# C_2020107EN.01025501.xml

| 31.3.2020 | EN | Official Journal of the European Union | C 107/255 |
| --- | --- | --- | --- |

31.3.2020

EN

Official Journal of the European Union

C 107/255

---

Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2019 – amending budget No 3

(2020/C 107/50)

REVENUE

| Title
  Chapter | Heading | Budget 2019 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- |
| 1 | REVENUE FROM FEES AND CHARGES |
| 1 0 | REVENUE FROM FEES AND CHARGES — REACH | 37 562 975 | –3 130 884 | 34 432 091 |
| 1 1 | REVENUE FROM FEES AND CHARGES — BIOCIDES | 10 040 000 | – 230 654 | 9 809 346 |
| 1 9 | RESERVE | — | | — |
| | Title 1 — Total | 47 602 975 | –3 361 538 | 44 241 437 |
| 2 | EUROPEAN UNION CONTRIBUTIONS |
| 2 0 | EUROPEAN UNION CONTRIBUTIONS | 62 888 415 | | 62 888 415 |
| | Title 2 — Total | 62 888 415 | | 62 888 415 |
| 3 | PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES |
| 3 0 | PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES | 1 615 032 | | 1 615 032 |
| | Title 3 — Total | 1 615 032 | | 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 | 1 934 428 | 3 224 428 |
| | Title 6 — Total | 1 290 000 | 1 934 428 | 3 224 428 |
| 9 | ADMINISTRATIVE OPERATIONS |
| 9 0 | ADMINISTRATIVE OPERATIONS | p.m. | | p.m. |
| | Title 9 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 113 396 422 | –1 427 110 | 111 969 312 |

Title

Chapter

Heading

Budget 2019

Amending budget No 3

New amount

1

REVENUE FROM FEES AND CHARGES

1 0

REVENUE FROM FEES AND CHARGES — REACH

37 562 975

–3 130 884

34 432 091

1 1

REVENUE FROM FEES AND CHARGES — BIOCIDES

10 040 000

– 230 654

9 809 346

1 9

RESERVE

—

—

Title 1 — Total

47 602 975

–3 361 538

44 241 437

2

EUROPEAN UNION CONTRIBUTIONS

2 0

EUROPEAN UNION CONTRIBUTIONS

62 888 415

62 888 415

Title 2 — Total

62 888 415

62 888 415

3

PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES

3 0

PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES

1 615 032

1 615 032

Title 3 — Total

1 615 032

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

1 934 428

3 224 428

Title 6 — Total

1 290 000

1 934 428

3 224 428

9

ADMINISTRATIVE OPERATIONS

9 0

ADMINISTRATIVE OPERATIONS

p.m.

p.m.

Title 9 — Total

p.m.

p.m.

GRAND TOTAL

113 396 422

–1 427 110

111 969 312

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2019 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 65 428 200 | 65 428 200 | –1 287 584 | –1 287 584 | 64 140 616 | 64 140 616 |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 827 684 | 827 684 | –79 000 | –79 000 | 748 684 | 748 684 |
| 1 3 | MISSIONS AND DUTY TRAVELS | 44 000 | 44 000 | –3 000 | –3 000 | 41 000 | 41 000 |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE | 1 866 943 | 1 866 943 | –2 000 | –2 000 | 1 864 943 | 1 864 943 |
| 1 5 | TRAINING | 834 729 | 834 729 | –95 000 | –95 000 | 739 729 | 739 729 |
| 1 6 | EXTERNAL SERVICES | 3 521 158 | 3 521 158 | – 217 000 | – 217 000 | 3 304 158 | 3 304 158 |
| | Title 1 — Total | 72 522 714 | 72 522 714 | –1 683 584 | –1 683 584 | 70 839 130 | 70 839 130 |
| 2 | BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 7 441 380 | 7 441 380 | – 135 600 | – 135 600 | 7 305 780 | 7 305 780 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 7 390 769 | 7 390 769 | – 293 700 | – 293 700 | 7 097 069 | 7 097 069 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 2 751 792 | 2 751 792 | – 301 620 | – 301 620 | 2 450 172 | 2 450 172 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 421 849 | 421 849 | 97 620 | 97 620 | 519 469 | 519 469 |
| 2 5 | MEETING, ENTERTAINMENT AND REPRESENTATION EXPENSES | 11 001 | 11 001 | | | 11 001 | 11 001 |
| | Title 2 — Total | 18 016 791 | 18 016 791 | – 633 300 | – 633 300 | 17 383 491 | 17 383 491 |
| 3 | OPERATIONAL EXPENDITURE — REACH |
| 3 0 | REACH | 16 154 499 | 16 154 499 | –1 048 000 | –1 048 000 | 15 106 499 | 15 106 499 |
| 3 1 | MULTIANNUAL ACTIVITIES | 1 451 555 | 551 577 | | | 1 451 555 | 551 577 |
| 3 8 | INTERNATIONAL ACTIVITIES | 400 000 | 435 000 | | | 400 000 | 435 000 |
| | Title 3 — Total | 18 006 054 | 17 141 076 | –1 048 000 | –1 048 000 | 16 958 054 | 16 093 076 |
| 4 | OPERATIONAL EXPENDITURE — BIOCIDES |
| 4 0 | OPERATIONAL EXPENDITURE — BIOCIDES | 3 864 881 | 3 864 881 | –14 654 | –14 654 | 3 850 227 | 3 850 227 |
| 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 | 3 864 881 | 3 864 881 | –14 654 | –14 654 | 3 850 227 | 3 850 227 |
| 5 | OPERATIONAL EXPENDITURE — PIC AND POPS |
| 5 0 | OPERATIONAL EXPENDITURE — PIC AND POPS | 560 960 | 560 960 | 18 000 | 18 000 | 578 960 | 578 960 |
| | Title 5 — Total | 560 960 | 560 960 | 18 000 | 18 000 | 578 960 | 578 960 |
| 6 | OPERATIONAL EXPENDITURE - OTHER TASKS |
| 6 0 | OPERATIONAL EXPENDITURE - OTHER TASKS | 1 290 000 | 1 290 000 | 1 934 428 | 1 934 428 | 3 224 428 | 3 224 428 |
| | Title 6 — Total | 1 290 000 | 1 290 000 | 1 934 428 | 1 934 428 | 3 224 428 | 3 224 428 |
| 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 | 114 261 400 | 113 396 422 | –1 427 110 | –1 427 110 | 112 834 290 | 111 969 312 |

