# C_2021449EN.01001701.xml

| 5.11.2021 | EN | Official Journal of the European Union | C 449/17 |
| --- | --- | --- | --- |

5.11.2021

EN

Official Journal of the European Union

C 449/17

---

Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2021 – amending budget No 2

(2021/C 449/04)

REVENUE

| Title
  Chapter | Heading | Budget 2021 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 | REVENUE FROM FEES AND CHARGES |
| 1 0 | REVENUE FROM FEES AND CHARGES — REACH | 28 130 616 | –1 628 330 | 26 502 286 |
| 1 1 | REVENUE FROM FEES AND CHARGES — BIOCIDES | 2 251 661 | | 2 251 661 |
| | Title 1 — Total | 30 382 277 | –1 628 330 | 28 753 947 |
| 2 | EUROPEAN UNION CONTRIBUTIONS |
| 2 0 | EUROPEAN UNION CONTRIBUTIONS | 79 569 824 | –2 322 000 | 77 247 824 |
| | Title 2 — Total | 79 569 824 | –2 322 000 | 77 247 824 |
| 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 | 2 760 370 | | 2 760 370 |
| | Title 6 — Total | 2 760 370 | | 2 760 370 |
| 9 | ADMINISTRATIVE OPERATIONS |
| 9 0 | ADMINISTRATIVE OPERATIONS | p.m. | | p.m. |
| | Title 9 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 115 041 621 | –3 950 330 | 111 091 291 |

Title

Chapter

Heading

Budget 2021

Amending budget No 2

New amount

1

REVENUE FROM FEES AND CHARGES

1 0

REVENUE FROM FEES AND CHARGES — REACH

28 130 616

–1 628 330

26 502 286

1 1

REVENUE FROM FEES AND CHARGES — BIOCIDES

2 251 661

2 251 661

Title 1 — Total

30 382 277

–1 628 330

28 753 947

2

EUROPEAN UNION CONTRIBUTIONS

2 0

EUROPEAN UNION CONTRIBUTIONS

79 569 824

–2 322 000

77 247 824

Title 2 — Total

79 569 824

–2 322 000

77 247 824

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

2 760 370

2 760 370

Title 6 — Total

2 760 370

2 760 370

9

ADMINISTRATIVE OPERATIONS

9 0

ADMINISTRATIVE OPERATIONS

p.m.

p.m.

Title 9 — Total

p.m.

p.m.

GRAND TOTAL

115 041 621

–3 950 330

111 091 291

EXPENDITURE

| Title
  Chapter | Heading | Budget 2021 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 70 609 236 | 70 609 236 | –1 065 920 | –1 065 920 | 69 543 316 | 69 543 316 |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 723 525 | 723 525 | 38 800 | 38 800 | 762 325 | 762 325 |
| 1 3 | MISSIONS AND DUTY TRAVELS | 31 000 | 31 000 | –31 000 | –31 000 | 0 | 0 |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE | 1 939 729 | 1 939 729 | – 227 740 | – 227 740 | 1 711 989 | 1 711 989 |
| 1 5 | TRAINING | 563 000 | 563 000 | – 115 766 | – 115 766 | 447 234 | 447 234 |
| 1 6 | EXTERNAL SERVICES | 1 408 501 | 1 408 501 | 91 183 | 91 183 | 1 499 684 | 1 499 684 |
| 1 7 | ENTERTAINMENT AND PERPESENTATION EXPENSES | p.m. | p.m. | | | p.m. | p.m. |
| | Title 1 — Total | 75 274 991 | 75 274 991 | –1 310 443 | –1 310 443 | 73 964 548 | 73 964 548 |
| 2 | BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 7 450 952 | 7 450 952 | – 629 763 | – 629 763 | 6 821 189 | 6 821 189 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 6 767 801 | 6 767 801 | – 352 162 | – 352 162 | 6 415 639 | 6 415 639 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 343 000 | 343 000 | –58 429 | –58 429 | 284 571 | 284 571 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 252 117 | 252 117 | –66 096 | –66 096 | 186 021 | 186 021 |
| 2 5 | MEETING, ENTERTAINMENT AND REPRESENTATION EXPENSES | 9 702 | 9 702 | –9 048 | –9 048 | 654 | 654 |
| | Title 2 — Total | 14 823 572 | 14 823 572 | –1 115 498 | –1 115 498 | 13 708 074 | 13 708 074 |
| 3 | OPERATIONAL EXPENDITURE — REACH |
| 3 0 | REACH | 13 936 494 | 13 936 494 | –1 125 528 | –1 125 528 | 12 810 966 | 12 810 966 |
| 3 1 | MULTIANNUAL ACTIVITIES | 644 000 | 922 002 | –75 358 | –93 710 | 568 642 | 828 292 |
| 3 8 | INTERNATIONAL ACTIVITIES | 600 000 | 741 000 | – 111 000 | – 149 185 | 489 000 | 591 815 |
| | Title 3 — Total | 15 180 494 | 15 599 496 | –1 311 886 | –1 368 423 | 13 868 608 | 14 231 073 |
| 4 | OPERATIONAL EXPENDITURE — BIOCIDES |
| 4 0 | OPERATIONAL EXPENDITURE — BIOCIDES | 2 433 576 | 2 433 576 | 477 751 | 477 751 | 2 911 327 | 2 911 327 |
| 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 | 477 751 | 477 751 | 2 911 327 | 2 911 327 |
| 5 | OPERATIONAL EXPENDITURE — PIC AND POPS |
| 5 0 | OPERATIONAL EXPENDITURE — PIC AND POPS | 2 949 616 | 2 949 616 | 80 707 | 80 707 | 3 030 323 | 3 030 323 |
| | Title 5 — Total | 2 949 616 | 2 949 616 | 80 707 | 80 707 | 3 030 323 | 3 030 323 |
| 6 | OPERATIONAL EXPENDITURE - OTHER TASKS |
| 6 0 | OPERATIONAL EXPENDITURE - OTHER TASKS | 2 760 370 | 2 760 370 | | | 2 760 370 | 2 760 370 |
| | Title 6 — Total | 2 760 370 | 2 760 370 | | | 2 760 370 | 2 760 370 |
| 9 | OTHER EXPENDITURE — RESERVE |
| 9 1 | OTHER EXPENDITURE — RESERVE - BIOCIDES | 1 200 000 | 1 200 000 | – 714 424 | – 714 424 | 485 576 | 485 576 |
| | Title 9 — Total | 1 200 000 | 1 200 000 | – 714 424 | – 714 424 | 485 576 | 485 576 |
| | GRAND TOTAL | 114 622 619 | 115 041 621 | –3 893 793 | –3 950 330 | 110 728 826 | 111 091 291 |

