Official Journal of the European Union

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

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

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

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