# C_2022453EN.01003901.xml

| 29.11.2022 | EN | Official Journal of the European Union | C 453/39 |
| --- | --- | --- | --- |

29.11.2022

EN

Official Journal of the European Union

C 453/39

---

Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2022 – amending budget No 2

(2022/C 453/08)

REVENUE

| Title
  Chapter | Heading | Budget 2022 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 | REVENUE FROM FEES AND CHARGES |
| 1 0 | REVENUE FROM FEES AND CHARGES — REACH | 26 780 033 | 4 000 037 | 30 780 070 |
| 1 1 | REVENUE FROM FEES AND CHARGES — BIOCIDES | 4 302 580 | 1 193 477 | 5 496 057 |
| | Title 1 — Total | 31 082 613 | 5 193 514 | 36 276 127 |
| 2 | EUROPEAN UNION CONTRIBUTIONS |
| 2 0 | EUROPEAN UNION CONTRIBUTIONS | 78 549 055 | –2 500 000 | 76 049 055 |
| | Title 2 — Total | 78 549 055 | –2 500 000 | 76 049 055 |
| 3 | PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES |
| 3 0 | PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES | 2 244 466 | | 2 244 466 |
| | Title 3 — Total | 2 244 466 | | 2 244 466 |
| 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 | 2 412 092 | | 2 412 092 |
| | Title 6 — Total | 2 412 092 | | 2 412 092 |
| 9 | ADMINISTRATIVE OPERATIONS |
| 9 0 | ADMINISTRATIVE OPERATIONS | p.m. | | p.m. |
| | Title 9 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 114 288 226 | 2 693 514 | 116 981 740 |

Title

Chapter

Heading

Budget 2022

Amending budget No 2

New amount

1

REVENUE FROM FEES AND CHARGES

1 0

REVENUE FROM FEES AND CHARGES — REACH

26 780 033

4 000 037

30 780 070

1 1

REVENUE FROM FEES AND CHARGES — BIOCIDES

4 302 580

1 193 477

5 496 057

Title 1 — Total

31 082 613

5 193 514

36 276 127

2

EUROPEAN UNION CONTRIBUTIONS

2 0

EUROPEAN UNION CONTRIBUTIONS

78 549 055

–2 500 000

76 049 055

Title 2 — Total

78 549 055

–2 500 000

76 049 055

3

PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES

3 0

PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES

2 244 466

2 244 466

Title 3 — Total

2 244 466

2 244 466

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

2 412 092

2 412 092

Title 6 — Total

2 412 092

2 412 092

9

ADMINISTRATIVE OPERATIONS

9 0

ADMINISTRATIVE OPERATIONS

p.m.

p.m.

Title 9 — Total

p.m.

p.m.

