# C_2019391EN.01006301.xml

| 18.11.2019 | EN | Official Journal of the European Union | C 391/63 |
| --- | --- | --- | --- |

18.11.2019

EN

Official Journal of the European Union

C 391/63

---

Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2019 — amending budget No 2

(2019/C 391/13)

REVENUE

| Title
  Chapter | Heading | Budget 2019 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 | REVENUE FROM FEES AND CHARGES |
| 1 0 | REVENUE FROM FEES AND CHARGES — REACH | 37 541 450 | 21 525 | 37 562 975 |
| 1 1 | REVENUE FROM FEES AND CHARGES — BIOCIDES | 7 247 559 | 2 792 441 | 10 040 000 |
| 1 9 | RESERVE | — | | — |
| | Title 1 — Total | 44 789 009 | 2 813 966 | 47 602 975 |
| 2 | EUROPEAN UNION CONTRIBUTIONS |
| 2 0 | EUROPEAN UNION CONTRIBUTIONS | 69 565 624 | –6 677 209 | 62 888 415 |
| | Title 2 — Total | 69 565 624 | –6 677 209 | 62 888 415 |
| 3 | PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES |
| 3 0 | PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES | 1 689 338 | –74 306 | 1 615 032 |
| | Title 3 — Total | 1 689 338 | –74 306 | 1 615 032 |
| 4 | OTHER CONTRIBUTIONS |
| 4 0 | OTHERS CONTRIBUTIONS | p.m. | | p.m. |
| | Title 4 — Total | p.m. | | p.m. |
| 5 | ADMINISTRATIVE OPERATIONS |
| 5 0 | ADMINISTRATIVE OPERATIONS | p.m. | | p.m. |
| | Title 5 — Total | p.m. | | p.m. |
| 6 | CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS |
| 6 0 | CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS | 1 290 000 | | 1 290 000 |
| | Title 6 — Total | 1 290 000 | | 1 290 000 |
| 9 | ADMINISTRATIVE OPERATIONS |
| 9 0 | ADMINISTRATIVE OPERATIONS | p.m. | | p.m. |
| | Title 9 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 117 333 971 | –3 697 549 | 113 396 422 |

Title

Chapter

Heading

Budget 2019

Amending budget No 2

New amount

1

REVENUE FROM FEES AND CHARGES

1 0

REVENUE FROM FEES AND CHARGES — REACH

37 541 450

21 525

37 562 975

1 1

REVENUE FROM FEES AND CHARGES — BIOCIDES

7 247 559

2 792 441

10 040 000

1 9

RESERVE

—

—

Title 1 — Total

44 789 009

2 813 966

47 602 975

2

EUROPEAN UNION CONTRIBUTIONS

2 0

EUROPEAN UNION CONTRIBUTIONS

69 565 624

–6 677 209

62 888 415

Title 2 — Total

69 565 624

–6 677 209

62 888 415

3

PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES

3 0

PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES

1 689 338

–74 306

1 615 032

Title 3 — Total

1 689 338

–74 306

1 615 032

4

OTHER CONTRIBUTIONS

4 0

OTHERS CONTRIBUTIONS

p.m.

p.m.

Title 4 — Total

p.m.

p.m.

5

ADMINISTRATIVE OPERATIONS

5 0

ADMINISTRATIVE OPERATIONS

p.m.

p.m.

Title 5 — Total

p.m.

p.m.

6

CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS

6 0

CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS

1 290 000

1 290 000

Title 6 — Total

1 290 000

1 290 000

9

ADMINISTRATIVE OPERATIONS

9 0

ADMINISTRATIVE OPERATIONS

p.m.

p.m.

Title 9 — Total

p.m.

p.m.

