Document ID: 32023B0731(03)
Language: ENG

<table><col/><col/><col/><col/><tbody><tr><td><p>31.7.2023&#160;&#160;&#160;</p></td><td><p>EN</p></td><td><p>Official Journal of the European Union</p></td><td><p>C 270/16</p></td></tr></tbody></table>
Statement of revenue and expenditure for the 2023 financial year – European Chemicals Agency (ECHA) – amending budget No 1
(2023/C 270/03)
REVENUE
<table><col/><col/><col/><col/><col/><tbody><tr><td><p>Title</p><p>Chapter</p></td><td><p>Heading</p></td><td><p>2023 estimate</p></td><td><p>Amending budget No&#160;1/2023</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&#160;0</p></td><td><p>REVENUE FROM FEES AND&#160;CHARGES &#8212; REACH</p></td><td><p>27&#160;250&#160;985</p></td><td><p>&#160;</p></td><td><p>27&#160;250&#160;985</p></td></tr><tr><td><p>1&#160;1</p></td><td><p>REVENUE FROM FEES AND CHARGES &#8212; BIOCIDES</p></td><td><p>4&#160;631&#160;474</p></td><td><p>&#160;</p></td><td><p>4&#160;631&#160;474</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>31&#160;882&#160;459</span></p></td><td><p>&#160;</p></td><td><p><span>31&#160;882&#160;459</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&#160;0</p></td><td><p>EUROPEAN UNION CONTRIBUTIONS</p></td><td><p>83&#160;174&#160;568</p></td><td><p>&#160;</p></td><td><p>83&#160;174&#160;568</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>83&#160;174&#160;568</span></p></td><td><p>&#160;</p></td><td><p><span>83&#160;174&#160;568</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&#160;0</p></td><td><p>PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY&#8217;S ACTIVITIES</p></td><td><p>2&#160;667&#160;415</p></td><td><p>&#160;</p></td><td><p>2&#160;667&#160;415</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>2&#160;667&#160;415</span></p></td><td><p>&#160;</p></td><td><p><span>2&#160;667&#160;415</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&#160;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&#160;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&#160;0</p></td><td><p>CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS</p></td><td><p>784&#160;712</p></td><td><p>4&#160;521&#160;728</p></td><td><p>5&#160;306&#160;440</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 6 &#8212; Total</span></p></td><td><p><span>784&#160;712</span></p></td><td><p><span>4&#160;521&#160;728</span></p></td><td><p><span>5&#160;306&#160;440</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&#160;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/><tr/><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>118&#160;509&#160;154</span></p></td><td><p><span>4&#160;521&#160;728</span></p></td><td><p><span>123&#160;030&#160;882</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>2023 appropriations</p></td><td><p>Amending budget No&#160;1/2023</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&#160;1</p></td><td><p>STAFF IN ACTIVE EMPLOYMENT</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>&#160;</p></td><td><p>Non-differentiated appropriations</p></td><td><p>75&#160;032&#160;000</p></td><td><p>75&#160;032&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>75&#160;032&#160;000</p></td><td><p>75&#160;032&#160;000</p></td></tr><tr><td><p>1&#160;2</p></td><td><p>MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>&#160;</p></td><td><p>Non-differentiated appropriations</p></td><td><p>658&#160;000</p></td><td><p>658&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>658&#160;000</p></td><td><p>658&#160;000</p></td></tr><tr><td><p>1&#160;3</p></td><td><p>MISSIONS AND DUTY TRAVELS</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>&#160;</p></td><td><p>Non-differentiated appropriations</p></td><td><p>25&#160;000</p></td><td><p>25&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>25&#160;000</p></td><td><p>25&#160;000</p></td></tr><tr><td><p>1&#160;4</p></td><td><p>SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>&#160;</p></td><td><p>Non-differentiated