GRAND TOTAL

114 288 226

2 693 514

116 981 740

EXPENDITURE

| Title
  Chapter | Heading | Budget 2022 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 72 221 382 | 72 221 382 | – 324 000 | – 324 000 | 71 897 382 | 71 897 382 |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 700 000 | 700 000 | –29 843 | –29 843 | 670 157 | 670 157 |
| 1 3 | MISSIONS AND DUTY TRAVELS | 19 008 | 19 008 | | | 19 008 | 19 008 |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE | 1 816 450 | 1 816 450 | – 168 980 | – 168 980 | 1 647 470 | 1 647 470 |
| 1 5 | TRAINING | 677 000 | 677 000 | –40 000 | –40 000 | 637 000 | 637 000 |
| 1 6 | EXTERNAL SERVICES | 1 543 500 | 1 543 500 | –20 426 | –20 426 | 1 523 074 | 1 523 074 |
| 1 7 | ENTERTAINMENT AND PERPESENTATION EXPENSES | p.m. | p.m. | | | p.m. | p.m. |
| | Title 1 — Total | 76 977 340 | 76 977 340 | – 583 249 | – 583 249 | 76 394 091 | 76 394 091 |
| 2 | BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 6 946 831 | 6 946 831 | 340 000 | 340 000 | 7 286 831 | 7 286 831 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 7 367 328 | 7 367 328 | 149 552 | 149 552 | 7 516 880 | 7 516 880 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 265 857 | 265 857 | – 126 500 | – 126 500 | 139 357 | 139 357 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 362 097 | 362 097 | –46 817 | –46 817 | 315 280 | 315 280 |
| 2 5 | MEETING, ENTERTAINMENT AND REPRESENTATION EXPENSES | 11 200 | 11 200 | | | 11 200 | 11 200 |
| | Title 2 — Total | 14 953 313 | 14 953 313 | 316 235 | 316 235 | 15 269 548 | 15 269 548 |
| 3 | OPERATIONAL EXPENDITURE — REACH |
| 3 0 | REACH | 14 805 468 | 14 805 468 | 2 180 732 | 2 180 732 | 16 986 200 | 16 986 200 |
| 3 1 | MULTIANNUAL ACTIVITIES | 720 000 | 506 593 | 40 287 | –86 999 | 760 287 | 419 594 |
| 3 8 | INTERNATIONAL ACTIVITIES | 400 000 | 509 850 | 0 | 22 800 | 400 000 | 532 650 |
| | Title 3 — Total | 15 925 468 | 15 821 911 | 2 221 019 | 2 116 533 | 18 146 487 | 17 938 444 |
| 4 | OPERATIONAL EXPENDITURE — BIOCIDES |
| 4 0 | OPERATIONAL EXPENDITURE — BIOCIDES | 2 009 792 | 2 009 792 | 800 673 | 800 673 | 2 810 465 | 2 810 465 |
| 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 | 2 009 792 | 2 009 792 | 800 673 | 800 673 | 2 810 465 | 2 810 465 |
| 5 | OPERATIONAL EXPENDITURE — PIC AND POPS |
| 5 0 | OPERATIONAL EXPENDITURE — PIC AND POPS | 2 113 778 | 2 113 778 | 43 322 | 43 322 | 2 157 100 | 2 157 100 |
| | Title 5 — Total | 2 113 778 | 2 113 778 | 43 322 | 43 322 | 2 157 100 | 2 157 100 |
| 6 | OPERATIONAL EXPENDITURE - OTHER TASKS |
| 6 0 | OPERATIONAL EXPENDITURE - OTHER TASKS | 2 412 092 | 2 412 092 | 0 | 0 | 2 412 092 | 2 412 092 |
| | Title 6 — Total | 2 412 092 | 2 412 092 | 0 | 0 | 2 412 092 | 2 412 092 |
| 9 | OTHER EXPENDITURE — RESERVE |
| 9 1 | OTHER EXPENDITURE — RESERVE - BIOCIDES | p.m. | p.m. | | | p.m. | p.m. |
| | Title 9 — Total | p.m. | p.m. | | | p.m. | p.m. |
| | GRAND TOTAL | 114 391 783 | 114 288 226 | 2 798 000 | 2 693 514 | 117 189 783 | 116 981 740 |

Title

Chapter

Heading

Budget 2022

Amending budget No 2

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

72 221 382

72 221 382

– 324 000

– 324 000

71 897 382

71 897 382

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

700 000

700 000

–29 843

–29 843

670 157

670 157

1 3

MISSIONS AND DUTY TRAVELS

19 008

19 008

19 008

19 008

1 4

SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE

1 816 450

1 816 450

– 168 980

– 168 980

1 647 470

1 647 470

1 5

TRAINING

677 000

677 000

–40 000

–40 000

637 000

637 000

1 6

EXTERNAL SERVICES

1 543 500

1 543 500

–20 426

–20 426

1 523 074

1 523 074

1 7

ENTERTAINMENT AND PERPESENTATION EXPENSES

p.m.

p.m.

p.m.

p.m.

Title 1 — Total

76 977 340

76 977 340

– 583 249

– 583 249

76 394 091

76 394 091

2

BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

6 946 831

6 946 831

340 000

340 000

7 286 831

7 286 831

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

7 367 328

7 367 328

149 552

149 552

7 516 880

7 516 880

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

265 857

265 857

– 126 500

– 126 500

139 357

139 357

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

362 097

362 097

–46 817

–46 817

315 280

315 280

2 5

MEETING, ENTERTAINMENT AND REPRESENTATION EXPENSES

11 200

11 200

11 200

11 200

Title 2 — Total

14 953 313

14 953 313

316 235

316 235

15 269 548

15 269 548

3

OPERATIONAL EXPENDITURE — REACH

3 0

REACH

14 805 468

14 805 468

2 180 732

2 180 732

16 986 200

16 986 200

3 1

MULTIANNUAL ACTIVITIES

720 000

506 593

40 287

–86 999

760 287

419 594

3 8

INTERNATIONAL ACTIVITIES

400 000

509 850

0

22 800

400 000

532 650

Title 3 — Total

15 925 468

15 821 911

2 221 019

2 116 533

18 146 487

17 938 444

4

OPERATIONAL EXPENDITURE — BIOCIDES

4 0

OPERATIONAL EXPENDITURE — BIOCIDES

2 009 792

2 009 792

800 673

800 673

2 810 465

2 810 465

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

2 009 792

2 009 792

800 673

800 673

2 810 465

2 810 465

5

OPERATIONAL EXPENDITURE — PIC AND POPS

5 0

OPERATIONAL EXPENDITURE — PIC AND POPS

2 113 778

2 113 778

43 322

43 322

2 157 100

2 157 100

Title 5 — Total

2 113 778

2 113 778

43 322

43 322

2 157 100

2 157 100

6

OPERATIONAL EXPENDITURE - OTHER TASKS

6 0

OPERATIONAL EXPENDITURE - OTHER TASKS

2 412 092

2 412 092

0

0

2 412 092

2 412 092

Title 6 — Total

2 412 092

2 412 092

0

0

2 412 092

2 412 092

9

OTHER EXPENDITURE — RESERVE

9 1

OTHER EXPENDITURE — RESERVE - BIOCIDES

p.m.

p.m.

p.m.

p.m.

