Document ID: 32021B0331(22)
Language: ENG

<table><col/><col/><col/><col/><tbody><tr><td><p>31.3.2021&#160;&#160;&#160;</p></td><td><p>EN</p></td><td><p>Official Journal of the European Union</p></td><td><p>C 114/121</p></td></tr></tbody></table>
Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2021
(2021/C 114/22)
REVENUE
<table><col/><col/><col/><col/><col/><tbody><tr><td><p>Title</p><p>Chapter</p></td><td><p>Heading</p></td><td><p>Financial year 2021</p></td><td><p>Financial year 2020</p></td><td><p>Financial year 2019</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>28&#160;130&#160;616</p></td><td><p>28&#160;718&#160;745</p></td><td><p>34&#160;740&#160;608 ,&#8212;</p></td></tr><tr><td><p>1 1</p></td><td><p>REVENUE FROM FEES AND CHARGES &#8212; BIOCIDES</p></td><td><p>2&#160;251&#160;661</p></td><td><p>3&#160;447&#160;023</p></td><td><p>9&#160;644&#160;648 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>30&#160;382&#160;277</span></p></td><td><p><span>32&#160;165&#160;768</span></p></td><td><p><span>44&#160;385&#160;256 ,&#8212;</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>79&#160;569&#160;824</p></td><td><p>71&#160;944&#160;520</p></td><td><p>62&#160;888&#160;415 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>79&#160;569&#160;824</span></p></td><td><p><span>71&#160;944&#160;520</span></p></td><td><p><span>62&#160;888&#160;415 ,&#8212;</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>2&#160;329&#160;150</p></td><td><p>1&#160;850&#160;992</p></td><td><p>1&#160;615&#160;032 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>2&#160;329&#160;150</span></p></td><td><p><span>1&#160;850&#160;992</span></p></td><td><p><span>1&#160;615&#160;032 ,&#8212;</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>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>p.m.</span></p></td><td><p><span>p.m.</span></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>p.m.</p></td><td><p>228&#160;318 ,&#8212;</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><span>p.m.</span></p></td><td><p><span>228&#160;318 ,&#8212;</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>771&#160;836</p></td><td><p>3&#160;636&#160;505</p></td><td><p>3&#160;166&#160;928 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 6 &#8212; Total</span></p></td><td><p><span>771&#160;836</span></p></td><td><p><span>3&#160;636&#160;505</span></p></td><td><p><span>3&#160;166&#160;928 ,&#8212;</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>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><span>p.m.</span></p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>113&#160;053&#160;087</span></p></td><td><p><span>109&#160;597&#160;785</span></p></td><td><p><span>112&#160;283&#160;949 ,&#8212;</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 2021</p></td><td><p>Appropriations 2020</p></td><td><p>Outturn 2019</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>70&#160;609&#160;236</p></td><td><p>70&#160;609&#160;236</p></td><td><p>67&#160;986&#160;800</p></td><td><p>67&#160;986&#160;800</p></td><td><p>64&#160;069&#160;860 ,&#8212;</p></td><td><p>64&#160;069&#160;860 ,&#8212;</p></td></tr><tr><td><p>1 2</p></td><td><p>MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER</p></td><td><p>723&#160;525</p></td><td><p>723&#160;525</p></td><td><p>789&#160;516</p></td><td><p>789&#160;516</p></td><td><p>718&#160;867 ,&#8212;</p></td><td><p>718&#160;867 ,&#8212;</p></td></tr><tr><td><p>1 3</p></td><td><p>MISSIONS AND DUTY TRAVELS</p></td><td><p>31&#160;000</p></td><td><p>31&#160;000</p></td><td><p>11&#160;342</p></td><td><p>11&#160;342</p></td><td><p>38&#160;013 ,&#8212;</p></td><td><p>38&#160;013 ,&#8212;</p></td></tr><tr><td><p>1 4</p></td><td><p>SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE</p></td><td><p>1&#160;939&#160;729</p></td><td><p>1&#160;939&#160;729</p></td><td><p>1&#160;758&#160;922</p></td><td><p>1&#160;758&#160;922</p></td><td><p>1&#160;821&#160;733 ,&#8212;</p></td><td><p>1&#160;821&#160;733 ,&#8212;</p></td></tr><tr><td><p>1 5</p></td><td><p>TRAINING</p></td><td><p>563&#160;000</p></td><td><p>563&#160;000</p></td><td><p>444&#160;311</p></td><td><p>444&#160;311</p></td><td><p>647&#160;877 ,&#8212;</p></td><td><p>647&#160;877 ,&#8212;</p></td></tr><tr><td><p>1 6</p></td><td><p>EXTERNAL SERVICES</p></td><td><p>1&#160;408&#160;501</p></td><td><p>1&#160;408&#160;501</p></td><td><p>2&#160;920&#160;115</p></td><td><p>2&#160;920&#160;115</p></td><td><p>3&#160;157&#160;359 ,&#8212;</p></td><td><p>3&#160;157&#160;359 ,&#8212;</p></td></tr><tr><td><p>1 7</p></td><td><p>ENTERTAINMENT AND PERPESENTATION EXPENSES</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>p.m.</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 1 &#8212; Total</span></p></td><td><p><span>75&#160;274&#160;991</span></p></td><td><p><span>75&#160;274&#160;991</span></p></td><td><p><span>73&#160;911&#160;006</span></p></td><td><p><span>73&#160;911&#160;006</span></p></td><td><p><span>70&#160;453&#160;709 ,&#8212;</span></p></td><td><p><span>70&#160;453&#160;709 ,&#8212;</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>7&#160;450&#160;952</p></td><td><p>7&#160;450&#160;952</p></td><td><p>6&#160;689&#160;955</p></td><td><p>6&#160;689&#160;955</p></td><td><p>7&#160;297&#160;639 ,&#8212;</p></td><td><p>7&#160;297&#160;639 ,&#8212;</p></td></tr><tr><td><p>2 1</p></td><td><p>INFORMATION AND&#160;COMMUNICATION TECHNOLOGY</p></td><td><p>6&#160;767&#160;801</p></td><td><p>6&#160;767&#160;801</p></td><td><p>6&#160;215&#160;672</p></td><td><p>6&#160;215&#160;672</p></td><td><p>6&#160;993&#160;292 ,&#8212;</p></td><td><p>6&#160;993&#160;292 ,&#8212;</p></td></tr><tr><td><p>2 2</p></td><td><p>MOVABLE PROPERTY AND ASSOCIATED COSTS</p></td><td><p>343&#160;000</p></td><td><p>343&#160;000</p></td><td><p>312&#160;749</p></td><td><p>312&#160;749</p></td><td><p>2&#160;410&#160;033 ,&#8212;</p></td><td><p>2&#160;410&#160;033 ,&#8212;</p></td></tr><tr><td><p>2 3</p></td><td><p>CURRENT ADMINISTRATIVE EXPENDITURE</p></td><td><p>252&#160;117</p></td><td><p>252&#160;117</p></td><td><p>373&#160;417</p></td><td><p>373&#160;417</p></td><td><p>472&#160;702 ,&#8212;</p></td><td><p>472&#160;702 ,&#8212;</p></td></tr><tr><td><p>2 5</p></td><td><p>MEETING, ENTERTAINMENT AND REPRESENTATION EXPENSES</p></td><td><p>9&#160;702</p></td><td><p>9&#160;702</p></td><td><p>4&#160;722</p></td><td><p>4&#160;722</p></td><td><p>6&#160;934 ,&#8212;</p></td><td><p>6&#160;934 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>14&#160;823&#160;572</span></p></td><td><p><span>14&#160;823&#160;572</span></p></td><td><p><span>13&#160;596&#160;515</span></p></td><td><p><span>13&#160;596&#160;515</span></p></td><td><p><span>17&#160;180&#160;600 ,&#8212;</span></p></td><td><p><span>17&#160;180&#160;600 ,&#8212;</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>13&#160;936&#160;494</p></td><td><p>13&#160;936&#160;494</p></td><td><p>13&#160;253&#160;535</p></td><td><p>13&#160;253&#160;535</p></td><td><p>14&#160;822&#160;095 ,&#8212;</p></td><td><p>14&#160;822&#160;095 ,&#8212;</p></td></tr><tr><td><p>3 1</p></td><td><p>MULTIANNUAL ACTIVITIES</p></td><td><p>644&#160;000</p></td><td><p>922&#160;002</p></td><td><p>783&#160;365</p></td><td><p>1&#160;085&#160;001</p></td><td><p>1&#160;354&#160;510 ,&#8212;</p></td><td><p>525&#160;259 ,&#8212;</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>741&#160;000</p></td><td><p>738&#160;405</p></td><td><p>672&#160;396</p></td><td><p>199&#160;980 ,&#8212;</p></td><td><p>432&#160;135 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>15&#160;180&#160;494</span></p></td><td><p><span>15&#160;599&#160;496</span></p></td><td><p><span>14&#160;775&#160;305</span></p></td><td><p><span>15&#160;010&#160;932</span></p></td><td><p><span>16&#160;376&#160;585 ,&#8212;</span></p></td><td><p><span>15&#160;779&#160;489 ,&#8212;</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;433&#160;576</p></td><td><p>2&#160;433&#160;576</p></td><td><p>1&#160;436&#160;212</p></td><td><p>1&#160;436&#160;212</p></td><td><p>3&#160;697&#160;185 ,&#8212;</p></td><td><p>3&#160;697&#160;185 ,&#8212;</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>p.m.</p></td><td><p>p.m.</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>p.m.</p></td><td><p>p.m.</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;433&#160;576</span></p></td><td><p><span>2&#160;433&#160;576</span></p></td><td><p><span>1&#160;436&#160;212</span></p></td><td><p><span>1&#160;436&#160;212</span></p></td><td><p><span>3&#160;697&#160;185 ,&#8212;</span></p></td><td><p><span>3&#160;697&#160;185 ,&#8212;</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>2&#160;949&#160;616</p></td><td><p>2&#160;949&#160;616</p></td><td><p>2&#160;006&#160;615</p></td><td><p>2&#160;006&#160;615</p></td><td><p>572&#160;056 ,&#8212;</p></td><td><p>572&#160;056 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 5 &#8212; Total</span></p></td><td><p><span>2&#160;949&#160;616</span></p></td><td><p><span>2&#160;949&#160;616</span></p></td><td><p><span>2&#160;006&#160;615</span></p></td><td><p><span>2&#160;006&#160;615</span></p></td><td><p><span>572&#160;056 ,&#8212;</span></p></td><td><p><span>572&#160;056 ,&#8212;</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>771&#160;836</p></td><td><p>771&#160;836</p></td><td><p>3&#160;636&#160;505</p></td><td><p>3&#160;636&#160;505</p></td><td><p>3&#160;240&#160;365 ,&#8212;</p></td><td><p>3&#160;240&#160;365 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 6 &#8212; Total</span></p></td><td><p><span>771&#160;836</span></p></td><td><p><span>771&#160;836</span></p></td><td><p><span>3&#160;636&#160;505</span></p></td><td><p><span>3&#160;636&#160;505</span></p></td><td><p><span>3&#160;240&#160;365 ,&#8212;</span></p></td><td><p><span>3&#160;240&#160;365 ,&#8212;</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>1&#160;200&#160;000</p></td><td><p>p.m.</p></td><td><p>p.m.</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>1&#160;200&#160;000</span></p></td><td><p><span>p.m.</span></p></td><td><p><span>p.m.</span></p></td><td><p><span>p.m.</span></p></td><td><p><span>p.m.</span></p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>111&#160;434&#160;085</span></p></td><td><p><span>113&#160;053&#160;087</span></p></td><td><p><span>109&#160;362&#160;158</span></p></td><td><p><span>109&#160;597&#160;785</span></p></td><td><p><span>111&#160;520&#160;500 ,&#8212;</span></p></td><td><p><span>110&#160;923&#160;404 ,&#8212;</span></p></td></tr></tbody></table>
