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
Title Chapter	Heading	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
Contract staff posts	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