# C_2021408EN.01000801.xml

| 8.10.2021 | EN | Official Journal of the European Union | C 408/8 |
| --- | --- | --- | --- |

8.10.2021

EN

Official Journal of the European Union

C 408/8

---

Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2021 – amending budget No 1

(2021/C 408/02)

REVENUE

| Title
  Chapter | Heading | Budget 2021 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | REVENUE FROM FEES AND CHARGES |
| 1 0 | REVENUE FROM FEES AND CHARGES — REACH | 28 130 616 | | 28 130 616 |
| 1 1 | REVENUE FROM FEES AND CHARGES — BIOCIDES | 2 251 661 | | 2 251 661 |
| | Title 1 — Total | 30 382 277 | | 30 382 277 |
| 2 | EUROPEAN UNION CONTRIBUTIONS |
| 2 0 | EUROPEAN UNION CONTRIBUTIONS | 79 569 824 | | 79 569 824 |
| | Title 2 — Total | 79 569 824 | | 79 569 824 |
| 3 | PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES |
| 3 0 | PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES | 2 329 150 | | 2 329 150 |
| | Title 3 — Total | 2 329 150 | | 2 329 150 |
| 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 | 771 836 | 1 988 534 | 2 760 370 |
| | Title 6 — Total | 771 836 | 1 988 534 | 2 760 370 |
| 9 | ADMINISTRATIVE OPERATIONS |
| 9 0 | ADMINISTRATIVE OPERATIONS | p.m. | | p.m. |
| | Title 9 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 113 053 087 | 1 988 534 | 115 041 621 |

Title

Chapter

Heading

Budget 2021

Amending budget No 1

New amount

1

REVENUE FROM FEES AND CHARGES

1 0

REVENUE FROM FEES AND CHARGES — REACH

28 130 616

28 130 616

1 1

REVENUE FROM FEES AND CHARGES — BIOCIDES

2 251 661

2 251 661

Title 1 — Total

30 382 277

30 382 277

2

EUROPEAN UNION CONTRIBUTIONS

2 0

EUROPEAN UNION CONTRIBUTIONS

79 569 824

79 569 824

Title 2 — Total

79 569 824

79 569 824

3

PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES

3 0

PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES

2 329 150

2 329 150

Title 3 — Total

2 329 150

2 329 150

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

771 836

1 988 534

2 760 370

Title 6 — Total

771 836

1 988 534

2 760 370

9

ADMINISTRATIVE OPERATIONS

9 0

ADMINISTRATIVE OPERATIONS

p.m.

p.m.

Title 9 — Total

p.m.

p.m.

GRAND TOTAL

113 053 087

1 988 534

115 041 621

EXPENDITURE

| Title
  Chapter | Heading | Budget 2021 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 70 609 236 | 70 609 236 | | | 70 609 236 | 70 609 236 |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 723 525 | 723 525 | | | 723 525 | 723 525 |
| 1 3 | MISSIONS AND DUTY TRAVELS | 31 000 | 31 000 | | | 31 000 | 31 000 |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE | 1 939 729 | 1 939 729 | | | 1 939 729 | 1 939 729 |
| 1 5 | TRAINING | 563 000 | 563 000 | | | 563 000 | 563 000 |
| 1 6 | EXTERNAL SERVICES | 1 408 501 | 1 408 501 | | | 1 408 501 | 1 408 501 |
| 1 7 | ENTERTAINMENT AND PERPESENTATION EXPENSES | p.m. | p.m. | | | p.m. | p.m. |
| | Title 1 — Total | 75 274 991 | 75 274 991 | | | 75 274 991 | 75 274 991 |
| 2 | BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 7 450 952 | 7 450 952 | | | 7 450 952 | 7 450 952 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 6 767 801 | 6 767 801 | | | 6 767 801 | 6 767 801 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 343 000 | 343 000 | | | 343 000 | 343 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 252 117 | 252 117 | | | 252 117 | 252 117 |
| 2 5 | MEETING, ENTERTAINMENT AND REPRESENTATION EXPENSES | 9 702 | 9 702 | | | 9 702 | 9 702 |
| | Title 2 — Total | 14 823 572 | 14 823 572 | | | 14 823 572 | 14 823 572 |
| 3 | OPERATIONAL EXPENDITURE — REACH |
| 3 0 | REACH | 13 936 494 | 13 936 494 | | | 13 936 494 | 13 936 494 |
| 3 1 | MULTIANNUAL ACTIVITIES | 644 000 | 922 002 | | | 644 000 | 922 002 |
| 3 8 | INTERNATIONAL ACTIVITIES | 600 000 | 741 000 | | | 600 000 | 741 000 |
| | Title 3 — Total | 15 180 494 | 15 599 496 | | | 15 180 494 | 15 599 496 |
| 4 | OPERATIONAL EXPENDITURE — BIOCIDES |
| 4 0 | OPERATIONAL EXPENDITURE — BIOCIDES | 2 433 576 | 2 433 576 | | | 2 433 576 | 2 433 576 |
| 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 | 2 433 576 | 2 433 576 | | | 2 433 576 | 2 433 576 |
| 5 | OPERATIONAL EXPENDITURE — PIC AND POPS |
| 5 0 | OPERATIONAL EXPENDITURE — PIC AND POPS | 2 949 616 | 2 949 616 | | | 2 949 616 | 2 949 616 |
| | Title 5 — Total | 2 949 616 | 2 949 616 | | | 2 949 616 | 2 949 616 |
| 6 | OPERATIONAL EXPENDITURE - OTHER TASKS |
| 6 0 | OPERATIONAL EXPENDITURE - OTHER TASKS | 771 836 | 771 836 | 1 988 534 | 1 988 534 | 2 760 370 | 2 760 370 |
| | Title 6 — Total | 771 836 | 771 836 | 1 988 534 | 1 988 534 | 2 760 370 | 2 760 370 |
| 9 | OTHER EXPENDITURE — RESERVE |
| 9 1 | OTHER EXPENDITURE — RESERVE - BIOCIDES | p.m. | 1 200 000 | 1 200 000 | | 1 200 000 | 1 200 000 |
| | Title 9 — Total | p.m. | 1 200 000 | 1 200 000 | | 1 200 000 | 1 200 000 |
| | GRAND TOTAL | 111 434 085 | 113 053 087 | 3 188 534 | 1 988 534 | 114 622 619 | 115 041 621 |

