>1</p></td></tr><tr><td><p>AD 7</p></td><td><p>60</p></td><td><p>5</p></td><td><p>&#8212;</p></td><td><p>61</p></td><td><p>4</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AD 6</p></td><td><p>21</p></td><td><p>6</p></td><td><p>&#8212;</p></td><td><p>19</p></td><td><p>6</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AD 5</p></td><td><p>5</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>5</p></td><td><p>1</p></td><td><p>&#8212;</p></td></tr><tr><td><p>Total AD</p></td><td><p>303</p></td><td><p>38</p></td><td><p>1</p></td><td><p>303</p></td><td><p>41</p></td><td><p>1</p></td></tr><tr/><tr/><tr><td><p>AST 11</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 10</p></td><td><p>0</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>0</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 9</p></td><td><p>3</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>3</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 8</p></td><td><p>7</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>6</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 7</p></td><td><p>11</p></td><td><p>1</p></td><td><p>2</p></td><td><p>10</p></td><td><p>1</p></td><td><p>2</p></td></tr><tr><td><p>AST 6</p></td><td><p>18</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>19</p></td><td><p>1</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 5</p></td><td><p>31</p></td><td><p>3</p></td><td><p>&#8212;</p></td><td><p>32</p></td><td><p>3</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 4</p></td><td><p>17</p></td><td><p>3</p></td><td><p>2</p></td><td><p>18</p></td><td><p>3</p></td><td><p>2</p></td></tr><tr><td><p>AST 3</p></td><td><p>13</p></td><td><p>2</p></td><td><p>2</p></td><td><p>12</p></td><td><p>1</p></td><td><p>2</p></td></tr><tr><td><p>AST 2</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 1</p></td><td><p>0</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>0</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>Total AST</p></td><td><p>101</p></td><td><p>9</p></td><td><p>6</p></td><td><p>101</p></td><td><p>9</p></td><td><p>6</p></td></tr><tr/><tr/><tr><td><p><span>Total</span></p></td><td><p><span>404</span></p></td><td><p><span>47</span></p></td><td><p><span>7</span></p></td><td><p><span>404</span></p></td><td><p><span>50</span></p></td><td><p><span>7</span></p></td></tr></tbody></table>
Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
<table><col/><col/><col/><col/><col/><col/><col/><tbody><tr><td><p>Contract staff posts</p></td><td><p>2018</p></td><td><p>2019</p></td></tr><tr><td><p>REACH</p></td><td><p>Biocides</p></td><td><p>PIC</p></td><td><p>REACH</p></td><td><p>Biocides</p></td><td><p>PIC</p></td></tr><tr/><tr/><tr><td><p>FG IV</p></td><td><p>20</p></td><td><p>7</p></td><td><p>1</p></td><td><p>20</p></td><td><p>7</p></td><td><p>2</p></td></tr><tr><td><p>FG III</p></td><td><p>66</p></td><td><p>6</p></td><td><p>&#8212;</p></td><td><p>64</p></td><td><p>6</p></td><td><p>&#8212;</p></td></tr><tr><td><p>FG II</p></td><td><p>24</p></td><td><p>2</p></td><td><p>&#8212;</p></td><td><p>18</p></td><td><p>2</p></td><td><p>&#8212;</p></td></tr><tr><td><p>FG I</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>Total FG</p></td><td><p>110</p></td><td><p>15</p></td><td><p>1</p></td><td><p>102</p></td><td><p>15</p></td><td><p>2</p></td></tr><tr/><tr/><tr><td><p>Seconded national experts posts</p></td><td><p>5</p></td><td><p>2</p></td><td><p>&#160;</p></td><td><p>13</p></td><td><p>2</p></td><td><p>&#8212;</p></td></tr><tr><td><p><span>Total</span></p></td><td><p><span>115</span></p></td><td><p><span>17</span></p></td><td><p><span>1</span></p></td><td><p><span>115</span></p></td><td><p><span>17</span></p></td><td><p><span>2</span></p></td></tr></tbody></table>