Establishment plan
<table><col/><col/><col/><col/><col/><col/><col/><tbody><tr><td><p>Function group and grade</p></td><td><p>&#160;</p></td></tr><tr><td><p>2021</p></td><td><p>2020</p></td></tr><tr><td><p>Authorized under the Union budget</p></td><td><p>Actually filled as at 31&#160;December 2019</p></td><td><p>Authorized under the Union budget</p></td></tr><tr><td><p>Permanent posts</p></td><td><p>Temporary posts</p></td><td><p>Permanent posts</p></td><td><p>Temporary posts</p></td><td><p>Permanent posts</p></td><td><p>Temporary posts</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>&#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 14</p></td><td><p>&#8212;</p></td><td><p>6</p></td><td><p>&#8212;</p></td><td><p>5</p></td><td><p>&#8212;</p></td><td><p>6</p></td></tr><tr><td><p>AD 13</p></td><td><p>&#8212;</p></td><td><p>16</p></td><td><p>&#8212;</p></td><td><p>9</p></td><td><p>&#8212;</p></td><td><p>16</p></td></tr><tr><td><p>AD 12</p></td><td><p>&#8212;</p></td><td><p>21</p></td><td><p>&#8212;</p></td><td><p>8</p></td><td><p>&#8212;</p></td><td><p>21</p></td></tr><tr><td><p>AD 11</p></td><td><p>&#8212;</p></td><td><p>32</p></td><td><p>&#8212;</p></td><td><p>21</p></td><td><p>&#8212;</p></td><td><p>32</p></td></tr><tr><td><p>AD 10</p></td><td><p>&#8212;</p></td><td><p>46</p></td><td><p>&#8212;</p></td><td><p>35</p></td><td><p>&#8212;</p></td><td><p>46</p></td></tr><tr><td><p>AD 9</p></td><td><p>&#8212;</p></td><td><p>65</p></td><td><p>&#8212;</p></td><td><p>47</p></td><td><p>&#8212;</p></td><td><p>66</p></td></tr><tr><td><p>AD 8</p></td><td><p>&#8212;</p></td><td><p>62</p></td><td><p>&#8212;</p></td><td><p>55</p></td><td><p>&#8212;</p></td><td><p>64</p></td></tr><tr><td><p>AD 7</p></td><td><p>&#8212;</p></td><td><p>62</p></td><td><p>&#8212;</p></td><td><p>85</p></td><td><p>&#8212;</p></td><td><p>59</p></td></tr><tr><td><p>AD 6</p></td><td><p>&#8212;</p></td><td><p>35</p></td><td><p>&#8212;</p></td><td><p>66</p></td><td><p>&#8212;</p></td><td><p>27</p></td></tr><tr><td><p>AD 5</p></td><td><p>&#8212;</p></td><td><p>13</p></td><td><p>&#8212;</p></td><td><p>12</p></td><td><p>&#8212;</p></td><td><p>17</p></td></tr><tr><td><p>Subtotal AD</p></td><td><p>&#8212;</p></td><td><p>358</p></td><td><p>&#8212;</p></td><td><p>343</p></td><td><p>&#8212;</p></td><td><p>354</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>&#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 9</p></td><td><p>&#8212;</p></td><td><p>4</p></td><td><p>&#8212;</p></td><td><p>2</p></td><td><p>&#8212;</p></td><td><p>4</p></td></tr><tr><td><p>AST 8</p></td><td><p>&#8212;</p></td><td><p>8</p></td><td><p>&#8212;</p></td><td><p>3</p></td><td><p>&#8212;</p></td><td><p>8</p></td></tr><tr><td><p>AST 7</p></td><td><p>&#8212;</p></td><td><p>12</p></td><td><p>&#8212;</p></td><td><p>6</p></td><td><p>&#8212;</p></td><td><p>13</p></td></tr><tr><td><p>AST 