Title

Chapter

Heading

Appropriations 2019

Amending budget No 3

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

65 428 200

65 428 200

–1 287 584

–1 287 584

64 140 616

64 140 616

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

827 684

827 684

–79 000

–79 000

748 684

748 684

1 3

MISSIONS AND DUTY TRAVELS

44 000

44 000

–3 000

–3 000

41 000

41 000

1 4

SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE

1 866 943

1 866 943

–2 000

–2 000

1 864 943

1 864 943

1 5

TRAINING

834 729

834 729

–95 000

–95 000

739 729

739 729

1 6

EXTERNAL SERVICES

3 521 158

3 521 158

– 217 000

– 217 000

3 304 158

3 304 158

Title 1 — Total

72 522 714

72 522 714

–1 683 584

–1 683 584

70 839 130

70 839 130

2

BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

7 441 380

7 441 380

– 135 600

– 135 600

7 305 780

7 305 780

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

7 390 769

7 390 769

– 293 700

– 293 700

7 097 069

7 097 069

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

2 751 792

2 751 792

– 301 620

– 301 620

2 450 172

2 450 172

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

421 849

421 849

97 620

97 620

519 469

519 469

2 5

MEETING, ENTERTAINMENT AND REPRESENTATION EXPENSES

11 001

11 001

11 001

11 001

Title 2 — Total

18 016 791

18 016 791

– 633 300

– 633 300

17 383 491

17 383 491

3

OPERATIONAL EXPENDITURE — REACH

3 0

REACH

16 154 499

16 154 499

–1 048 000

–1 048 000

15 106 499

15 106 499

3 1

MULTIANNUAL ACTIVITIES

1 451 555

551 577

1 451 555

551 577

3 8

INTERNATIONAL ACTIVITIES

400 000

435 000

400 000

435 000

Title 3 — Total

18 006 054

17 141 076

–1 048 000

–1 048 000

16 958 054

16 093 076

4

OPERATIONAL EXPENDITURE — BIOCIDES

4 0

OPERATIONAL EXPENDITURE — BIOCIDES

3 864 881

3 864 881

–14 654

–14 654

3 850 227

3 850 227

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

3 864 881

3 864 881

–14 654

–14 654

3 850 227

3 850 227

5

OPERATIONAL EXPENDITURE — PIC AND POPS

5 0

OPERATIONAL EXPENDITURE — PIC AND POPS

560 960

560 960

18 000

18 000

578 960

578 960

Title 5 — Total

560 960

560 960

18 000

18 000

578 960

578 960

6

OPERATIONAL EXPENDITURE - OTHER TASKS

6 0

OPERATIONAL EXPENDITURE - OTHER TASKS

1 290 000

1 290 000

1 934 428

1 934 428

3 224 428

3 224 428

Title 6 — Total

1 290 000

1 290 000

1 934 428

1 934 428

3 224 428

3 224 428

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

114 261 400

113 396 422

–1 427 110

–1 427 110

112 834 290

111 969 312

Establishment plan

| Category and career | Temporary posts |
| --- | --- |
| 2019 | 2018 |
| 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

2019

2018

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 | 2019 | 2018 |
| --- | --- | --- |
| 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

2019

2018

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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