GRAND TOTAL

117 333 971

–3 697 549

113 396 422

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2019 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 69 235 200 | 69 235 200 | –3 807 000 | –3 807 000 | 65 428 200 | 65 428 200 |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 581 321 | 581 321 | 246 363 | 246 363 | 827 684 | 827 684 |
| 1 3 | MISSIONS AND DUTY TRAVELS | 44 000 | 44 000 | | | 44 000 | 44 000 |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE | 1 883 478 | 1 883 478 | –16 535 | –16 535 | 1 866 943 | 1 866 943 |
| 1 5 | TRAINING | 951 801 | 951 801 | – 117 072 | – 117 072 | 834 729 | 834 729 |
| 1 6 | EXTERNAL SERVICES | 3 194 086 | 3 194 086 | 327 072 | 327 072 | 3 521 158 | 3 521 158 |
| | Title 1 — Total | 75 889 886 | 75 889 886 | –3 367 172 | –3 367 172 | 72 522 714 | 72 522 714 |
| 2 | BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 8 335 861 | 8 335 861 | – 894 481 | – 894 481 | 7 441 380 | 7 441 380 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 7 683 629 | 7 683 629 | – 292 860 | – 292 860 | 7 390 769 | 7 390 769 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 1 789 443 | 1 789 443 | 962 349 | 962 349 | 2 751 792 | 2 751 792 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 607 307 | 607 307 | – 185 458 | – 185 458 | 421 849 | 421 849 |
| 2 5 | MEETING, ENTERTAINMENT AND REPRESENTATION EXPENSES | 12 000 | 12 000 | – 999 | – 999 | 11 001 | 11 001 |
| | Title 2 — Total | 18 428 240 | 18 428 240 | – 411 449 | – 411 449 | 18 016 791 | 18 016 791 |
| 3 | OPERATIONAL EXPENDITURE — REACH |
| 3 0 | REACH | 17 338 833 | 17 338 833 | –1 184 334 | –1 184 334 | 16 154 499 | 16 154 499 |
| 3 1 | MULTIANNUAL ACTIVITIES | 2 122 000 | 859 421 | – 670 445 | – 307 844 | 1 451 555 | 551 577 |
| 3 8 | INTERNATIONAL ACTIVITIES | 600 000 | 665 000 | – 200 000 | – 230 000 | 400 000 | 435 000 |
| | Title 3 — Total | 20 060 833 | 18 863 254 | –2 054 779 | –1 722 178 | 18 006 054 | 17 141 076 |
| 4 | OPERATIONAL EXPENDITURE — BIOCIDES |
| 4 0 | OPERATIONAL EXPENDITURE — BIOCIDES | 2 392 717 | 2 392 717 | 1 472 164 | 1 472 164 | 3 864 881 | 3 864 881 |
| 4 8 | INTERNATIONAL ACTIVITIES | p.m. | p.m. | | | p.m. | p.m. |
| 4 9 | EARMARKED OPERATIONS | p.m. | p.m. | | | p.m. | p.m. |
| | Title 4 — Total | 2 392 717 | 2 392 717 | 1 472 164 | 1 472 164 | 3 864 881 | 3 864 881 |
| 5 | OPERATIONAL EXPENDITURE — PIC AND POPS |
| 5 0 | OPERATIONAL EXPENDITURE — PIC AND POPS | 469 874 | 469 874 | 91 086 | 91 086 | 560 960 | 560 960 |
| | Title 5 — Total | 469 874 | 469 874 | 91 086 | 91 086 | 560 960 | 560 960 |
| 6 | OPERATIONAL EXPENDITURE - OTHER TASKS |
| 6 0 | OPERATIONAL EXPENDITURE - OTHER TASKS | 1 290 000 | 1 290 000 | | | 1 290 000 | 1 290 000 |
| | Title 6 — Total | 1 290 000 | 1 290 000 | | | 1 290 000 | 1 290 000 |
| 9 | OTHER EXPENDITURE — RESERVE |
| 9 0 | OTHER EXPENDITURE — RESERVE — REACH | p.m. | p.m. | | | p.m. | p.m. |
| | Title 9 — Total | p.m. | p.m. | | | p.m. | p.m. |
| | GRAND TOTAL | 118 531 550 | 117 333 971 | –4 030 150 | –3 697 549 | 114 261 400 | 113 396 422 |