appropriations</p></td><td><p>1&#160;739&#160;720</p></td><td><p>1&#160;739&#160;720</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>1&#160;739&#160;720</p></td><td><p>1&#160;739&#160;720</p></td></tr><tr><td><p>1&#160;5</p></td><td><p>TRAINING</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>&#160;</p></td><td><p>Non-differentiated appropriations</p></td><td><p>676&#160;000</p></td><td><p>676&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>676&#160;000</p></td><td><p>676&#160;000</p></td></tr><tr><td><p>1&#160;6</p></td><td><p>EXTERNAL SERVICES</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>&#160;</p></td><td><p>Non-differentiated appropriations</p></td><td><p>1&#160;577&#160;500</p></td><td><p>1&#160;577&#160;500</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>1&#160;577&#160;500</p></td><td><p>1&#160;577&#160;500</p></td></tr><tr><td><p>1&#160;7</p></td><td><p>ENTERTAINMENT AND PERPESENTATION EXPENSES</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>&#160;</p></td><td><p>Non-differentiated appropriations</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 1 &#8212; Total</span></p></td><td><p><span>79&#160;708&#160;220</span></p></td><td><p><span>79&#160;708&#160;220</span></p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p><span>79&#160;708&#160;220</span></p></td><td><p><span>79&#160;708&#160;220</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&#160;0</p></td><td><p>RENTAL OF BUILDINGS AND ASSOCIATED COSTS</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>&#160;</p></td><td><p>Non-differentiated appropriations</p></td><td><p>8&#160;131&#160;801</p></td><td><p>8&#160;131&#160;801</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>8&#160;131&#160;801</p></td><td><p>8&#160;131&#160;801</p></td></tr><tr><td><p>2&#160;1</p></td><td><p>INFORMATION AND&#160;COMMUNICATION TECHNOLOGY</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>&#160;</p></td><td><p>Non-differentiated appropriations</p></td><td><p>8&#160;386&#160;774</p></td><td><p>8&#160;386&#160;774</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>8&#160;386&#160;774</p></td><td><p>8&#160;386&#160;774</p></td></tr><tr><td><p>2&#160;2</p></td><td><p>MOVABLE PROPERTY AND ASSOCIATED COSTS</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>&#160;</p></td><td><p>Non-differentiated appropriations</p></td><td><p>137&#160;000</p></td><td><p>137&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>137&#160;000</p></td><td><p>137&#160;000</p></td></tr><tr><td><p>2&#160;3</p></td><td><p>CURRENT ADMINISTRATIVE EXPENDITURE</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>&#160;</p></td><td><p>Non-differentiated appropriations</p></td><td><p>400&#160;705</p></td><td><p>400&#160;705</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>400&#160;705</p></td><td><p>400&#160;705</p></td></tr><tr><td><p>2&#160;5</p></td><td><p>MEETING, ENTERTAINMENT AND REPRESENTATION EXPENSES</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>&#160;</p></td><td><p>Non-differentiated appropriations</p></td><td><p>11&#160;202</p></td><td><p>11&#160;202</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>11&#160;202</p></td><td><p>11&#160;202</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>17&#160;067&#160;482</span></p></td><td><p><span>17&#160;067&#160;482</span></p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p><span>17&#160;067&#160;482</span></p></td><td><p><span>17&#160;067&#160;482</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&#160;0</p></td><td><p>REACH</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>&#160;</p></td><td><p>Differentiated appropriations</p></td><td><p>15&#160;167&#160;769</p></td><td><p>15&#160;167&#160;769</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>15&#160;167&#160;769</p></td><td><p>15&#160;167&#160;769</p></td></tr><tr><td><p>3&#160;1</p></td><td><p>MULTIANNUAL ACTIVITIES</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>&#160;</p></td><td><p>Differentiated appropriations</p></td><td><p>878&#160;000</p></td><td><p>750&#160;618</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>878&#160;000</p></td><td><p>750&#160;618</p></td></tr><tr><td><p>3&#160;8</p></td><td><p>INTERNATIONAL