Official Journal of the European Union

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

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

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

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