Title

Chapter

Heading

Appropriations 2019

Amending budget No 2

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

69 235 200

69 235 200

–3 807 000

–3 807 000

65 428 200

65 428 200

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

581 321

581 321

246 363

246 363

827 684

827 684

1 3

MISSIONS AND DUTY TRAVELS

44 000

44 000

44 000

44 000

1 4

SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE

1 883 478

1 883 478

–16 535

–16 535

1 866 943

1 866 943

1 5

TRAINING

951 801

951 801

– 117 072

– 117 072

834 729

834 729

1 6

EXTERNAL SERVICES

3 194 086

3 194 086

327 072

327 072

3 521 158

3 521 158

Title 1 — Total

75 889 886

75 889 886

–3 367 172

–3 367 172

72 522 714

72 522 714

2

BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

8 335 861

8 335 861

– 894 481

– 894 481

7 441 380

7 441 380

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

7 683 629

7 683 629

– 292 860

– 292 860

7 390 769

7 390 769

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

1 789 443

1 789 443

962 349

962 349

2 751 792

2 751 792

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

607 307

607 307

– 185 458

– 185 458

421 849

421 849

2 5

MEETING, ENTERTAINMENT AND REPRESENTATION EXPENSES

12 000

12 000

– 999

– 999

11 001

11 001

Title 2 — Total

18 428 240

18 428 240

– 411 449

– 411 449

18 016 791

18 016 791

3

OPERATIONAL EXPENDITURE — REACH

3 0

REACH

17 338 833

17 338 833

–1 184 334

–1 184 334

16 154 499

16 154 499

3 1

MULTIANNUAL ACTIVITIES

2 122 000

859 421

– 670 445

– 307 844

1 451 555

551 577

3 8

INTERNATIONAL ACTIVITIES

600 000

665 000

– 200 000

– 230 000

400 000

435 000

Title 3 — Total

20 060 833

18 863 254

–2 054 779

–1 722 178

18 006 054

17 141 076

4

OPERATIONAL EXPENDITURE — BIOCIDES

4 0

OPERATIONAL EXPENDITURE — BIOCIDES

2 392 717

2 392 717

1 472 164

1 472 164

3 864 881

3 864 881

4 8

INTERNATIONAL ACTIVITIES

p.m.

p.m.

p.m.

p.m.

4 9

EARMARKED OPERATIONS

p.m.

p.m.

p.m.

p.m.

Title 4 — Total

2 392 717

2 392 717

1 472 164

1 472 164

3 864 881

3 864 881

5

OPERATIONAL EXPENDITURE — PIC AND POPS

5 0

OPERATIONAL EXPENDITURE — PIC AND POPS

469 874

469 874

91 086

91 086

560 960

560 960

Title 5 — Total

469 874

469 874

91 086

91 086

560 960

560 960

6

OPERATIONAL EXPENDITURE - OTHER TASKS

6 0

OPERATIONAL EXPENDITURE - OTHER TASKS

1 290 000

1 290 000

1 290 000

1 290 000

Title 6 — Total

1 290 000

1 290 000

1 290 000

1 290 000

9

OTHER EXPENDITURE — RESERVE

9 0

OTHER EXPENDITURE — RESERVE — REACH

p.m.

p.m.

p.m.

p.m.

Title 9 — Total

p.m.

p.m.

p.m.

p.m.