Title

Chapter

Heading

Budget 2021

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

70 609 236

70 609 236

70 609 236

70 609 236

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

723 525

723 525

723 525

723 525

1 3

MISSIONS AND DUTY TRAVELS

31 000

31 000

31 000

31 000

1 4

SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE

1 939 729

1 939 729

1 939 729

1 939 729

1 5

TRAINING

563 000

563 000

563 000

563 000

1 6

EXTERNAL SERVICES

1 408 501

1 408 501

1 408 501

1 408 501

1 7

ENTERTAINMENT AND PERPESENTATION EXPENSES

p.m.

p.m.

p.m.

p.m.

Title 1 — Total

75 274 991

75 274 991

75 274 991

75 274 991

2

BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

7 450 952

7 450 952

7 450 952

7 450 952

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

6 767 801

6 767 801

6 767 801

6 767 801

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

343 000

343 000

343 000

343 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

252 117

252 117

252 117

252 117

2 5

MEETING, ENTERTAINMENT AND REPRESENTATION EXPENSES

9 702

9 702

9 702

9 702

Title 2 — Total

14 823 572

14 823 572

14 823 572

14 823 572

3

OPERATIONAL EXPENDITURE — REACH

3 0

REACH

13 936 494

13 936 494

13 936 494

13 936 494

3 1

MULTIANNUAL ACTIVITIES

644 000

922 002

644 000

922 002

3 8

INTERNATIONAL ACTIVITIES

600 000

741 000

600 000

741 000

Title 3 — Total

15 180 494

15 599 496

15 180 494

15 599 496

4

OPERATIONAL EXPENDITURE — BIOCIDES

4 0

OPERATIONAL EXPENDITURE — BIOCIDES

2 433 576

2 433 576

2 433 576

2 433 576

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

2 433 576

2 433 576

2 433 576

2 433 576

5

OPERATIONAL EXPENDITURE — PIC AND POPS

5 0

OPERATIONAL EXPENDITURE — PIC AND POPS

2 949 616

2 949 616

2 949 616

2 949 616

Title 5 — Total

2 949 616

2 949 616

2 949 616

2 949 616

6

OPERATIONAL EXPENDITURE - OTHER TASKS

6 0

OPERATIONAL EXPENDITURE - OTHER TASKS

771 836

771 836

1 988 534

1 988 534

2 760 370

2 760 370

Title 6 — Total

771 836

771 836

1 988 534

1 988 534

2 760 370

2 760 370

9

OTHER EXPENDITURE — RESERVE

9 1

OTHER EXPENDITURE — RESERVE - BIOCIDES

p.m.

1 200 000

1 200 000

1 200 000

1 200 000

Title 9 — Total

p.m.

