# C_2022141EN.01011501.xml

| 29.3.2022 | EN | Official Journal of the European Union | C 141/115 |
| --- | --- | --- | --- |

29.3.2022

EN

Official Journal of the European Union

C 141/115

---

Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2022

(2022/C 141/21)

REVENUE

| Title
  Chapter | Heading | Financial year 2022 | Financial year 2021 | Financial year 2020 |
| --- | --- | --- | --- | --- |
| 1 | REVENUE FROM FEES AND CHARGES |
| 1 0 | REVENUE FROM FEES AND CHARGES — REACH | 26 780 033 | 26 502 286 | 29 743 629 ,— |
| 1 1 | REVENUE FROM FEES AND CHARGES — BIOCIDES | 3 243 900 | 2 251 661 | 2 549 075 ,— |
| | Title 1 — Total | 30 023 933 | 28 753 947 | 32 292 704 ,— |
| 2 | EUROPEAN UNION CONTRIBUTIONS |
| 2 0 | EUROPEAN UNION CONTRIBUTIONS | 79 549 055 | 77 247 824 | 71 944 520 ,— |
| | Title 2 — Total | 79 549 055 | 77 247 824 | 71 944 520 ,— |
| 3 | PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES |
| 3 0 | PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES | 2 303 146 | 2 329 150 | 1 850 992 ,— |
| | Title 3 — Total | 2 303 146 | 2 329 150 | 1 850 992 ,— |
| 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. | 284 491 ,— |
| | Title 5 — Total | p.m. | p.m. | 284 491 ,— |
| 6 | CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS |
| 6 0 | CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS | 784 712 | 2 760 370 | 3 847 255 ,— |
| | Title 6 — Total | 784 712 | 2 760 370 | 3 847 255 ,— |
| 9 | ADMINISTRATIVE OPERATIONS |
| 9 0 | ADMINISTRATIVE OPERATIONS | p.m. | p.m. | p.m. |
| | Title 9 — Total | p.m. | p.m. | p.m. |
| | GRAND TOTAL | 112 660 846 | 111 091 291 | 110 219 962 ,— |

Title

Chapter

Heading

Financial year 2022

Financial year 2021

Financial year 2020

1

REVENUE FROM FEES AND CHARGES

1 0

REVENUE FROM FEES AND CHARGES — REACH

26 780 033

26 502 286

29 743 629 ,—

1 1

REVENUE FROM FEES AND CHARGES — BIOCIDES

3 243 900

2 251 661

2 549 075 ,—

Title 1 — Total

30 023 933

28 753 947

32 292 704 ,—

2

EUROPEAN UNION CONTRIBUTIONS

2 0

EUROPEAN UNION CONTRIBUTIONS

79 549 055

77 247 824

71 944 520 ,—

Title 2 — Total

79 549 055

77 247 824

71 944 520 ,—

3

PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES

3 0

PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES

2 303 146

2 329 150

1 850 992 ,—

Title 3 — Total

2 303 146

2 329 150

1 850 992 ,—

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.

284 491 ,—

Title 5 — Total

p.m.

p.m.

284 491 ,—

6

CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS

6 0

CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS

784 712

2 760 370

3 847 255 ,—

Title 6 — Total

784 712

2 760 370

3 847 255 ,—

9

ADMINISTRATIVE OPERATIONS

9 0

ADMINISTRATIVE OPERATIONS

p.m.

p.m.

p.m.

Title 9 — Total

p.m.

p.m.

p.m.