Title

Chapter

Heading

Budget 2021

Amending budget No 2

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

70 609 236

70 609 236

–1 065 920

–1 065 920

69 543 316

69 543 316

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

723 525

723 525

38 800

38 800

762 325

762 325

1 3

MISSIONS AND DUTY TRAVELS

31 000

31 000

–31 000

–31 000

0

0

1 4

SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE

1 939 729

1 939 729

– 227 740

– 227 740

1 711 989

1 711 989

1 5

TRAINING

563 000

563 000

– 115 766

– 115 766

447 234

447 234

1 6

EXTERNAL SERVICES

1 408 501

1 408 501

91 183

91 183

1 499 684

1 499 684

1 7

ENTERTAINMENT AND PERPESENTATION EXPENSES

p.m.

p.m.

p.m.

p.m.

Title 1 — Total

75 274 991

75 274 991

–1 310 443

–1 310 443

73 964 548

73 964 548

2

BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

7 450 952

7 450 952

– 629 763

– 629 763

6 821 189

6 821 189

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

6 767 801

6 767 801

– 352 162

– 352 162

6 415 639

6 415 639

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

343 000

343 000

–58 429

–58 429

284 571

284 571

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

252 117

252 117

–66 096

–66 096

186 021

186 021

2 5

MEETING, ENTERTAINMENT AND REPRESENTATION EXPENSES

9 702

9 702

–9 048

–9 048

654

654

Title 2 — Total

14 823 572

14 823 572

–1 115 498

–1 115 498

13 708 074

13 708 074

3

OPERATIONAL EXPENDITURE — REACH

3 0

REACH

13 936 494

13 936 494

–1 125 528

–1 125 528

12 810 966

12 810 966

3 1

MULTIANNUAL ACTIVITIES

644 000

922 002

–75 358

–93 710

568 642

828 292

3 8

INTERNATIONAL ACTIVITIES

600 000

741 000

– 111 000

– 149 185

489 000

591 815

Title 3 — Total

15 180 494

15 599 496

–1 311 886

–1 368 423

13 868 608

14 231 073

4

OPERATIONAL EXPENDITURE — BIOCIDES

4 0

OPERATIONAL EXPENDITURE — BIOCIDES

2 433 576

2 433 576

477 751

477 751

2 911 327

2 911 327

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

477 751

477 751

2 911 327

2 911 327

5

OPERATIONAL EXPENDITURE — PIC AND POPS

5 0

OPERATIONAL EXPENDITURE — PIC AND POPS

2 949 616

2 949 616

80 707

80 707

3 030 323

3 030 323

Title 5 — Total

2 949 616

2 949 616

80 707

80 707

3 030 323

3 030 323

6

OPERATIONAL EXPENDITURE - OTHER TASKS

6 0

OPERATIONAL EXPENDITURE - OTHER TASKS

2 760 370

2 760 370

2 760 370

2 760 370

Title 6 — Total

2 760 370

2 760 370

2 760 370

2 760 370

9

OTHER EXPENDITURE — RESERVE

9 1

OTHER EXPENDITURE — RESERVE - BIOCIDES

1 200 000

1 200 000

– 714 424

– 714 424

485 576

485 576

Title 9 — Total

1 200 000

1 200 000

– 714 424

– 714 424

485 576

485 576

GRAND TOTAL

114 622 619

115 041 621

–3 893 793

–3 950 330

110 728 826

111 091 291

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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