Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2019 — amending budget No 2
Date: 2019-11-18
Institutions: European Chemicals Agency
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_2019391EN.01006301.xml










18.11.2019   


EN


Official Journal of the European Union


C 391/63






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












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