GRAND TOTAL

112 660 846

111 091 291

110 219 962 ,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2022 | Appropriations 2021 | Outturn 2020 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 72 221 382 | 72 221 382 | 69 543 316 | 69 543 316 | 67 309 484 ,— | 67 309 484 ,— |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 700 000 | 700 000 | 762 325 | 762 325 | 794 534 ,— | 794 534 ,— |
| 1 3 | MISSIONS AND DUTY TRAVELS | 19 008 | 19 008 | p.m. | p.m. | 7 084 ,— | 7 084 ,— |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE | 1 832 450 | 1 832 450 | 1 711 989 | 1 711 989 | 1 723 113 ,— | 1 723 113 ,— |
| 1 5 | TRAINING | 677 000 | 677 000 | 447 234 | 447 234 | 358 621 ,— | 358 621 ,— |
| 1 6 | EXTERNAL SERVICES | 1 527 500 | 1 527 500 | 1 499 684 | 1 499 684 | 2 820 648 ,— | 2 820 648 ,— |
| 1 7 | ENTERTAINMENT AND PERPESENTATION EXPENSES | p.m. | p.m. | p.m. | p.m. | p.m. | p.m. |
| | Title 1 — Total | 76 977 340 | 76 977 340 | 73 964 548 | 73 964 548 | 73 013 484 ,— | 73 013 484 ,— |
| 2 | BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 6 946 831 | 6 946 831 | 6 821 189 | 6 821 189 | 6 652 160 ,— | 6 652 160 ,— |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 7 367 328 | 7 367 328 | 6 415 639 | 6 415 639 | 6 012 422 ,— | 6 012 422 ,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 265 857 | 265 857 | 284 571 | 284 571 | 297 820 ,— | 297 820 ,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 370 097 | 370 097 | 186 021 | 186 021 | 323 283 ,— | 323 283 ,— |
| 2 5 | MEETING, ENTERTAINMENT AND REPRESENTATION EXPENSES | 3 200 | 3 200 | 654 | 654 | 3 212 ,— | 3 212 ,— |
| | Title 2 — Total | 14 953 313 | 14 953 313 | 13 708 074 | 13 708 074 | 13 288 897 ,— | 13 288 897 ,— |
| 3 | OPERATIONAL EXPENDITURE — REACH |
| 3 0 | REACH | 14 805 468 | 14 805 468 | 12 810 966 | 12 810 966 | 12 966 292 ,— | 12 966 292 ,— |
| 3 1 | MULTIANNUAL ACTIVITIES | 720 000 | 506 593 | 568 642 | 828 292 | 740 192 ,— | 1 110 976 ,— |
| 3 8 | INTERNATIONAL ACTIVITIES | 400 000 | 509 850 | 489 000 | 591 815 | 779 405 ,— | 672 387 ,— |
| | Title 3 — Total | 15 925 468 | 15 821 911 | 13 868 608 | 14 231 073 | 14 485 889 ,— | 14 749 655 ,— |
| 4 | OPERATIONAL EXPENDITURE — BIOCIDES |
| 4 0 | OPERATIONAL EXPENDITURE — BIOCIDES | 2 009 792 | 2 009 792 | 2 911 327 | 2 911 327 | 1 321 733 ,— | 1 321 733 ,— |
| 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 | 2 009 792 | 2 009 792 | 2 911 327 | 2 911 327 | 1 321 733 ,— | 1 321 733 ,— |
| 5 | OPERATIONAL EXPENDITURE — PIC AND POPS |
| 5 0 | OPERATIONAL EXPENDITURE — PIC AND POPS | 2 113 778 | 2 113 778 | 3 030 323 | 3 030 323 | 2 013 652 ,— | 2 013 652 ,— |
| | Title 5 — Total | 2 113 778 | 2 113 778 | 3 030 323 | 3 030 323 | 2 013 652 ,— | 2 013 652 ,— |
| 6 | OPERATIONAL EXPENDITURE - OTHER TASKS |
| 6 0 | OPERATIONAL EXPENDITURE - OTHER TASKS | 784 712 | 784 712 | 2 760 370 | 2 760 370 | 4 900 128 ,— | 4 900 128 ,— |
| | Title 6 — Total | 784 712 | 784 712 | 2 760 370 | 2 760 370 | 4 900 128 ,— | 4 900 128 ,— |
| 9 | OTHER EXPENDITURE — RESERVE |
| 9 1 | OTHER EXPENDITURE — RESERVE - BIOCIDES | p.m. | p.m. | 485 576 | 485 576 | | |
| | Title 9 — Total | p.m. | p.m. | 485 576 | 485 576 | | |
| | GRAND TOTAL | 112 764 403 | 112 660 846 | 110 728 826 | 111 091 291 | 109 023 783 ,— | 109 287 549 ,— |

Title

Chapter

Heading

Appropriations 2022

Appropriations 2021

Outturn 2020

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

72 221 382

72 221 382

69 543 316

69 543 316

67 309 484 ,—

67 309 484 ,—

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

700 000

700 000

762 325

762 325

794 534 ,—

794 534 ,—

1 3

MISSIONS AND DUTY TRAVELS

19 008

19 008

p.m.

p.m.

