# Official Journal C 253/2019

| | ISSN 1977-091X |
| --- | --- |
| Official Journal
  of the European Union | C 253 |
| | |
| English edition | Information and Notices | Volume 6226 July 2019 |

ISSN 1977-091X

Official Journal

of the European Union

C 253

English edition

Information and Notices

Volume 6226 July 2019

---

| Contents | page |
| --- | --- |
| | IV   Notices |
| 2019/C 253/01 | Statement of revenue and expenditure of the European Food Safety Authority for the financial year 2019 — amending budget No 2 | 1 |
| 2019/C 253/02 | Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2019 — amending budget No 1 | 5 |
| 2019/C 253/03 | Statement of revenue and expenditure of the European Union Aviation Safety Agency for the financial year 2019 — amending budget No 1 | 9 |
| 2019/C 253/04 | Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2019 — amending budget No 1 | 14 |

Contents

page

IV   Notices

2019/C 253/01

Statement of revenue and expenditure of the European Food Safety Authority for the financial year 2019 — amending budget No 2

1

2019/C 253/02

Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2019 — amending budget No 1

5

2019/C 253/03

Statement of revenue and expenditure of the European Union Aviation Safety Agency for the financial year 2019 — amending budget No 1

9

2019/C 253/04

Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2019 — amending budget No 1

14

---

All amounts in this budget document are expressed in euro unless otherwise indicated.

| EN | |
| --- | --- |

EN

---

IV Notices

| 26.7.2019 | EN | Official Journal of the European Union | C 253/1 |
| --- | --- | --- | --- |

26.7.2019

EN

Official Journal of the European Union

C 253/1

---

Statement of revenue and expenditure of the European Food Safety Authority for the financial year 2019 — amending budget No 2

(2019/C 253/01)

REVENUE

| Title
  Chapter | Heading | Budget 2019 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION CONTRIBUTION |
| 1 0 | EUROPEAN UNION CONTRIBUTION | 78 602 001 | – 700 000 | 77 902 001 |
| | Title 1 — Total | 78 602 001 | – 700 000 | 77 902 001 |
| 2 | PARTICIPATION OF THIRD COUNTRIES |
| 2 0 | PARTICIPATION OF THIRD COUNTRIES IN THE AUTHORITY’S ACTIVITIES | 1 851 441 | | 1 851 441 |
| | Title 2 — Total | 1 851 441 | | 1 851 441 |
| 3 | REVENUE FROM SERVICES RENDERED |
| 3 0 | REVENUE FROM SERVICES RENDERED | p.m. | | p.m. |
| | Title 3 — Total | p.m. | | p.m. |
| 4 | REVENUE FROM ADMINISTRATIVE OPERATIONS |
| 4 0 | REVENUE FROM ADMINISTRATIVE OPERATIONS | 33 343,59 | | 33 343,59 |
| | Title 4 — Total | 33 343,59 | | 33 343,59 |
| 9 | MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | p.m. | | p.m. |
| 9 1 | MISCELLANEOUS ASSIGNED REVENUE | p.m. | | p.m. |
| | Title 9 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 80 486 785,59 | – 700 000 | 79 786 785,59 |

Title

Chapter

Heading

Budget 2019

Amending budget No 2

New amount

1

EUROPEAN UNION CONTRIBUTION

1 0

EUROPEAN UNION CONTRIBUTION

78 602 001

– 700 000

77 902 001

Title 1 — Total

78 602 001

– 700 000

77 902 001

2

PARTICIPATION OF THIRD COUNTRIES

2 0

PARTICIPATION OF THIRD COUNTRIES IN THE AUTHORITY’S ACTIVITIES

1 851 441

1 851 441

Title 2 — Total

1 851 441

1 851 441

3

REVENUE FROM SERVICES RENDERED

3 0

REVENUE FROM SERVICES RENDERED

p.m.

p.m.

Title 3 — Total

p.m.

p.m.

4

REVENUE FROM ADMINISTRATIVE OPERATIONS

4 0

REVENUE FROM ADMINISTRATIVE OPERATIONS

33 343,59

33 343,59

Title 4 — Total

33 343,59

33 343,59

9

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

p.m.

p.m.

9 1

MISCELLANEOUS ASSIGNED REVENUE

p.m.

p.m.

Title 9 — Total

p.m.

p.m.