1 200 000

1 200 000

1 200 000

1 200 000

GRAND TOTAL

111 434 085

113 053 087

3 188 534

1 988 534

114 622 619

115 041 621

Establishment plan

| Function group and grade | |
| --- | --- |
| 2021 | 2020 |
| Authorized under the Union budget | Actually filled as at 31 December 2019 | Authorized under the Union budget |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | — | — | — |
| AD 14 | — | 6 | — | 5 | — | 6 |
| AD 13 | — | 16 | — | 9 | — | 16 |
| AD 12 | — | 21 | — | 8 | — | 21 |
| AD 11 | — | 32 | — | 21 | — | 32 |
| AD 10 | — | 46 | — | 35 | — | 46 |
| AD 9 | — | 65 | — | 47 | — | 66 |
| AD 8 | — | 62 | — | 55 | — | 64 |
| AD 7 | — | 62 | — | 85 | — | 59 |
| AD 6 | — | 35 | — | 66 | — | 27 |
| AD 5 | — | 13 | — | 12 | — | 17 |
| Subtotal AD | — | 358 | — | 343 | — | 354 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | 4 | — | 2 | — | 4 |
| AST 8 | — | 8 | — | 3 | — | 8 |
| AST 7 | — | 12 | — | 6 | — | 13 |
| AST 6 | — | 20 | — | 12 | — | 21 |
| AST 5 | — | 23 | — | 21 | — | 23 |
| AST 4 | — | 25 | — | 27 | — | 26 |
| AST 3 | — | 13 | — | 15 | — | 13 |
| AST 2 | — | 4 | — | 17 | — | 1 |
| AST 1 | — | — | — | — | — | — |
| Subtotal AST | — | 109 | — | 103 | — | 109 |
| AST/SC 6 | — | — | — | — | — | — |
| AST/SC 5 | — | — | — | — | — | — |
| AST/SC 4 | — | — | — | — | — | — |
| AST/SC 3 | — | — | — | — | — | — |
| AST/SC 2 | — | — | — | — | — | — |
| AST/SC 1 | — | — | — | — | — | — |
| Subtotal AST/SC | — | — | — | — | — | — |
| Total | — | 467 | — | 446 | — | 463 |
| Grand Total | 467 | 446 | 463 |

Function group and grade

2021

2020

Authorized under the Union budget

Actually filled as at 31 December 2019

Authorized under the Union budget

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

—

—

AD 15

—

—

—

—

—

—

AD 14

—

6

—

5

—

6

AD 13

—

16

—

9

—

16

AD 12

—

21

—

8

—

21

AD 11

—

32

—

21

—

32

AD 10

—

46

—

35

—

46

AD 9

—

65

—

47

—

66

AD 8

—

62

—

55

—

64

AD 7

—

62

—

85

—

59

AD 6

—

35

—

66

—

27

AD 5

—

13

—

12

—

17

Subtotal AD

—

358

—

343

—

354

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

4

—

2

—

4

AST 8

—

8

—

3

—

8

AST 7

—

12

—

6

—

13

AST 6

—

20

—

12

—

21

AST 5

—

23

—

21

—

23

AST 4

—

25

—

27

—

26

AST 3

—

13

—

15

—

13

AST 2

—

4

—

17

—

1

AST 1

—

—

—

—

—

—

Subtotal AST

—

109

—

103

—

109

AST/SC 6

—

—

—

—

—

—

AST/SC 5

—

—

—

—

—

—

AST/SC 4

—

—

—

—

—

—

AST/SC 3

—

—

—

—

—

—

AST/SC 2

—

—

—

—

—

—

AST/SC 1

—

—

—

—

—

—

Subtotal AST/SC

—

—

—

—

—

—

Total

—

467

—

446

—

463

Grand Total

467

446

463

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts

| Contract staff posts | 2021 | 2020 |
| --- | --- | --- |
| REACH | Biocides | PIC and POPs | Other tasks | REACH | Biocides | PIC and POPs | Other tasks |
| FG IV | 24 | 7 | 11 | 11 | 20 | 7 | 2 | 10 |
| FG III | 52 | 6 | 2 | 1 | 64 | 6 | — | 1 |
| FG II | 18 | 2 | | | 18 | 2 | — | — |
| FG I | | | | | — | — | — | — |
| Total FG | 94 | 15 | | | 102 | 15 | 2 | — |
| Seconded national experts posts | 13 | 2 | 0 | 0 | 13 | 2 | — | — |
| Total | 107 | 17 | 13 | 12 | 115 | 17 | 2 | 11 |

Contract staff posts

2021

2020

REACH

Biocides

PIC and POPs

Other tasks

REACH

Biocides

PIC and POPs

Other tasks

FG IV

24

7

11

11

20

7

2

10

FG III

52

6

2

1

64

6

—

1

FG II

18

2

18

2

—

—

FG I

—

—

—

—

Total FG

94

15

102

15

2

—

Seconded national experts posts

13

2

0

0

13

2

—

—

Total

107

17

13

12

115

17

2

11

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