# C_2021114EN.01012101.xml

| 31.3.2021 | EN | Official Journal of the European Union | C 114/121 |
| --- | --- | --- | --- |

31.3.2021

EN

Official Journal of the European Union

C 114/121

---

Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2021

(2021/C 114/22)

REVENUE

| Title
  Chapter | Heading | Financial year 2021 | Financial year 2020 | Financial year 2019 |
| --- | --- | --- | --- | --- |
| 1 | REVENUE FROM FEES AND CHARGES |
| 1 0 | REVENUE FROM FEES AND CHARGES — REACH | 28 130 616 | 28 718 745 | 34 740 608 ,— |
| 1 1 | REVENUE FROM FEES AND CHARGES — BIOCIDES | 2 251 661 | 3 447 023 | 9 644 648 ,— |
| | Title 1 — Total | 30 382 277 | 32 165 768 | 44 385 256 ,— |
| 2 | EUROPEAN UNION CONTRIBUTIONS |
| 2 0 | EUROPEAN UNION CONTRIBUTIONS | 79 569 824 | 71 944 520 | 62 888 415 ,— |
| | Title 2 — Total | 79 569 824 | 71 944 520 | 62 888 415 ,— |
| 3 | PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES |
| 3 0 | PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES | 2 329 150 | 1 850 992 | 1 615 032 ,— |
| | Title 3 — Total | 2 329 150 | 1 850 992 | 1 615 032 ,— |
| 4 | OTHER CONTRIBUTIONS |
| 4 0 | OTHERS CONTRIBUTIONS | p.m. | p.m. | p.m. |
| | Title 4 — Total | p.m. | p.m. | p.m. |
| 5 | ADMINISTRATIVE OPERATIONS |
| 5 0 | ADMINISTRATIVE OPERATIONS | p.m. | p.m. | 228 318 ,— |
| | Title 5 — Total | p.m. | p.m. | 228 318 ,— |
| 6 | CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS |
| 6 0 | CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS | 771 836 | 3 636 505 | 3 166 928 ,— |
| | Title 6 — Total | 771 836 | 3 636 505 | 3 166 928 ,— |
| 9 | ADMINISTRATIVE OPERATIONS |
| 9 0 | ADMINISTRATIVE OPERATIONS | p.m. | p.m. | p.m. |
| | Title 9 — Total | p.m. | p.m. | p.m. |
| | GRAND TOTAL | 113 053 087 | 109 597 785 | 112 283 949 ,— |

Title

Chapter

Heading

Financial year 2021

Financial year 2020

Financial year 2019

1

REVENUE FROM FEES AND CHARGES

1 0

REVENUE FROM FEES AND CHARGES — REACH

28 130 616

28 718 745

34 740 608 ,—

1 1

REVENUE FROM FEES AND CHARGES — BIOCIDES

2 251 661

3 447 023

9 644 648 ,—

Title 1 — Total

30 382 277

32 165 768

44 385 256 ,—

2

EUROPEAN UNION CONTRIBUTIONS

2 0

EUROPEAN UNION CONTRIBUTIONS

79 569 824

71 944 520

62 888 415 ,—

Title 2 — Total

79 569 824

71 944 520

62 888 415 ,—

3

PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES

3 0

PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES

2 329 150

1 850 992

1 615 032 ,—

Title 3 — Total

2 329 150

1 850 992

1 615 032 ,—

4

OTHER CONTRIBUTIONS

4 0

OTHERS CONTRIBUTIONS

p.m.

p.m.

p.m.

Title 4 — Total

p.m.

p.m.

p.m.

5

ADMINISTRATIVE OPERATIONS

5 0

ADMINISTRATIVE OPERATIONS

p.m.

p.m.

228 318 ,—

Title 5 — Total

p.m.

p.m.

228 318 ,—

6

CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS

6 0

CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS

771 836

3 636 505

3 166 928 ,—

Title 6 — Total

771 836

3 636 505

3 166 928 ,—

9

ADMINISTRATIVE OPERATIONS

9 0

ADMINISTRATIVE OPERATIONS

p.m.

p.m.

p.m.

Title 9 — Total

p.m.

p.m.

p.m.