GRAND TOTAL

80 486 785,59

– 700 000

79 786 785,59

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 | 41 353 653 | 41 353 653 | | | 41 353 653 | 41 353 653 |
| 1 3 | MISSIONS AND DUTY TRAVELS | 295 000 | 295 000 | | | 295 000 | 295 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 900 000 | 900 000 | | | 900 000 | 900 000 |
| 1 5 | EXCHANGE OF OFFICIALS AND EXPERTS | 797 440 | 797 440 | | | 797 440 | 797 440 |
| 1 6 | SOCIAL WELFARE | 1 325 000 | 1 325 000 | | | 1 325 000 | 1 325 000 |
| 1 7 | RECEPTIONS AND ENTERTAINMENT EXPENSES | 8 000 | 8 000 | | | 8 000 | 8 000 |
| | Title 1 — Total | 44 679 093 | 44 679 093 | | | 44 679 093 | 44 679 093 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE LINKED TO THE AUTHORITY |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDING AND ASSOCIATED COSTS | 5 181 843,59 | 5 181 843,59 | | | 5 181 843,59 | 5 181 843,59 |
| 2 1 | EXPENDITURE ON DATA PROCESSING | 3 670 977 | 3 670 977 | | | 3 670 977 | 3 670 977 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 529 000 | 529 000 | | | 529 000 | 529 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 159 500 | 159 500 | | | 159 500 | 159 500 |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 304 563 | 304 563 | | | 304 563 | 304 563 |
| 2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 80 000 | 80 000 | | | 80 000 | 80 000 |
| | Title 2 — Total | 9 925 883,59 | 9 925 883,59 | | | 9 925 883,59 | 9 925 883,59 |
| 3 | OPERATING EXPENDITURE LINKED TO THE AUTHORITY |
| 3 0 | SCIENTIFIC EVALUATION OF REGULATED PRODUCTS | 3 110 200 | 3 110 200 | | | 3 110 200 | 3 110 200 |
| 3 1 | RISK ASSESSMENT AND SCIENTIFIC ASSISTANCE | 2 629 350 | 2 629 350 | | | 2 629 350 | 2 629 350 |
| 3 2 | EFSA SCIENTIFIC COOPERATION | 8 204 985 | 8 144 585 | | – 700 000 | 8 204 985 | 7 444 585 |
| 3 4 | COMMUNICATIONS | 1 437 000 | 1 437 000 | | | 1 437 000 | 1 437 000 |
| 3 5 | HORIZONTAL OPERATIONS | 10 500 274 | 10 560 674 | | | 10 500 274 | 10 560 674 |
| | Title 3 — Total | 25 881 809 | 25 881 809 | | – 700 000 | 25 881 809 | 25 181 809 |
| | GRAND TOTAL | 80 486 785,59 | 80 486 785,59 | | – 700 000 | 80 486 785,59 | 79 786 785,59 |

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

41 353 653

41 353 653

41 353 653

41 353 653

1 3

MISSIONS AND DUTY TRAVELS

295 000

295 000

295 000

295 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

900 000

900 000

900 000

900 000

1 5

EXCHANGE OF OFFICIALS AND EXPERTS

797 440

797 440

797 440

797 440

1 6

SOCIAL WELFARE

1 325 000

1 325 000

1 325 000

1 325 000

1 7

RECEPTIONS AND ENTERTAINMENT EXPENSES

8 000

8 000

8 000

8 000

Title 1 — Total

44 679 093

44 679 093

44 679 093

44 679 093

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE LINKED TO THE AUTHORITY

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDING AND ASSOCIATED COSTS

5 181 843,59

5 181 843,59

5 181 843,59

5 181 843,59

2 1

EXPENDITURE ON DATA PROCESSING

3 670 977

3 670 977

3 670 977

3 670 977

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

529 000

529 000

529 000

529 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

159 500

159 500

159 500

159 500

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

304 563

304 563

304 563

304 563

2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

80 000

80 000

80 000

80 000

Title 2 — Total

9 925 883,59

9 925 883,59

9 925 883,59

9 925 883,59

3

OPERATING EXPENDITURE LINKED TO THE AUTHORITY

3 0

SCIENTIFIC EVALUATION OF REGULATED PRODUCTS

3 110 200

3 110 200

3 110 200

3 110 200

3 1

RISK ASSESSMENT AND SCIENTIFIC ASSISTANCE

2 629 350

2 629 350

2 629 350

2 629 350

3 2

EFSA SCIENTIFIC COOPERATION

8 204 985

8 144 585

– 700 000

8 204 985

7 444 585

3 4

COMMUNICATIONS

1 437 000

1 437 000

1 437 000

1 437 000

3 5

HORIZONTAL OPERATIONS

10 500 274

10 560 674

10 500 274

10 560 674

Title 3 — Total

25 881 809

25 881 809

– 700 000

25 881 809

25 181 809

GRAND TOTAL

80 486 785,59

80 486 785,59

– 700 000

80 486 785,59

79 786 785,59

---

| 26.7.2019 | EN | Official Journal of the European Union | C 253/5 |
| --- | --- | --- | --- |

26.7.2019

EN

Official Journal of the European Union

C 253/5

---

Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2019 — amending budget No 1

(2019/C 253/02)

REVENUE

| Title
  Chapter | Heading | Budget 2019 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 2 | SUBSIDY FROM THE COMMISSION |
| 2 0 | SUBSIDY FROM THE COMMISSION | 80 511 842 | 79 265 391 | | | 80 511 842 | 79 265 391 |
| 2 1 | OPERATIONAL INCOME | 390 000 | 390 000 | 7 008 256,16 | 7 008 256,16 | 7 398 256,16 | 7 398 256,16 |
| | Title 2 — Total | 80 901 842 | 79 655 391 | 7 008 256,16 | 7 008 256,16 | 87 910 098,16 | 86 663 647,16 |
| | GRAND TOTAL | 80 901 842 | 79 655 391 | 7 008 256,16 | 7 008 256,16 | 87 910 098,16 | 86 663 647,16 |