ACTIVITIES</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>&#160;</p></td><td><p>Differentiated appropriations</p></td><td><p>600&#160;000</p></td><td><p>694&#160;850</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>600&#160;000</p></td><td><p>694&#160;850</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>16&#160;645&#160;769</span></p></td><td><p><span>16&#160;613&#160;237</span></p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p><span>16&#160;645&#160;769</span></p></td><td><p><span>16&#160;613&#160;237</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&#160;0</p></td><td><p>OPERATIONAL EXPENDITURE &#8212; BIOCIDES</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>&#160;</p></td><td><p>Differentiated appropriations</p></td><td><p>1&#160;898&#160;690</p></td><td><p>1&#160;898&#160;690</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>1&#160;898&#160;690</p></td><td><p>1&#160;898&#160;690</p></td></tr><tr><td><p>4&#160;8</p></td><td><p>INTERNATIONAL ACTIVITIES</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>&#160;</p></td><td><p>Differentiated appropriations</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&#160;9</p></td><td><p>EARMARKED OPERATIONS</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>&#160;</p></td><td><p>Differentiated appropriations</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>1&#160;898&#160;690</span></p></td><td><p><span>1&#160;898&#160;690</span></p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p><span>1&#160;898&#160;690</span></p></td><td><p><span>1&#160;898&#160;690</span></p></td></tr><tr><td><p><span>5</span></p></td><td><p><span>OPERATIONAL EXPENDITURE &#8212; ENVIRONMENTAL DIRECTIVES AND INTERNATIONAL CONVENTIONS</span></p></td></tr><tr><td><p>5&#160;0</p></td><td><p>OPERATIONAL EXPENDITURE &#8212; ENVIRONMENTAL DIRECTIVES AND INTERNATIONAL CONVENTIONS</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>&#160;</p></td><td><p>Differentiated appropriations</p></td><td><p>2&#160;436&#160;813</p></td><td><p>2&#160;436&#160;813</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>2&#160;436&#160;813</p></td><td><p>2&#160;436&#160;813</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 5 &#8212; Total</span></p></td><td><p><span>2&#160;436&#160;813</span></p></td><td><p><span>2&#160;436&#160;813</span></p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p><span>2&#160;436&#160;813</span></p></td><td><p><span>2&#160;436&#160;813</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&#160;0</p></td><td><p>OPERATIONAL EXPENDITURE - OTHER TASKS</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>&#160;</p></td><td><p>Differentiated appropriations</p></td><td><p>784&#160;712</p></td><td><p>784&#160;712</p></td><td><p>4&#160;521&#160;728</p></td><td><p>4&#160;521&#160;728</p></td><td><p>5&#160;306&#160;440</p></td><td><p>5&#160;306&#160;440</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 6 &#8212; Total</span></p></td><td><p><span>784&#160;712</span></p></td><td><p><span>784&#160;712</span></p></td><td><p><span>4&#160;521&#160;728</span></p></td><td><p><span>4&#160;521&#160;728</span></p></td><td><p><span>5&#160;306&#160;440</span></p></td><td><p><span>5&#160;306&#160;440</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&#160;1</p></td><td><p>OTHER EXPENDITURE &#8212; RESERVE - BIOCIDES</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>&#160;</p></td><td><p>Differentiated appropriations</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/><tr/><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>118&#160;541&#160;686</span></p></td><td><p><span>118&#160;509&#160;154</span></p></td><td><p><span>4&#160;521&#160;728</span></p></td><td><p><span>4&#160;521&#160;728</span></p></td><td><p><span>123&#160;063&#160;414</span></p></td><td><p><span>123&#160;030&#160;882</span></p></td></tr></tbody></table>
Establishment plan