GRAND TOTAL

113 053 087

109 597 785

112 283 949 ,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2021 | Appropriations 2020 | Outturn 2019 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 70 609 236 | 70 609 236 | 67 986 800 | 67 986 800 | 64 069 860 ,— | 64 069 860 ,— |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 723 525 | 723 525 | 789 516 | 789 516 | 718 867 ,— | 718 867 ,— |
| 1 3 | MISSIONS AND DUTY TRAVELS | 31 000 | 31 000 | 11 342 | 11 342 | 38 013 ,— | 38 013 ,— |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE | 1 939 729 | 1 939 729 | 1 758 922 | 1 758 922 | 1 821 733 ,— | 1 821 733 ,— |
| 1 5 | TRAINING | 563 000 | 563 000 | 444 311 | 444 311 | 647 877 ,— | 647 877 ,— |
| 1 6 | EXTERNAL SERVICES | 1 408 501 | 1 408 501 | 2 920 115 | 2 920 115 | 3 157 359 ,— | 3 157 359 ,— |
| 1 7 | ENTERTAINMENT AND PERPESENTATION EXPENSES | p.m. | p.m. | p.m. | p.m. | p.m. | p.m. |
| | Title 1 — Total | 75 274 991 | 75 274 991 | 73 911 006 | 73 911 006 | 70 453 709 ,— | 70 453 709 ,— |
| 2 | BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 7 450 952 | 7 450 952 | 6 689 955 | 6 689 955 | 7 297 639 ,— | 7 297 639 ,— |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 6 767 801 | 6 767 801 | 6 215 672 | 6 215 672 | 6 993 292 ,— | 6 993 292 ,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 343 000 | 343 000 | 312 749 | 312 749 | 2 410 033 ,— | 2 410 033 ,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 252 117 | 252 117 | 373 417 | 373 417 | 472 702 ,— | 472 702 ,— |
| 2 5 | MEETING, ENTERTAINMENT AND REPRESENTATION EXPENSES | 9 702 | 9 702 | 4 722 | 4 722 | 6 934 ,— | 6 934 ,— |
| | Title 2 — Total | 14 823 572 | 14 823 572 | 13 596 515 | 13 596 515 | 17 180 600 ,— | 17 180 600 ,— |
| 3 | OPERATIONAL EXPENDITURE — REACH |
| 3 0 | REACH | 13 936 494 | 13 936 494 | 13 253 535 | 13 253 535 | 14 822 095 ,— | 14 822 095 ,— |
| 3 1 | MULTIANNUAL ACTIVITIES | 644 000 | 922 002 | 783 365 | 1 085 001 | 1 354 510 ,— | 525 259 ,— |
| 3 8 | INTERNATIONAL ACTIVITIES | 600 000 | 741 000 | 738 405 | 672 396 | 199 980 ,— | 432 135 ,— |
| | Title 3 — Total | 15 180 494 | 15 599 496 | 14 775 305 | 15 010 932 | 16 376 585 ,— | 15 779 489 ,— |
| 4 | OPERATIONAL EXPENDITURE — BIOCIDES |
| 4 0 | OPERATIONAL EXPENDITURE — BIOCIDES | 2 433 576 | 2 433 576 | 1 436 212 | 1 436 212 | 3 697 185 ,— | 3 697 185 ,— |
| 4 8 | INTERNATIONAL ACTIVITIES | p.m. | p.m. | p.m. | p.m. | p.m. | p.m. |
| 4 9 | EARMARKED OPERATIONS | p.m. | p.m. | p.m. | p.m. | p.m. | p.m. |
| | Title 4 — Total | 2 433 576 | 2 433 576 | 1 436 212 | 1 436 212 | 3 697 185 ,— | 3 697 185 ,— |
| 5 | OPERATIONAL EXPENDITURE — PIC AND POPS |
| 5 0 | OPERATIONAL EXPENDITURE — PIC AND POPS | 2 949 616 | 2 949 616 | 2 006 615 | 2 006 615 | 572 056 ,— | 572 056 ,— |
| | Title 5 — Total | 2 949 616 | 2 949 616 | 2 006 615 | 2 006 615 | 572 056 ,— | 572 056 ,— |
| 6 | OPERATIONAL EXPENDITURE - OTHER TASKS |
| 6 0 | OPERATIONAL EXPENDITURE - OTHER TASKS | 771 836 | 771 836 | 3 636 505 | 3 636 505 | 3 240 365 ,— | 3 240 365 ,— |
| | Title 6 — Total | 771 836 | 771 836 | 3 636 505 | 3 636 505 | 3 240 365 ,— | 3 240 365 ,— |
| 9 | OTHER EXPENDITURE — RESERVE |
| 9 0 | OTHER EXPENDITURE — RESERVE — REACH | p.m. | 1 200 000 | p.m. | p.m. | p.m. | p.m. |
| | Title 9 — Total | p.m. | 1 200 000 | p.m. | p.m. | p.m. | p.m. |
| | GRAND TOTAL | 111 434 085 | 113 053 087 | 109 362 158 | 109 597 785 | 111 520 500 ,— | 110 923 404 ,— |

