Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2019 — amending budget No 1
Date: 2019-07-26
Institutions: European Chemicals Agency
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_2019253EN.01001401.xml










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 






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












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