Maintenance of biocides functionalities for the Portal DashBoard to support national enforcement authorities Only Staff costs TA 57 993 0.41 € becomes Other: Outsourcing costs 40 000 € relevant after Total cost 97 993 € the development phase Table 326 Costs of the management of Biocides activities Activity Costs FTE Management of the Biocides assessment unit Staff costs TA 360 847 2.55 € Total cost 360 847 € Costs related to the development and maintenance of IT tools supporting the internal ECHA biocides processes Other: ECM tools for biocides 160 000 € Total cost 160 000 € Table 327 Costs related to providing technical and scientific guidance and tools for the application of this Regulation by the Commission and Member States' CAs and providing support to national helpdesks Activity FTE Costs for the development of BPR guidance documents per year costs TA 141 761 1.00 € Other: Related expenses 22 400 € Total cost 164 161 € Specific outsourced scientific support to MS Staff costs TA 90 212 0.64 € Other: Outsourcing costs 100 000 € Total cost 190 212 € Development of specific IT tool for scientific purposes (EUSES) (only in 2017) This is a one costs TA 515 496 0.91 € off activity on Outsourcing costs 450 000 € which it still Total cost 965 496 € has to be decided. Maintenance of specific IT tool for scientific purposes (EUSES) (from 2018 onwards) Only relevant costs TA 167 536 0.32 € after the Other: Outsourcing (spread over 2018 and 2019) 20 000 € development Total cost 187 536 € phase Table 328 Other biocides expenses Activity Costs FTE Costs related to legal officers in support of other activities than those specifically identified above (e.g. support to Communication, Helpdesk, IT development, BPC, Coordination Group, access to documents requests, dissemination Staff costs TA 128 874 € Staff costs legal 117 158 0.91 € cost 246 032 €
Maintenance of biocides functionalities for the Portal DashBoard to support national enforcement authorities Only becomes relevant after the development phase Staff costs TA € 57 993 0.41 Other: Outsourcing costs € 40 000 Total cost € 97 993 Table 326 Costs of the management of Biocides activities Activity Costs FTE Management of the Biocides assessment unit Staff costs TA € 360 847 2.55 Total cost € 360 847 Costs related to the development and maintenance of IT tools supporting the internal ECHA biocides processes Other: ECM tools for biocides € 160 000 Total cost € 160 000 Table 327 Costs related to providing technical and scientific guidance and tools for the application of this Regulation by the Commission and Member States' CAs and providing support to national helpdesks Activity FTE Costs for the development of BPR guidance documents per year costs TA € 141 761 1.00 Other: Related expenses € 22 400 Total cost € 164 161 Specific outsourced scientific support to MS Staff costs TA € 90 212 0.64 Other: Outsourcing costs € 100 000 Total cost € 190 212 Development of specific IT tool for scientific purposes (EUSES) (only in 2017) This is a one off activity on which it still has to be decided. costs TA € 515 496 0.91 Outsourcing costs € 450 000 Total cost € 965 496 Maintenance of specific IT tool for scientific purposes (EUSES) (from 2018 onwards) Only relevant after the development phase costs TA € 167 536 0.32 Other: Outsourcing (spread over 2018 and 2019) € 20 000 Total cost € 187 536 Table 328 Other biocides expenses Activity Costs FTE Costs related to legal officers in support of other activities than those specifically identified above (e.g. support to Communication, Helpdesk, IT development, BPC, Coordination Group, access to documents requests, dissemination Staff costs TA € 128 874 Staff costs legal € 117 158 0.91 cost € 246 032
CA-May16-Doc.7.8%20-%20BPR%20fee%20model%20final%20report.docx