Title

Chapter

Heading

Budget 2019

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

2

SUBSIDY FROM THE COMMISSION

2 0

SUBSIDY FROM THE COMMISSION

80 511 842

79 265 391

80 511 842

79 265 391

2 1

OPERATIONAL INCOME

390 000

390 000

7 008 256,16

7 008 256,16

7 398 256,16

7 398 256,16

Title 2 — Total

80 901 842

79 655 391

7 008 256,16

7 008 256,16

87 910 098,16

86 663 647,16

GRAND TOTAL

80 901 842

79 655 391

7 008 256,16

7 008 256,16

87 910 098,16

86 663 647,16

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2019 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 24 670 261 | 24 670 261 | | | 24 670 261 | 24 670 261 |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 330 000 | 330 000 | | | 330 000 | 330 000 |
| 1 3 | MISSIONS AND DUTY TRAVEL | 90 000 | 90 000 | | | 90 000 | 90 000 |
| 1 4 | SOCIOMEDICAL STRUCTURE | 35 000 | 35 000 | | | 35 000 | 35 000 |
| 1 5 | TRAINING | 230 000 | 230 000 | | | 230 000 | 230 000 |
| 1 6 | SOCIAL MEASURES | 670 000 | 670 000 | | | 670 000 | 670 000 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION | 22 000 | 22 000 | | | 22 000 | 22 000 |
| | Title 1 — Total | 26 047 261 | 26 047 261 | | | 26 047 261 | 26 047 261 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 3 429 481 | 3 429 481 | | | 3 429 481 | 3 429 481 |
| 2 1 | INFORMATION TECHNOLOGY PURCHASES | 451 000 | 451 000 | 4 000 | 4 000 | 455 000 | 455 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 28 000 | 28 000 | | | 28 000 | 28 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 101 500 | 101 500 | | | 101 500 | 101 500 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 80 000 | 80 000 | | | 80 000 | 80 000 |
| 2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 125 000 | 125 000 | | | 125 000 | 125 000 |
| | Title 2 — Total | 4 214 981 | 4 214 981 | 4 000 | 4 000 | 4 218 981 | 4 218 981 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 1 | INFORMATION SERVICES AND DATABASES | 4 394 131 | 5 566 899 | | | 4 394 131 | 5 566 899 |
| 3 2 | INFORMATION AND COMMUNICATION | 145 000 | 145 000 | | | 145 000 | 145 000 |
| 3 3 | OPERATIONAL WORKSHOPS AND TRAINING | 1 255 060 | 1 080 000 | | | 1 255 060 | 1 080 000 |
| 3 5 | STUDIES | 423 070 | 452 910 | | | 423 070 | 452 910 |
| 3 6 | MISSION EXPENSES LINKED TO MARITIME AFFAIRS | 664 000 | 558 000 | | | 664 000 | 558 000 |
| 3 7 | LONG-RANGE IDENTIFICATION AND TRACKING DATA (LRIT) | 1 576 000 | 1 575 000 | | | 1 576 000 | 1 575 000 |
| 3 9 | COOPERATION ON COAST GUARD FUNCTIONS | 17 132 339 | 16 182 340 | –4 190 000 | | 12 942 339 | 16 182 340 |
| | Title 3 — Total | 25 589 600 | 25 560 149 | –4 190 000 | | 21 399 600 | 25 560 149 |
| 4 | ANTI-POLLUTION MEASURES |
| 4 1 | POLLUTION RESPONSE SERVICES | 17 610 084 | 15 138 193,96 | 4 190 000 | | 21 800 084 | 15 138 193,96 |
| 4 2 | CLEANSEANET | 6 689 916 | 7 901 306,04 | 6 256,16 | 6 256,16 | 6 696 172,16 | 7 907 562,20 |
| 4 3 | CO-OPERATION, CO-ORDINATION AND INFORMATION | 750 000 | 793 500 | | | 750 000 | 793 500 |
| | Title 4 — Total | 25 050 000 | 23 833 000 | 4 196 256,16 | 6 256,16 | 29 246 256,16 | 23 839 256,16 |
| 5 | PROJECT FINANCED ACTIONS |
| 5 1 | MARITIME INFORMATION SERVICES | p.m. | p.m. | 2 000 000 | 2 000 000 | 2 000 000 | 2 000 000 |
| 5 2 | ASSISTANCE TO CANDIDATE AND ENP COUNTRIES | p.m. | p.m. | | | p.m. | p.m. |
| 5 3 | SURVEILLANCE SERVICE LEVEL AGREEMENTS | p.m. | p.m. | | | p.m. | p.m. |
| 5 4 | CLEANSEANET SERVICES TO THIRD PARTIES | p.m. | p.m. | | | p.m. | p.m. |
| 5 5 | COPERNICUS | p.m. | p.m. | 4 698 000 | 4 698 000 | 4 698 000 | 4 698 000 |
| 5 6 | EQUASIS | p.m. | p.m. | 300 000 | 300 000 | 300 000 | 300 000 |
| 5 7 | THETIS MODULES | p.m. | p.m. | | | p.m. | p.m. |
| 5 9 | COAST GUARD PILOT PROJECT | p.m. | p.m. | | | p.m. | p.m. |
| | Title 5 — Total | p.m. | p.m. | 6 998 000 | 6 998 000 | 6 998 000 | 6 998 000 |
| | GRAND TOTAL | 80 901 842 | 79 655 391 | 7 008 256,16 | 7 008 256,16 | 87 910 098,16 | 86 663 647,16 |