7 084 ,—

7 084 ,—

1 4

SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE

1 832 450

1 832 450

1 711 989

1 711 989

1 723 113 ,—

1 723 113 ,—

1 5

TRAINING

677 000

677 000

447 234

447 234

358 621 ,—

358 621 ,—

1 6

EXTERNAL SERVICES

1 527 500

1 527 500

1 499 684

1 499 684

2 820 648 ,—

2 820 648 ,—

1 7

ENTERTAINMENT AND PERPESENTATION EXPENSES

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Title 1 — Total

76 977 340

76 977 340

73 964 548

73 964 548

73 013 484 ,—

73 013 484 ,—

2

BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

6 946 831

6 946 831

6 821 189

6 821 189

6 652 160 ,—

6 652 160 ,—

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

7 367 328

7 367 328

6 415 639

6 415 639

6 012 422 ,—

6 012 422 ,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

265 857

265 857

284 571

284 571

297 820 ,—

297 820 ,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

370 097

370 097

186 021

186 021

323 283 ,—

323 283 ,—

2 5

MEETING, ENTERTAINMENT AND REPRESENTATION EXPENSES

3 200

3 200

654

654

3 212 ,—

3 212 ,—

Title 2 — Total

14 953 313

14 953 313

13 708 074

13 708 074

13 288 897 ,—

13 288 897 ,—

3

OPERATIONAL EXPENDITURE — REACH

3 0

REACH

14 805 468

14 805 468

12 810 966

12 810 966

12 966 292 ,—

12 966 292 ,—

3 1

MULTIANNUAL ACTIVITIES

720 000

506 593

568 642

828 292

740 192 ,—

1 110 976 ,—

3 8

INTERNATIONAL ACTIVITIES

400 000

509 850

489 000

591 815

779 405 ,—

672 387 ,—

Title 3 — Total

15 925 468

15 821 911

13 868 608

14 231 073

14 485 889 ,—

14 749 655 ,—

4

OPERATIONAL EXPENDITURE — BIOCIDES

4 0

OPERATIONAL EXPENDITURE — BIOCIDES

2 009 792

2 009 792

2 911 327

2 911 327

1 321 733 ,—

1 321 733 ,—

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

2 009 792

2 009 792

2 911 327

2 911 327

1 321 733 ,—

1 321 733 ,—

5

OPERATIONAL EXPENDITURE — PIC AND POPS

5 0

OPERATIONAL EXPENDITURE — PIC AND POPS

2 113 778

2 113 778

3 030 323

3 030 323

2 013 652 ,—

2 013 652 ,—

Title 5 — Total

2 113 778

2 113 778

3 030 323

3 030 323

2 013 652 ,—

2 013 652 ,—

6

OPERATIONAL EXPENDITURE - OTHER TASKS

6 0

OPERATIONAL EXPENDITURE - OTHER TASKS

784 712

784 712

2 760 370

2 760 370

4 900 128 ,—

4 900 128 ,—

Title 6 — Total

784 712

784 712

2 760 370

2 760 370

4 900 128 ,—

4 900 128 ,—

9

OTHER EXPENDITURE — RESERVE

9 1

OTHER EXPENDITURE — RESERVE - BIOCIDES

p.m.

p.m.

485 576

485 576

Title 9 — Total

p.m.

p.m.

485 576

485 576

GRAND TOTAL

112 764 403

112 660 846

110 728 826

111 091 291

109 023 783 ,—

109 287 549 ,—

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 | 2 | — |
| Seconded national experts posts | 13 | 2 | 0 | 0 | 13 | 2 | — | — |
| Total | 107 | 17 | 13 | 15,5 | 107 | 17 | 13 | 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

2

—

Seconded national experts posts

13

2

0

0

13

2

—

—

Total

107

17

13

15,5

107

17

13

12

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