<table><col/><col/><col/><col/><col/><tbody><tr><td><p>Function group and grade</p></td><td><p>European Chemicals Agency (ECHA)</p></td></tr><tr><td><p>2023</p></td><td><p>2022</p></td></tr><tr><td><p>Authorized under the Union budget</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></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></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></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>6</p></td></tr><tr><td><p>AD 13</p></td><td><p>&#8212;</p></td><td><p>14</p></td><td><p>&#8212;</p></td><td><p>14</p></td></tr><tr><td><p>AD 12</p></td><td><p>&#8212;</p></td><td><p>14</p></td><td><p>&#8212;</p></td><td><p>14</p></td></tr><tr><td><p>AD 11</p></td><td><p>&#8212;</p></td><td><p>31</p></td><td><p>&#8212;</p></td><td><p>31</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>46</p></td></tr><tr><td><p>AD 9</p></td><td><p>&#8212;</p></td><td><p>71</p></td><td><p>&#8212;</p></td><td><p>71</p></td></tr><tr><td><p>AD 8</p></td><td><p>&#8212;</p></td><td><p>61</p></td><td><p>&#8212;</p></td><td><p>61</p></td></tr><tr><td><p>AD 7</p></td><td><p>&#8212;</p></td><td><p>63</p></td><td><p>&#8212;</p></td><td><p>63</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>35</p></td></tr><tr><td><p>AD 5</p></td><td><p>&#8212;</p></td><td><p>17</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>358</p></td></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></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></tr><tr><td><p>AST 9</p></td><td><p>&#8212;</p></td><td><p>3</p></td><td><p>&#8212;</p></td><td><p>5</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>8</p></td></tr><tr><td><p>AST 7</p></td><td><p>&#8212;</p></td><td><p>13</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>19</p></td><td><p>&#8212;</p></td><td><p>19</p></td></tr><tr><td><p>AST 5</p></td><td><p>&#8212;</p></td><td><p>31</p></td><td><p>&#8212;</p></td><td><p>24</p></td></tr><tr><td><p>AST 4</p></td><td><p>&#8212;</p></td><td><p>21</p></td><td><p>&#8212;</p></td><td><p>22</p></td></tr><tr><td><p>AST 3</p></td><td><p>&#8212;</p></td><td><p>11</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>3</p></td><td><p>&#8212;</p></td><td><p>5</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></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>109</p></td></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></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></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></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></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></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></tr><tr><td><p>Subtotal&#160;AST/SC</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><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>467</span></p></td></tr><tr><td><p><span>Grand Total</span></p></td><td><p><span>467</span></p></td><td><p><span>467</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>2023</p></td><td><p>2022</p></td></tr><tr><td><p>REACH</p></td><td><p>Biocides</p></td><td><p>ENV</p></td><td><p>Other tasks</p></td><td><p>REACH</p></td><td><p>Biocides</p></td><td><p>ENV</p></td><td><p>Other tasks</p></td></tr><tr/><tr/><tr><td><p>FG IV</p></td><td><p>27</p></td><td><p>7</p></td><td><p>8</p></td><td><p>13</p></td><td><p>24</p></td><td><p>7</p></td><td><p>11</p></td><td><p>13</p></td></tr><tr><td><p>FG III</p></td><td><p>53</p></td><td><p>6</p></td><td><p>2</p></td><td><p>1</p></td><td><p>52</p></td><td><p>6</p></td><td><p>2</p></td><td><p>1</p></td></tr><tr><td><p>FG II</p></td><td><p>17</p></td><td><p>2</p></td><td><p>&#8212;</p></td><td><p>0,5</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>&#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><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>Total FG</p></td><td><p>97</p></td><td><p>15</p></td><td><p>10</p></td><td><p>14,5</p></td><td><p>94</p></td><td><p>15</p></td><td><p>13</p></td><td><p>14</p></td></tr><tr/><tr/><tr><td><p>Seconded national experts posts</p></td><td><p>3</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>0</p></td></tr><tr><td><p>Total</p></td><td><p>100</p></td><td><p>17</p></td><td><p>10</p></td><td><p>14,5</p></td><td><p>107</p></td><td><p>17</p></td><td><p>13</p></td><td><p>14</p></td></tr></tbody></table>