Title

Chapter

Heading

Appropriations 2019

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

24 670 261

24 670 261

24 670 261

24 670 261

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

330 000

330 000

330 000

330 000

1 3

MISSIONS AND DUTY TRAVEL

90 000

90 000

90 000

90 000

1 4

SOCIOMEDICAL STRUCTURE

35 000

35 000

35 000

35 000

1 5

TRAINING

230 000

230 000

230 000

230 000

1 6

SOCIAL MEASURES

670 000

670 000

670 000

670 000

1 7

ENTERTAINMENT AND REPRESENTATION

22 000

22 000

22 000

22 000

Title 1 — Total

26 047 261

26 047 261

26 047 261

26 047 261

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

3 429 481

3 429 481

3 429 481

3 429 481

2 1

INFORMATION TECHNOLOGY PURCHASES

451 000

451 000

4 000

4 000

455 000

455 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

28 000

28 000

28 000

28 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

101 500

101 500

101 500

101 500

2 4

POSTAGE AND TELECOMMUNICATIONS

80 000

80 000

80 000

80 000

2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

125 000

125 000

125 000

125 000

Title 2 — Total

4 214 981

4 214 981

4 000

4 000

4 218 981

4 218 981

3

OPERATIONAL EXPENDITURE

3 1

INFORMATION SERVICES AND DATABASES

4 394 131

5 566 899

4 394 131

5 566 899

3 2

INFORMATION AND COMMUNICATION

145 000

145 000

145 000

145 000

3 3

OPERATIONAL WORKSHOPS AND TRAINING

1 255 060

1 080 000

1 255 060

1 080 000

3 5

STUDIES

423 070

452 910

423 070

452 910

3 6

MISSION EXPENSES LINKED TO MARITIME AFFAIRS

664 000

558 000

664 000

558 000

3 7

LONG-RANGE IDENTIFICATION AND TRACKING DATA (LRIT)

1 576 000

1 575 000

1 576 000

1 575 000

3 9

COOPERATION ON COAST GUARD FUNCTIONS

17 132 339

16 182 340

–4 190 000

12 942 339

16 182 340

Title 3 — Total

25 589 600

25 560 149

–4 190 000

21 399 600

25 560 149

4

ANTI-POLLUTION MEASURES

4 1

POLLUTION RESPONSE SERVICES

17 610 084

15 138 193,96

4 190 000

21 800 084

15 138 193,96

4 2

CLEANSEANET

6 689 916

7 901 306,04

6 256,16

6 256,16

6 696 172,16

7 907 562,20

4 3

CO-OPERATION, CO-ORDINATION AND INFORMATION

750 000

793 500

750 000

793 500

Title 4 — Total

25 050 000

23 833 000

4 196 256,16

6 256,16

29 246 256,16

23 839 256,16

5

PROJECT FINANCED ACTIONS

5 1

MARITIME INFORMATION SERVICES

p.m.

p.m.

2 000 000

2 000 000

2 000 000

2 000 000

5 2

ASSISTANCE TO CANDIDATE AND ENP COUNTRIES

p.m.

p.m.

p.m.

p.m.

5 3

SURVEILLANCE SERVICE LEVEL AGREEMENTS

p.m.

p.m.

p.m.

p.m.

5 4

CLEANSEANET SERVICES TO THIRD PARTIES

p.m.

p.m.

p.m.

p.m.

5 5

COPERNICUS

p.m.

p.m.

4 698 000

4 698 000

4 698 000

4 698 000

5 6

EQUASIS

p.m.

p.m.

300 000

300 000

300 000

300 000

5 7

THETIS MODULES

p.m.

p.m.

p.m.

p.m.

5 9

COAST GUARD PILOT PROJECT

p.m.

p.m.

p.m.

p.m.

Title 5 — Total

p.m.

p.m.