Title 9 — Total

p.m.

p.m.

p.m.

p.m.

GRAND TOTAL

114 391 783

114 288 226

2 798 000

2 693 514

117 189 783

116 981 740

Establishment plan

| Function group and grade | |
| --- | --- |
| 2022 | 2021 |
| Authorized under the Union budget | Authorized under the Union budget |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — |
| AD 15 | — | — | — | — |
| AD 14 | — | 6 | — | 6 |
| AD 13 | — | 14 | — | 16 |
| AD 12 | — | 14 | — | 21 |
| AD 11 | — | 31 | — | 32 |
| AD 10 | — | 46 | — | 46 |
| AD 9 | — | 71 | — | 65 |
| AD 8 | — | 61 | — | 62 |
| AD 7 | — | 63 | — | 62 |
| AD 6 | — | 35 | — | 35 |
| AD 5 | — | 17 | — | 13 |
| Subtotal AD | — | 358 | — | 358 |
| AST 11 | — | — | — | — |
| AST 10 | — | — | — | — |
| AST 9 | — | 5 | — | 4 |
| AST 8 | — | 8 | — | 8 |
| AST 7 | — | 13 | — | 12 |
| AST 6 | — | 19 | — | 20 |
| AST 5 | — | 24 | — | 23 |
| AST 4 | — | 22 | — | 25 |
| AST 3 | — | 13 | — | 13 |
| AST 2 | — | 5 | — | 4 |
| AST 1 | — | — | — | — |
| Subtotal AST | — | 109 | — | 109 |
| AST/SC 6 | — | — | — | — |
| AST/SC 5 | — | — | — | — |
| AST/SC 4 | — | — | — | — |
| AST/SC 3 | — | — | — | — |
| AST/SC 2 | — | — | — | — |
| AST/SC 1 | — | — | — | — |
| Subtotal AST/SC | — | — | — | — |
| Total | — | 467 | — | 467 |
| Grand Total | 467 | 467 |

Function group and grade

2022

2021

Authorized under the Union budget

Authorized under the Union budget

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

AD 15

—

—

—

—

AD 14

—

6

—

6

AD 13

—

14

—

16

AD 12

—

14

—

21

AD 11

—

31

—

32

AD 10

—

46

—

46

AD 9

—

71

—

65

AD 8

—

61

—

62

AD 7

—

63

—

62

AD 6

—

35

—

35

AD 5

—

17

—

13

Subtotal AD

—

358

—

358

AST 11

—

—

—

—

AST 10

—

—

—

—

AST 9

—

5

—

4

AST 8

—

8

—

8

AST 7

—

13

—

12

AST 6

—

19

—

20

AST 5

—

24

—

23

AST 4

—

22

—

25

AST 3

—

13

—

13

AST 2

—

5

—

4

AST 1

—

—

—

—

Subtotal AST

—

109

—

109

AST/SC 6

—

—

—

—

AST/SC 5

—

—

—

—

AST/SC 4

—

—

—

—

AST/SC 3

—

—

—

—

AST/SC 2

—

—

—

—

AST/SC 1

—

—

—

—

Subtotal AST/SC

—

—

—

—

Total

—

467

—

467

Grand Total

467

467

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

| Contract staff posts | 2022 | 2021 |
| --- | --- | --- |
| REACH | Biocides | PIC and POPs | Other tasks | REACH | Biocides | PIC and POPs | Other tasks |
| FG IV | 24 | 7 | 11 | 13 | 24 | 7 | 11 | 11 |
| FG III | 52 | 6 | 2 | 2,5 | 52 | 6 | 2 | 1 |
| FG II | 18 | 2 | — | — | 18 | 2 | — | — |
| FG I | — | — | — | — | — | — | — | — |
| Total FG | 94 | 15 | 13 | 15,5 | 94 | 15 | 13 | — |
| Seconded national experts posts | 13 | 2 | 0 | 0 | 13 | 2 | — | — |
| Total | 107 | 17 | 13 | 15,5 | 107 | 17 | 15 | 12 |

Contract staff posts

2022

2021

REACH

Biocides

PIC and POPs

Other tasks

REACH

Biocides

PIC and POPs

Other tasks

FG IV

24

7

11

13

24

7

11

11

FG III

52

6

2

2,5

52

6

2

1

FG II

18

2

—

—

18

2

—

—

FG I

—

—

—

—

—

—

—

—

Total FG

94

15

13

15,5

94

15

13

—

Seconded national experts posts

13

2

0

0

13

2

—

—

Total

107

17

13

15,5

107

17

15

12

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