Document ID: 32022B0329(21)
Language: ENG

<table><col/><col/><col/><col/><tbody><tr><td><p>29.3.2022&#160;&#160;&#160;</p></td><td><p>EN</p></td><td><p>Official Journal of the European Union</p></td><td><p>C 141/115</p></td></tr></tbody></table>
Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2022
(2022/C 141/21)
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 2022</p></td><td><p>Financial year 2021</p></td><td><p>Financial year 2020</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>26&#160;780&#160;033</p></td><td><p>26&#160;502&#160;286</p></td><td><p>29&#160;743&#160;629 ,&#8212;</p></td></tr><tr><td><p>1 1</p></td><td><p>REVENUE FROM FEES AND CHARGES &#8212; BIOCIDES</p></td><td><p>3&#160;243&#160;900</p></td><td><p>2&#160;251&#160;661</p></td><td><p>2&#160;549&#160;075 ,&#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;023&#160;933</span></p></td><td><p><span>28&#160;753&#160;947</span></p></td><td><p><span>32&#160;292&#160;704 ,&#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;549&#160;055</p></td><td><p>77&#160;247&#160;824</p></td><td><p>71&#160;944&#160;520 ,&#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;549&#160;055</span></p></td><td><p><span>77&#160;247&#160;824</span></p></td><td><p><span>71&#160;944&#160;520 ,&#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;303&#160;146</p></td><td><p>2&#160;329&#160;150</p></td><td><p>1&#160;850&#160;992 ,&#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;303&#160;146</span></p></td><td><p><span>2&#160;329&#160;150</span></p></td><td><p><span>1&#160;850&#160;992 ,&#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>284&#160;491 ,&#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>284&#160;491 ,&#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>784&#160;712</p></td><td><p>2&#160;760&#160;370</p></td><td><p>3&#160;847&#160;255 ,&#8212;</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>2&#160;760&#160;370</span></p></td><td><p><span>3&#160;847&#160;255 ,&#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>112&#160;660&#160;846</span></p></td><td><p><span>111&#160;091&#160;291</span></p></td><td><p><span>110&#160;219&#160;962 ,&#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 2022</p></td><td><p>Appropriations 2021</p></td><td><p>Outturn 2020</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>72&#160;221&#160;382</p></td><td><p>72&#160;221&#160;382</p></td><td><p>69&#160;543&#160;316</p></td><td><p>69&#160;543&#160;316</p></td><td><p>67&#160;309&#160;484 ,&#8212;</p></td><td><p>67&#160;309&#160;484 ,&#8212;</p></td></tr><tr><td><p>1 2</p></td><td><p>MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER</p></td><td><p>700&#160;000</p></td><td><p>700&#160;000</p></td><td><p>762&#160;325</p></td><td><p>762&#160;325</p></td><td><p>794&#160;534 ,&#8212;</p></td><td><p>794&#160;534 ,&#8212;</p></td></tr><tr><td><p>1 3</p></td><td><p>MISSIONS AND DUTY TRAVELS</p></td><td><p>19&#160;008</p></td><td><p>19&#160;008</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>7&#160;084 ,&#8212;</p></td><td><p>7&#160;084 ,&#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;832&#160;450</p></td><td><p>1&#160;832&#160;450</p></td><td><p>1&#160;711&#160;989</p></td><td><p>1&#160;711&#160;989</p></td><td><p>1&#160;723&#160;113 ,&#8212;</p></td><td><p>1&#160;723&#160;113 ,&#8212;</p></td></tr><tr><td><p>1 5</p></td><td><p>TRAINING</p></td><td><p>677&#160;000</p></td><td><p>677&#160;000</p></td><td><p>447&#160;234</p></td><td><p>447&#160;234</p></td><td><p>358&#160;621 ,&#8212;</p></td><td><p>358&#160;621 ,&#8212;</p></td></tr><tr><td><p>1 6</p></td><td><p>EXTERNAL SERVICES</p></td><td><p>1&#160;527&#160;500</p></td><td><p>1&#160;527&#160;500</p></td><td><p>1&#160;499&#160;684</p></td><td><p>1&#160;499&#160;684</p></td><td><p>2&#160;820&#160;648 ,&#8212;</p></td><td><p>2&#160;820&#160;648 ,&#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>76&#160;977&#160;340</span></p></td><td><p><span>76&#160;977&#160;340</span></p></td><td><p><span>73&#160;964&#160;548</span></p></td><td><p><span>73&#160;964&#160;548</span></p></td><td><p><span>73&#160;013&#160;484 ,&#8212;</span></p></td><td><p><span>73&#160;013&#160;484 ,&#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>6&#160;946&#160;831</p></td><td><p>6&#160;946&#160;831</p></td><td><p>6&#160;821&#160;189</p></td><td><p>6&#160;821&#160;189</p></td><td><p>6&#160;652&#160;160 ,&#8212;</p></td><td><p>6&#160;652&#160;160 ,&#8212;</p></td></tr><tr><td><p>2 1</p></td><td><p>INFORMATION AND&#160;COMMUNICATION TECHNOLOGY</p></td><td><p>7&#160;367&#160;328</p></td><td><p>7&#160;367&#160;328</p></td><td><p>6&#160;415&#160;639</p></td><td><p>6&#160;415&#160;639</p></td><td><p>6&#160;012&#160;422 ,&#8212;</p></td><td><p>6&#160;012&#160;422 ,&#8212;</p></td></tr><tr><td><p>2 2</p></td><td><p>MOVABLE PROPERTY AND ASSOCIATED COSTS</p></td><td><p>265&#160;857</p></td><td><p>265&#160;857</p></td><td><p>284&#160;571</p></td><td><p>284&#160;571</p></td><td><p>297&#160;820 ,&#8212;</p></td><td><p>297&#160;820 ,&#8212;</p></td></tr><tr><td><p>2 3</p></td><td><p>CURRENT ADMINISTRATIVE EXPENDITURE</p></td><td><p>370&#160;097</p></td><td><p>370&#160;097</p></td><td><p>186&#160;021</p></td><td><p>186&#160;021</p></td><td><p>323&#160;283 ,&#8212;</p></td><td><p>323&#160;283 ,&#8212;</p></td></tr><tr><td><p>2 5</p></td><td><p>MEETING, ENTERTAINMENT AND REPRESENTATION EXPENSES</p></td><td><p>3&#160;200</p></td><td><p>3&#160;200</p></td><td><p>654</p></td><td><p>654</p></td><td><p>3&#160;212 ,&#8212;</p></td><td><p>3&#160;212 ,&#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;953&#160;313</span></p></td><td><p><span>14&#160;953&#160;313</span></p></td><td><p><span>13&#160;708&#160;074</span></p></td><td><p><span>13&#160;708&#160;074</span></p></td><td><p><span>13&#160;288&#160;897 ,&#8212;</span></p></td><td><p><span>13&#160;288&#160;897 ,&#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>14&#160;805&#160;468</p></td><td><p>14&#160;805&#160;468</p></td><td><p>12&#160;810&#160;966</p></td><td><p>12&#160;810&#160;966</p></td><td><p>12&#160;966&#160;292 ,&#8212;</p></td><td><p>12&#160;966&#160;292 ,&#8212;</p></td></tr><tr><td><p>3 1</p></td><td><p>MULTIANNUAL ACTIVITIES</p></td><td><p>720&#160;000</p></td><td><p>506&#160;593</p></td><td><p>568&#160;642</p></td><td><p>828&#160;292</p></td><td><p>740&#160;192 ,&#8212;</p></td><td><p>1&#160;110&#160;976 ,&#8212;</p></td></tr><tr><td><p>3 8</p></td><td><p>INTERNATIONAL ACTIVITIES</p></td><td><p>400&#160;000</p></td><td><p>509&#160;850</p></td><td><p>489&#160;000</p></td><td><p>591&#160;815</p></td><td><p>779&#160;405 ,&#8212;</p></td><td><p>672&#160;387 ,&#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;925&#160;468</span></p></td><td><p><span>15&#160;821&#160;911</span></p></td><td><p><span>13&#160;868&#160;608</span></p></td><td><p><span>14&#160;231&#160;073</span></p></td><td><p><span>14&#160;485&#160;889 ,&#8212;</span></p></td><td><p><span>14&#160;749&#160;655 ,&#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;009&#160;792</p></td><td><p>2&#160;009&#160;792</p></td><td><p>2&#160;911&#160;327</p></td><td><p>2&#160;911&#160;327</p></td><td><p>1&#160;321&#160;733 ,&#8212;</p></td><td><p>1&#160;321&#160;733 ,&#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;009&#160;792</span></p></td><td><p><span>2&#160;009&#160;792</span></p></td><td><p><span>2&#160;911&#160;327</span></p></td><td><p><span>2&#160;911&#160;327</span></p></td><td><p><span>1&#160;321&#160;733 ,&#8212;</span></p></td><td><p><span>1&#160;321&#160;733 ,&#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;113&#160;778</p></td><td><p>2&#160;113&#160;778</p></td><td><p>3&#160;030&#160;323</p></td><td><p>3&#160;030&#160;323</p></td><td><p>2&#160;013&#160;652 ,&#8212;</p></td><td><p>2&#160;013&#160;652 ,&#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;113&#160;778</span></p></td><td><p><span>2&#160;113&#160;778</span></p></td><td><p><span>3&#160;030&#160;323</span></p></td><td><p><span>3&#160;030&#160;323</span></p></td><td><p><span>2&#160;013&#160;652 ,&#8212;</span></p></td><td><p><span>2&#160;013&#160;652 ,&#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>784&#160;712</p></td><td><p>784&#160;712</p></td><td><p>2&#160;760&#160;370</p></td><td><p>2&#160;760&#160;370</p></td><td><p>4&#160;900&#160;128 ,&#8212;</p></td><td><p>4&#160;900&#160;128 ,&#8212;</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>2&#160;760&#160;370</span></p></td><td><p><span>2&#160;760&#160;370</span></p></td><td><p><span>4&#160;900&#160;128 ,&#8212;</span></p></td><td><p><span>4&#160;900&#160;128 ,&#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 1</p></td><td><p>OTHER EXPENDITURE &#8212; RESERVE - BIOCIDES</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>485&#160;576</p></td><td><p>485&#160;576</p></td><td><p>&#160;</p></td><td><p>&#160;</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>485&#160;576</span></p></td><td><p><span>485&#160;576</span></p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>112&#160;764&#160;403</span></p></td><td><p><span>112&#160;660&#160;846</span></p></td><td><p><span>110&#160;728&#160;826</span></p></td><td><p><span>111&#160;091&#160;291</span></p></td><td><p><span>109&#160;023&#160;783 ,&#8212;</span></p></td><td><p><span>109&#160;287&#160;549 ,&#8212;</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>&#160;</p></td></tr><tr><td><p>2022</p></td><td><p>2021</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>16</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>21</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>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>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>65</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>62</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>62</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>13</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/><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>5</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>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>12</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>20</p></td></tr><tr><td><p>AST 5</p></td><td><p>&#8212;</p></td><td><p>24</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>22</p></td><td><p>&#8212;</p></td><td><p>25</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>13</p></td></tr><tr><td><p>AST 2</p></td><td><p>&#8212;</p></td><td><p>5</p></td><td><p>&#8212;</p></td><td><p>4</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/><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 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/><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>2022</p></td><td><p>2021</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>13</p></td><td><p>24</p></td><td><p>7</p></td><td><p>11</p></td><td><p>11</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>2,5</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>18</p></td><td><p>2</p></td><td><p>&#8212;</p></td><td><p>&#8212;</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>94</p></td><td><p>15</p></td><td><p>13</p></td><td><p>15,5</p></td><td><p>94</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>15,5</p></td><td><p>107</p></td><td><p>17</p></td><td><p>13</p></td><td><p>12</p></td></tr></tbody></table>