6 998 000

6 998 000

6 998 000

6 998 000

GRAND TOTAL

80 901 842

79 655 391

7 008 256,16

7 008 256,16

87 910 098,16

86 663 647,16

---

| 26.7.2019 | EN | Official Journal of the European Union | C 253/9 |
| --- | --- | --- | --- |

26.7.2019

EN

Official Journal of the European Union

C 253/9

---

Statement of revenue and expenditure of the European Union Aviation Safety Agency for the financial year 2019 — amending budget No 1

(2019/C 253/03)

REVENUE

| Title
  Chapter | Heading | Budget 2019 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | REVENUE FROM FEES AND CHARGES |
| 1 0 | REVENUE FROM FEES AND CHARGES | 103 214 000 | | 103 214 000 |
| | Title 1 — Total | 103 214 000 | | 103 214 000 |
| 2 | EUROPEAN UNION SUBSIDY |
| 2 0 | EUROPEAN UNION SUBSIDY | 37 643 000 | | 37 643 000 |
| | Title 2 — Total | 37 643 000 | | 37 643 000 |
| 3 | THIRD COUNTRIES’ CONTRIBUTION |
| 3 0 | THIRD COUNTRIES’ CONTRIBUTION | 2 066 000 | | 2 066 000 |
| | Title 3 — Total | 2 066 000 | | 2 066 000 |
| 4 | OTHER CONTRIBUTIONS |
| 4 0 | OTHER CONTRIBUTIONS | p.m. | | p.m. |
| 4 2 | DATA FOR SAFETY PROGRAMME | p.m. | | p.m. |
| | Title 4 — Total | p.m. | | p.m. |
| 5 | ADMINISTRATIVE OPERATIONS |
| 5 0 | ADMINISTRATIVE OPERATIONS | 800 000 | | 800 000 |
| | Title 5 — Total | 800 000 | | 800 000 |
| 6 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT |
| 6 0 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT | 265 000 | 229 375 | 494 375 |
| | Title 6 — Total | 265 000 | 229 375 | 494 375 |
| 7 | BUDGETARY CORRECTIONS |
| 7 0 | BUDGETARY CORRECTIONS | 54 941 000 | –2 747 000 | 52 194 000 |
| | Title 7 — Total | 54 941 000 | –2 747 000 | 52 194 000 |
| | GRAND TOTAL | 198 929 000 | –2 517 625 | 196 411 375 |

Title

Chapter

Heading

Budget 2019

Amending budget No 1

New amount

1

REVENUE FROM FEES AND CHARGES

1 0

REVENUE FROM FEES AND CHARGES

103 214 000

103 214 000

Title 1 — Total

103 214 000

103 214 000

2

EUROPEAN UNION SUBSIDY

2 0

EUROPEAN UNION SUBSIDY

37 643 000

37 643 000

Title 2 — Total

37 643 000

37 643 000

3

THIRD COUNTRIES’ CONTRIBUTION

3 0

THIRD COUNTRIES’ CONTRIBUTION

2 066 000

2 066 000

Title 3 — Total

2 066 000

2 066 000

4

OTHER CONTRIBUTIONS

4 0

OTHER CONTRIBUTIONS

p.m.

p.m.

4 2

DATA FOR SAFETY PROGRAMME

p.m.

p.m.

Title 4 — Total

p.m.

p.m.

5

ADMINISTRATIVE OPERATIONS

5 0

ADMINISTRATIVE OPERATIONS

800 000

800 000

Title 5 — Total

800 000

800 000

6

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

6 0

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

265 000

229 375

494 375

Title 6 — Total

265 000

229 375

494 375

7

BUDGETARY CORRECTIONS

7 0

BUDGETARY CORRECTIONS

54 941 000

–2 747 000

52 194 000

Title 7 — Total

54 941 000

–2 747 000

52 194 000

GRAND TOTAL

198 929 000

–2 517 625

196 411 375

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2019 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 93 035 000 | 144 375 | 93 179 375 |
| 1 2 | EXPENDITURE RELATED TO RECRUITMENT | 1 110 000 | | 1 110 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 5 508 000 | | 5 508 000 |
| 1 7 | RECEPTION AND EVENTS | 102 000 | | 102 000 |
| | Title 1 — Total | 99 755 000 | 144 375 | 99 899 375 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 9 805 000 | | 9 805 000 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 7 601 000 | | 7 601 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 337 000 | | 337 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 931 000 | | 931 000 |
| 2 4 | POSTAGE AND DELIVERY CHARGES | 172 000 | | 172 000 |
| | Title 2 — Total | 18 846 000 | | 18 846 000 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 0 | CERTIFICATION ACTIVITIES | 31 904 000 | | 31 904 000 |
| 3 1 | STANDARDISATION ACTIVITIES | 229 000 | | 229 000 |
| 3 2 | OPERATIONAL INFORMATION TECHNOLOGY | 934 000 | | 934 000 |
| 3 3 | COMMUNICATION AND PUBLICATIONS | 415 000 | | 415 000 |
| 3 4 | MEETING EXPENSES | 1 104 000 | | 1 104 000 |
| 3 5 | TRANSLATION AND INTERPRETATION COSTS | 58 000 | | 58 000 |
| 3 6 | RULE MAKING ACTIVITIES | 1 299 000 | 194 000 | 1 493 000 |
| 3 7 | MISSION EXPENSES | 6 892 000 | –29 000 | 6 863 000 |
| 3 8 | TECHNICAL TRAINING | 970 000 | | 970 000 |
| 3 9 | ED AND STRATEGIC ACTIVITIES | 1 347 000 | –80 000 | 1 267 000 |
| | Title 3 — Total | 45 152 000 | 85 000 | 45 237 000 |
| 4 | SPECIAL OPERATIONS PROGRAMMES |
| 4 0 | TECHNICAL COOPERATION WITH THIRD COUNTRIES | p.m. | | p.m. |
| 4 1 | RESEARCH PROGRAMMES | p.m. | | p.m. |
| 4 2 | DATA FOR SAFETY PROGRAMME | p.m. | | p.m. |
| | Title 4 — Total | p.m. | | p.m. |
| 5 | OTHER EXPENDITURE |
| 5 0 | PROVISIONS | 35 176 000 | –2 747 000 | 32 429 000 |
| | Title 5 — Total | 35 176 000 | –2 747 000 | 32 429 000 |
| | GRAND TOTAL | 198 929 000 | –2 517 625 | 196 411 375 |

