Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2019 – amending budget No 3
Date: 2020-03-31
Institutions: European Chemicals Agency
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_2020107EN.01025501.xml










31.3.2020   


EN


Official Journal of the European Union


C 107/255






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












Contract staff posts


2019


2018




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