Title

Chapter

Heading

Appropriations 2021

Appropriations 2020

Outturn 2019

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

70 609 236

70 609 236

67 986 800

67 986 800

64 069 860 ,—

64 069 860 ,—

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

723 525

723 525

789 516

789 516

718 867 ,—

718 867 ,—

1 3

MISSIONS AND DUTY TRAVELS

31 000

31 000

11 342

11 342

38 013 ,—

38 013 ,—

1 4

SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE

1 939 729

1 939 729

1 758 922

1 758 922

1 821 733 ,—

1 821 733 ,—

1 5

TRAINING

563 000

563 000

444 311

444 311

647 877 ,—

647 877 ,—

1 6

EXTERNAL SERVICES

1 408 501

1 408 501

2 920 115

2 920 115

3 157 359 ,—

3 157 359 ,—

1 7

ENTERTAINMENT AND PERPESENTATION EXPENSES

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Title 1 — Total

75 274 991

75 274 991

73 911 006

73 911 006

70 453 709 ,—

70 453 709 ,—

2

BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

7 450 952

7 450 952

6 689 955

6 689 955

7 297 639 ,—

7 297 639 ,—

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

6 767 801

6 767 801

6 215 672

6 215 672

6 993 292 ,—

6 993 292 ,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

343 000

343 000

312 749

312 749

2 410 033 ,—

2 410 033 ,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

252 117

252 117

373 417

373 417

472 702 ,—

472 702 ,—

2 5

MEETING, ENTERTAINMENT AND REPRESENTATION EXPENSES

9 702

9 702

4 722

4 722

6 934 ,—

6 934 ,—

Title 2 — Total

14 823 572

14 823 572

13 596 515

13 596 515

17 180 600 ,—

17 180 600 ,—

3

OPERATIONAL EXPENDITURE — REACH

3 0

REACH

13 936 494

13 936 494

13 253 535

13 253 535

14 822 095 ,—

14 822 095 ,—

3 1

MULTIANNUAL ACTIVITIES

644 000

922 002

783 365

1 085 001

1 354 510 ,—

525 259 ,—

3 8

INTERNATIONAL ACTIVITIES

600 000

741 000

738 405

672 396

199 980 ,—

432 135 ,—

Title 3 — Total

15 180 494

15 599 496

14 775 305

15 010 932

16 376 585 ,—

15 779 489 ,—

4

OPERATIONAL EXPENDITURE — BIOCIDES

4 0

OPERATIONAL EXPENDITURE — BIOCIDES

2 433 576

2 433 576

1 436 212

1 436 212

3 697 185 ,—

3 697 185 ,—

4 8

INTERNATIONAL ACTIVITIES

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

4 9

EARMARKED OPERATIONS

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Title 4 — Total

2 433 576

2 433 576

1 436 212

1 436 212

3 697 185 ,—

3 697 185 ,—

5

OPERATIONAL EXPENDITURE — PIC AND POPS

5 0

OPERATIONAL EXPENDITURE — PIC AND POPS

2 949 616

2 949 616

2 006 615

2 006 615

572 056 ,—

572 056 ,—

Title 5 — Total

2 949 616

2 949 616

2 006 615

2 006 615

572 056 ,—

572 056 ,—

6

OPERATIONAL EXPENDITURE - OTHER TASKS

6 0

OPERATIONAL EXPENDITURE - OTHER TASKS

771 836

771 836

3 636 505

3 636 505

3 240 365 ,—

3 240 365 ,—

Title 6 — Total

771 836

771 836

3 636 505

3 636 505

3 240 365 ,—

3 240 365 ,—

9

OTHER EXPENDITURE — RESERVE

9 0

OTHER EXPENDITURE — RESERVE — REACH

p.m.

1 200 000

p.m.

p.m.

p.m.

p.m.

Title 9 — Total

p.m.

1 200 000

p.m.

p.m.

p.m.

p.m.

GRAND TOTAL

111 434 085

113 053 087

109 362 158

109 597 785

111 520 500 ,—

110 923 404 ,—

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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