Title

Chapter

Heading

Appropriations 2019

Amending budget No 1

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

93 035 000

144 375

93 179 375

1 2

EXPENDITURE RELATED TO RECRUITMENT

1 110 000

1 110 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

5 508 000

5 508 000

1 7

RECEPTION AND EVENTS

102 000

102 000

Title 1 — Total

99 755 000

144 375

99 899 375

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

9 805 000

9 805 000

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

7 601 000

7 601 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

337 000

337 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

931 000

931 000

2 4

POSTAGE AND DELIVERY CHARGES

172 000

172 000

Title 2 — Total

18 846 000

18 846 000

3

OPERATIONAL EXPENDITURE

3 0

CERTIFICATION ACTIVITIES

31 904 000

31 904 000

3 1

STANDARDISATION ACTIVITIES

229 000

229 000

3 2

OPERATIONAL INFORMATION TECHNOLOGY

934 000

934 000

3 3

COMMUNICATION AND PUBLICATIONS

415 000

415 000

3 4

MEETING EXPENSES

1 104 000

1 104 000

3 5

TRANSLATION AND INTERPRETATION COSTS

58 000

58 000

3 6

RULE MAKING ACTIVITIES

1 299 000

194 000

1 493 000

3 7

MISSION EXPENSES

6 892 000

–29 000

6 863 000

3 8

TECHNICAL TRAINING

970 000

970 000

3 9

ED AND STRATEGIC ACTIVITIES

1 347 000

–80 000

1 267 000

Title 3 — Total

45 152 000

85 000

45 237 000

4

SPECIAL OPERATIONS PROGRAMMES

4 0

TECHNICAL COOPERATION WITH THIRD COUNTRIES

p.m.

p.m.

4 1

RESEARCH PROGRAMMES

p.m.

p.m.

4 2

DATA FOR SAFETY PROGRAMME

p.m.

p.m.

Title 4 — Total

p.m.

p.m.

5

OTHER EXPENDITURE

5 0

PROVISIONS

35 176 000

–2 747 000

32 429 000

Title 5 — Total

35 176 000

–2 747 000

32 429 000

GRAND TOTAL

198 929 000

–2 517 625

196 411 375

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2019 | 2018 | 2017 | 2019 | 2018 | 2017 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | 1 | 1 | 1 |
| AD 14 | — | — | — | 29 | 26 | 25 |
| AD 13 | — | — | — | 36 | 33 | 32 |
| AD 12 | — | — | — | 68 | 57 | 53 |
| AD 11 | — | — | — | 86 | 81 | 76 |
| AD 10 | — | — | — | 108 | 103 | 98 |
| AD 9 | — | — | — | 115 | 119 | 117 |
| AD 8 | — | — | — | 79 | 81 | 77 |
| AD 7 | — | — | — | 31 | 47 | 52 |
| AD 6 | — | — | — | 12 | 15 | 20 |
| AD 5 | — | — | — | — | | 1 |
| Total AD | — | — | — | 565 | 563 | 552 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | 1 | 1 | 1 |
| AST 8 | — | — | — | 4 | 4 | 4 |
| AST 7 | — | — | — | 12 | 13 | 14 |
| AST 6 | — | — | — | 28 | 27 | 25 |
| AST 5 | — | — | — | 29 | 33 | 33 |
| AST 4 | — | — | — | 23 | 21 | 24 |
| AST 3 | — | — | — | 16 | 14 | 16 |
| AST 2 | — | — | — | 2 | 4 | 8 |
| AST 1 | — | — | — | — | | 1 |
| Total AST | — | — | — | 115 | 117 | 126 |
| Grand Total | — | — | — | 680 | 680 | 678 |

