Official Journal of the European Union

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

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

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

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