6</p></td><td><p>&#8212;</p></td><td><p>20</p></td><td><p>&#8212;</p></td><td><p>12</p></td><td><p>&#8212;</p></td><td><p>21</p></td></tr><tr><td><p>AST 5</p></td><td><p>&#8212;</p></td><td><p>23</p></td><td><p>&#8212;</p></td><td><p>21</p></td><td><p>&#8212;</p></td><td><p>23</p></td></tr><tr><td><p>AST 4</p></td><td><p>&#8212;</p></td><td><p>25</p></td><td><p>&#8212;</p></td><td><p>27</p></td><td><p>&#8212;</p></td><td><p>26</p></td></tr><tr><td><p>AST 3</p></td><td><p>&#8212;</p></td><td><p>13</p></td><td><p>&#8212;</p></td><td><p>15</p></td><td><p>&#8212;</p></td><td><p>13</p></td></tr><tr><td><p>AST 2</p></td><td><p>&#8212;</p></td><td><p>4</p></td><td><p>&#8212;</p></td><td><p>17</p></td><td><p>&#8212;</p></td><td><p>1</p></td></tr><tr><td><p>AST 1</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>Subtotal AST</p></td><td><p>&#8212;</p></td><td><p>109</p></td><td><p>&#8212;</p></td><td><p>103</p></td><td><p>&#8212;</p></td><td><p>109</p></td></tr><tr/><tr/><tr><td><p>AST/SC 6</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/SC 5</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/SC 4</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/SC 3</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/SC 2</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/SC 1</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>Subtotal AST/SC</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/><tr/><tr><td><p><span>Total</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>467</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>446</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>463</span></p></td></tr><tr><td><p><span>Grand Total</span></p></td><td><p><span>467</span></p></td><td><p><span>446</span></p></td><td><p><span>463</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/><col/><col/><tbody><tr><td><p>Contract staff posts</p></td><td><p>2021</p></td><td><p>2020</p></td></tr><tr><td><p>REACH</p></td><td><p>Biocides</p></td><td><p>PIC and POPs</p></td><td><p>Other tasks</p></td><td><p>REACH</p></td><td><p>Biocides</p></td><td><p>PIC and POPs</p></td><td><p>Other tasks</p></td></tr><tr/><tr/><tr><td><p>FG IV</p></td><td><p>24</p></td><td><p>7</p></td><td><p>11</p></td><td><p>11</p></td><td><p>20</p></td><td><p>7</p></td><td><p>2</p></td><td><p>10</p></td></tr><tr><td><p>FG III</p></td><td><p>52</p></td><td><p>6</p></td><td><p>2</p></td><td><p>1</p></td><td><p>64</p></td><td><p>6</p></td><td><p>&#8212;</p></td><td><p>1</p></td></tr><tr><td><p>FG II</p></td><td><p>18</p></td><td><p>2</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>18</p></td><td><p>2</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>FG I</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</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>94</p></td><td><p>15</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>102</p></td><td><p>15</p></td><td><p>2</p></td><td><p>&#8212;</p></td></tr><tr/><tr/><tr><td><p>Seconded national experts posts</p></td><td><p>13</p></td><td><p>2</p></td><td><p>0</p></td><td><p>0</p></td><td><p>13</p></td><td><p>2</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>Total</p></td><td><p>107</p></td><td><p>17</p></td><td><p>13</p></td><td><p>12</p></td><td><p>115</p></td><td><p>17</p></td><td><p>2</p></td><td><p>11</p></td></tr></tbody></table>