Function group and grade

Permanent posts

Temporary posts

2019

2018

2017

2019

2018

2017

AD 16

—

—

—

—

—

—

AD 15

—

—

—

1

1

1

AD 14

—

—

—

29

26

25

AD 13

—

—

—

36

33

32

AD 12

—

—

—

68

57

53

AD 11

—

—

—

86

81

76

AD 10

—

—

—

108

103

98

AD 9

—

—

—

115

119

117

AD 8

—

—

—

79

81

77

AD 7

—

—

—

31

47

52

AD 6

—

—

—

12

15

20

AD 5

—

—

—

—

1

Total AD

—

—

—

565

563

552

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

1

1

1

AST 8

—

—

—

4

4

4

AST 7

—

—

—

12

13

14

AST 6

—

—

—

28

27

25

AST 5

—

—

—

29

33

33

AST 4

—

—

—

23

21

24

AST 3

—

—

—

16

14

16

AST 2

—

—

—

2

4

8

AST 1

—

—

—

—

1

Total AST

—

—

—

115

117

126

Grand Total

—

—

—

680

680

678

---

| 26.7.2019 | EN | Official Journal of the European Union | C 253/14 |
| --- | --- | --- | --- |

26.7.2019

EN

Official Journal of the European Union

C 253/14

---

Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2019 — amending budget No 1

(2019/C 253/04)

REVENUE

| Title
  Chapter | Heading | Budget 2019 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | REVENUE FROM FEES AND CHARGES |
| 1 0 | REVENUE FROM FEES AND CHARGES — REACH | 37 541 450 | | 37 541 450 |
| 1 1 | REVENUE FROM FEES AND CHARGES — BIOCIDES | 7 247 559 | | 7 247 559 |
| 1 9 | RESERVE | — | | — |
| | Title 1 — Total | 44 789 009 | | 44 789 009 |
| 2 | EUROPEAN UNION CONTRIBUTIONS |
| 2 0 | EUROPEAN UNION CONTRIBUTIONS | 69 565 624 | | 69 565 624 |
| | Title 2 — Total | 69 565 624 | | 69 565 624 |
| 3 | PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES |
| 3 0 | PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES | 1 689 338 | | 1 689 338 |
| | Title 3 — Total | 1 689 338 | | 1 689 338 |
| 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 | 1 050 000 | 240 000 | 1 290 000 |
| | Title 6 — Total | 1 050 000 | 240 000 | 1 290 000 |
| 9 | ADMINISTRATIVE OPERATIONS |
| 9 0 | ADMINISTRATIVE OPERATIONS | p.m. | | p.m. |
| | Title 9 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 117 093 971 | 240 000 | 117 333 971 |

Title

Chapter

Heading

Budget 2019

Amending budget No 1

New amount

1

REVENUE FROM FEES AND CHARGES

1 0

REVENUE FROM FEES AND CHARGES — REACH

37 541 450

37 541 450

1 1

REVENUE FROM FEES AND CHARGES — BIOCIDES

7 247 559

7 247 559

1 9

RESERVE

—

—

Title 1 — Total

44 789 009

44 789 009

2

EUROPEAN UNION CONTRIBUTIONS

2 0

EUROPEAN UNION CONTRIBUTIONS

69 565 624

69 565 624

Title 2 — Total

69 565 624

69 565 624

3

PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES

3 0

PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES

1 689 338

1 689 338

Title 3 — Total

1 689 338

1 689 338

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

1 050 000

240 000

1 290 000

Title 6 — Total

1 050 000

240 000

1 290 000

9

ADMINISTRATIVE OPERATIONS

9 0

ADMINISTRATIVE OPERATIONS

p.m.

p.m.

Title 9 — Total

p.m.

p.m.

