Official Journal of the European Union

Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2018 — amending budget No 1

(2018/C 416/08)

REVENUE

Title Chapter Heading Budget 2018 Amending budget No 1 New amount 1 REVENUE FROM FEES AND CHARGES 1 0 REVENUE FROM FEES AND CHARGES — REACH 70 889 170 8 514 236 79 403 406 1 1 REVENUE FROM FEES AND CHARGES — BIOCIDES 9 550 958 –2 355 958 7 195 000 1 9 RESERVE — — Title 1 — Total 80 440 128 6 158 278 86 598 406 2 EUROPEAN UNION CONTRIBUTIONS 2 0 EUROPEAN UNION CONTRIBUTIONS 33 839 320 –4 100 000 29 739 320 Title 2 — Total 33 839 320 –4 100 000 29 739 320 3 PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES 3 0 PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES 731 708 –68 239 663 469 Title 3 — Total 731 708 –68 239 663 469 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 1 600 000 1 600 000 Title 6 — Total 1 600 000 1 600 000 9 ADMINISTRATIVE OPERATIONS 9 0 ADMINISTRATIVE OPERATIONS p.m. p.m. Title 9 — Total p.m. p.m. GRAND TOTAL 116 611 156 1 990 039 118 601 195

EXPENDITURE

Title Chapter Heading Appropriations 2018 Amending budget No 1 New amount Commitments Payments Commitments Payments Commitments Payments 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 68 983 900 68 983 900 660 000 660 000 69 643 900 69 643 900 1 2 MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER 582 656 582 656 –8 999 –8 999 573 657 573 657 1 3 MISSIONS AND DUTY TRAVELS 65 000 65 000 –11 916 –11 916 53 084 53 084 1 4 SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE 1 874 255 1 874 255 –23 531 –23 531 1 850 724 1 850 724 1 5 TRAINING 977 270 977 270 –35 284 –35 284 941 986 941 986 1 6 EXTERNAL SERVICES 1 898 124 1 898 124 77 576 77 576 1 975 700 1 975 700 1 7 ENTERTAINMENT AND REPRESENTATION EXPENSES 16 001 16 001 –11 750 –11 750 4 251 4 251 Title 1 — Total 74 397 206 74 397 206 646 096 646 096 75 043 302 75 043 302 2 BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 7 978 773 7 978 773 – 433 290 – 433 290 7 545 483 7 545 483 2 1 INFORMATION AND COMMUNICATION TECHNOLOGY 7 585 699 7 585 699 – 371 310 – 371 310 7 214 389 7 214 389 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 1 194 905 1 194 905 507 777 507 777 1 702 682 1 702 682 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 249 802 249 802 56 772 56 772 306 574 306 574 2 4 POSTAL CHARGES AND TELECOMMUNICATIONS 2 5 MEETINGS EXPENDITURE 12 131 12 131 –5 308 –5 308 6 823 6 823 Title 2 — Total 17 021 310 17 021 310 – 245 359 – 245 359 16 775 951 16 775 951 3 OPERATING EXPENDITURE — REACH 3 0 REACH 19 547 060 19 547 060 1 857 690 1 857 690 21 404 750 21 404 750 3 1 MULTIANNUAL ACTIVITIES 1 477 000 875 030 – 927 088 –67 012 549 912 808 018 3 8 INTERNATIONAL ACTIVITIES 680 000 611 380 –30 000 1 000 650 000 612 380 3 9 EARMARKED OPERATIONS 1 600 000 1 600 000 1 600 000 1 600 000 Title 3 — Total 23 304 060 22 633 470 900 602 1 791 678 24 204 662 24 425 148 4 OPERATING EXPENDITURE — BIOCIDES 4 0 OPERATING EXPENDITURE — BIOCIDES 2 331 786 2 331 786 – 207 572 – 207 572 2 124 214 2 124 214 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 2 331 786 2 331 786 – 207 572 – 207 572 2 124 214 2 124 214 5 OPERATING EXPENDITURE — PIC 5 0 OPERATING EXPENDITURE — PIC 227 384 227 384 5 196 5 196 232 580 232 580 Title 5 — Total 227 384 227 384 5 196 5 196 232 580 232 580 9 OTHER EXPENDITURE — RESERVE 9 0 OTHER EXPENDITURE — RESERVE — REACH — — — — Title 9 — Total — — — — GRAND TOTAL 117 281 746 116 611 156 1 098 963 1 990 039 118 380 709 118 601 195

Establishment plan

Category and career Temporary posts 2017 2018 REACH Biocides PIC REACH Biocides PIC AD 16 — — — — — — AD 15 1 — — — — — AD 14 5 — — 8 — — AD 13 15 — — 16 — — AD 12 18 2 — 19 2 — AD 11 31 3 — 31 3 — AD 10 36 3 — 39 4 — AD 9 49 6 — 52 6 — AD 8 50 12 1 52 12 1 AD 7 60 5 — 60 5 — AD 6 31 4 — 21 6 — AD 5 8 — — 5 — — Total AD 304 35 1 303 38 1 AST 11 — — — — — — AST 10 0 — — — — — AST 9 4 — — 3 — — AST 8 6 — — 7 — — AST 7 10 1 2 11 1 2 AST 6 15 — — 18 — — AST 5 31 3 — 31 3 — AST 4 19 2 1 17 3 2 AST 3 13 3 2 13 2 2 AST 2 5 — — 1 — — AST 1 3 — — — — — Total AST 106 9 5 101 9 6 Total 410 44 6 404 47 7

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