GRAND TOTAL

118 531 550

117 333 971

–4 030 150

–3 697 549

114 261 400

113 396 422

Establishment plan

| Category and career | Temporary posts |
| --- | --- |
| 2018 | 2019 |
| REACH | Biocides | PIC | REACH | Biocides | PIC |
| AD 16 | — | — | — | — | — | — |
| AD 15 | 0 | — | — | 0 | — | — |
| AD 14 | 8 | — | — | 8 | — | — |
| AD 13 | 16 | — | — | 16 | — | — |
| AD 12 | 19 | 2 | — | 18 | 2 | — |
| AD 11 | 31 | 3 | — | 31 | 3 | — |
| AD 10 | 39 | 4 | — | 39 | 5 | — |
| AD 9 | 52 | 6 | — | 53 | 10 | — |
| AD 8 | 52 | 12 | 1 | 53 | 10 | 1 |
| AD 7 | 60 | 5 | — | 63 | 4 | — |
| AD 6 | 21 | 6 | — | 20 | 6 | — |
| AD 5 | 5 | — | — | 9 | 1 | — |
| Total AD | 303 | 38 | 1 | 310 | 41 | 1 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | 0 | — | — | 0 | — | — |
| AST 9 | 3 | — | — | 3 | — | — |
| AST 8 | 7 | — | — | 6 | — | — |
| AST 7 | 11 | 1 | 2 | 8 | 1 | 2 |
| AST 6 | 18 | — | — | 18 | 1 | — |
| AST 5 | 31 | 3 | — | 28 | 3 | — |
| AST 4 | 17 | 3 | 2 | 18 | 3 | 2 |
| AST 3 | 13 | 2 | 2 | 12 | 1 | 2 |
| AST 2 | 1 | — | — | 1 | — | — |
| AST 1 | 0 | — | — | 0 | — | — |
| Total AST | 101 | 9 | 6 | 94 | 9 | 6 |
| Total | 404 | 47 | 7 | 404 | 50 | 7 |

Category and career

Temporary posts

2018

2019

REACH

Biocides

PIC

REACH

Biocides

PIC

AD 16

—

—

—

—

—

—

AD 15

0

—

—

0

—

—

AD 14

8

—

—

8

—

—

AD 13

16

—

—

16

—

—

AD 12

19

2

—

18

2

—

AD 11

31

3

—

31

3

—

AD 10

39

4

—

39

5

—

AD 9

52

6

—

53

10

—

AD 8

52

12

1

53

10

1

AD 7

60

5

—

63

4

—

AD 6

21

6

—

20

6

—

AD 5

5

—

—

9

1

—

Total AD

303

38

1

310

41

1

AST 11

—

—

—

—

—

—

AST 10

0

—

—

0

—

—

AST 9

3

—

—

3

—

—

AST 8

7

—

—

6

—

—

AST 7

11

1

2

8

1

2

AST 6

18

—

—

18

1

—

AST 5

31

3

—

28

3

—

AST 4

17

3

2

18

3

2

AST 3

13

2

2

12

1

2

AST 2

1

—

—

1

—

—

AST 1

0

—

—

0

—

—

Total AST

101

9

6

94

9

6

Total

404

47

7

404

50

7

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts

| Contract staff posts | 2018 | 2019 |
| --- | --- | --- |
| REACH | Biocides | PIC | REACH | Biocides | PIC |
| FG IV | 20 | 7 | 1 | 20 | 7 | 2 |
| FG III | 66 | 6 | — | 64 | 6 | — |
| FG II | 24 | 2 | — | 18 | 2 | — |
| FG I | — | — | — | — | — | — |
| Total FG | 110 | 15 | 1 | 102 | 15 | 2 |
| Seconded national experts posts | 5 | 2 | | 13 | 2 | — |
| Total | 115 | 17 | 1 | 115 | 17 | 2 |

Contract staff posts

2018

2019

REACH

Biocides

PIC

REACH

Biocides

PIC

FG IV

20

7

1

20

7

2

FG III

66

6

—

64

6

—

FG II

24

2

—

18

2

—

FG I

—

—

—

—

—

—

Total FG

110

15

1

102

15

2

Seconded national experts posts

5

2

13

2

—

Total

115

17

1

115

17

2

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