GRAND TOTAL

117 093 971

240 000

117 333 971

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2019 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 69 235 200 | 69 235 200 | | | 69 235 200 | 69 235 200 |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 581 321 | 581 321 | | | 581 321 | 581 321 |
| 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 | | | 1 883 478 | 1 883 478 |
| 1 5 | TRAINING | 951 801 | 951 801 | | | 951 801 | 951 801 |
| 1 6 | EXTERNAL SERVICES | 3 194 086 | 3 194 086 | | | 3 194 086 | 3 194 086 |
| | Title 1 — Total | 75 889 886 | 75 889 886 | | | 75 889 886 | 75 889 886 |
| 2 | BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 8 335 861 | 8 335 861 | | | 8 335 861 | 8 335 861 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 7 683 629 | 7 683 629 | | | 7 683 629 | 7 683 629 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 1 789 443 | 1 789 443 | | | 1 789 443 | 1 789 443 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 607 307 | 607 307 | | | 607 307 | 607 307 |
| 2 5 | MEETING, ENTERTAINMENT AND REPRESENTATION EXPENSES | 12 000 | 12 000 | | | 12 000 | 12 000 |
| | Title 2 — Total | 18 428 240 | 18 428 240 | | | 18 428 240 | 18 428 240 |
| 3 | OPERATIONAL EXPENDITURE — REACH |
| 3 0 | REACH | 17 338 833 | 17 338 833 | | | 17 338 833 | 17 338 833 |
| 3 1 | MULTIANNUAL ACTIVITIES | 2 122 000 | 859 421 | | | 2 122 000 | 859 421 |
| 3 8 | INTERNATIONAL ACTIVITIES | 600 000 | 665 000 | | | 600 000 | 665 000 |
| | Title 3 — Total | 20 060 833 | 18 863 254 | | | 20 060 833 | 18 863 254 |
| 4 | OPERATIONAL EXPENDITURE — BIOCIDES |
| 4 0 | OPERATIONAL EXPENDITURE — BIOCIDES | 2 392 717 | 2 392 717 | | | 2 392 717 | 2 392 717 |
| 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 | | | 2 392 717 | 2 392 717 |
| 5 | OPERATIONAL EXPENDITURE — PIC AND POPS |
| 5 0 | OPERATIONAL EXPENDITURE — PIC AND POPS | 469 874 | 469 874 | | | 469 874 | 469 874 |
| | Title 5 — Total | 469 874 | 469 874 | | | 469 874 | 469 874 |
| 6 | OPERATIONAL EXPENDITURE - OTHER TASKS |
| 6 0 | OPERATIONAL EXPENDITURE - OTHER TASKS | 1 050 000 | 1 050 000 | 240 000 | 240 000 | 1 290 000 | 1 290 000 |
| | Title 6 — Total | 1 050 000 | 1 050 000 | 240 000 | 240 000 | 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 | 118 291 550 | 117 093 971 | 240 000 | 240 000 | 118 531 550 | 117 333 971 |

Title

Chapter

Heading

Appropriations 2019

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

69 235 200

69 235 200

69 235 200

69 235 200

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

581 321

581 321

581 321

581 321

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

1 883 478

1 883 478

1 5

TRAINING

951 801

951 801

951 801

951 801

1 6

EXTERNAL SERVICES

3 194 086

3 194 086

3 194 086

3 194 086

Title 1 — Total

75 889 886

75 889 886

75 889 886

75 889 886

2

BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

8 335 861

8 335 861

8 335 861

8 335 861

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

7 683 629

7 683 629

7 683 629

7 683 629

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

1 789 443

1 789 443

1 789 443

1 789 443

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

607 307

607 307

607 307

607 307

2 5

MEETING, ENTERTAINMENT AND REPRESENTATION EXPENSES

12 000

12 000

12 000

12 000

Title 2 — Total

18 428 240

18 428 240

18 428 240

18 428 240

3

OPERATIONAL EXPENDITURE — REACH

3 0

REACH

17 338 833

17 338 833

17 338 833

17 338 833

3 1

MULTIANNUAL ACTIVITIES

2 122 000

859 421

2 122 000

859 421

3 8

INTERNATIONAL ACTIVITIES

600 000

665 000

600 000

665 000

Title 3 — Total

20 060 833

18 863 254

20 060 833

18 863 254

4

OPERATIONAL EXPENDITURE — BIOCIDES

4 0

OPERATIONAL EXPENDITURE — BIOCIDES

2 392 717

2 392 717

2 392 717

2 392 717

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

2 392 717

2 392 717

5

OPERATIONAL EXPENDITURE — PIC AND POPS

5 0

OPERATIONAL EXPENDITURE — PIC AND POPS

469 874

469 874

469 874

469 874

Title 5 — Total

469 874

469 874

469 874

469 874

6

OPERATIONAL EXPENDITURE - OTHER TASKS

6 0

OPERATIONAL EXPENDITURE - OTHER TASKS

1 050 000

1 050 000

240 000

240 000

1 290 000

1 290 000

Title 6 — Total

1 050 000

1 050 000

240 000

240 000

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

118 291 550

117 093 971

240 000

240 000

118 531 550

117 333 971

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 | — | 61 | 4 | — |
| AD 6 | 21 | 6 | — | 19 | 6 | — |
| AD 5 | 5 | — | — | 5 | 1 | — |
| Total AD | 303 | 38 | 1 | 303 | 41 | 1 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | 0 | — | — | 0 | — | — |
| AST 9 | 3 | — | — | 3 | — | — |
| AST 8 | 7 | — | — | 6 | — | — |
| AST 7 | 11 | 1 | 2 | 10 | 1 | 2 |
| AST 6 | 18 | — | — | 19 | 1 | — |
| AST 5 | 31 | 3 | — | 32 | 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 | 101 | 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

—

61

4

—

AD 6

21

6

—

19

6

—

AD 5

5

—

—

5

1

—

Total AD

303

38

1

303

41

1

AST 11

—

—

—

—

—

—

AST 10

0

—

—

0

—

—

AST 9

3

—

—

3

—

—

AST 8

7

—

—

6

—

—

AST 7

11

1

2

10

1

2

AST 6

18

—

—

19

1

—

AST 5

31

3

—

32

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

101

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

---