# C_2023270EN.01001601.xml

| 31.7.2023 | EN | Official Journal of the European Union | C 270/16 |
| --- | --- | --- | --- |

31.7.2023

EN

Official Journal of the European Union

C 270/16

---

Statement of revenue and expenditure for the 2023 financial year – European Chemicals Agency (ECHA) – amending budget No 1

(2023/C 270/03)

REVENUE

| Title
  Chapter | Heading | 2023 estimate | Amending budget No 1/2023 | New amount |
| --- | --- | --- | --- | --- |
| 1 | REVENUE FROM FEES AND CHARGES |
| 1 0 | REVENUE FROM FEES AND CHARGES — REACH | 27 250 985 | | 27 250 985 |
| 1 1 | REVENUE FROM FEES AND CHARGES — BIOCIDES | 4 631 474 | | 4 631 474 |
| | Title 1 — Total | 31 882 459 | | 31 882 459 |
| 2 | EUROPEAN UNION CONTRIBUTIONS |
| 2 0 | EUROPEAN UNION CONTRIBUTIONS | 83 174 568 | | 83 174 568 |
| | Title 2 — Total | 83 174 568 | | 83 174 568 |
| 3 | PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES |
| 3 0 | PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES | 2 667 415 | | 2 667 415 |
| | Title 3 — Total | 2 667 415 | | 2 667 415 |
| 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 | 784 712 | 4 521 728 | 5 306 440 |
| | Title 6 — Total | 784 712 | 4 521 728 | 5 306 440 |
| 9 | ADMINISTRATIVE OPERATIONS |
| 9 0 | ADMINISTRATIVE OPERATIONS | p.m. | | p.m. |
| | Title 9 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 118 509 154 | 4 521 728 | 123 030 882 |

Title

Chapter

Heading

2023 estimate

Amending budget No 1/2023

New amount

1

REVENUE FROM FEES AND CHARGES

1 0

REVENUE FROM FEES AND CHARGES — REACH

27 250 985

27 250 985

1 1

REVENUE FROM FEES AND CHARGES — BIOCIDES

4 631 474

4 631 474

Title 1 — Total

31 882 459

31 882 459

2

EUROPEAN UNION CONTRIBUTIONS

2 0

EUROPEAN UNION CONTRIBUTIONS

83 174 568

83 174 568

Title 2 — Total

83 174 568

83 174 568

3

PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES

3 0

PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES

2 667 415

2 667 415

Title 3 — Total

2 667 415

2 667 415

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

784 712

4 521 728

5 306 440

Title 6 — Total

784 712

4 521 728

5 306 440

9

ADMINISTRATIVE OPERATIONS

9 0

ADMINISTRATIVE OPERATIONS

p.m.

p.m.

Title 9 — Total

p.m.

p.m.

GRAND TOTAL

118 509 154

4 521 728

123 030 882

EXPENDITURE

| Title
  Chapter | Heading | 2023 appropriations | Amending budget No 1/2023 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | | | | | | |
| | Non-differentiated appropriations | 75 032 000 | 75 032 000 | | | 75 032 000 | 75 032 000 |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | | | | | | |
| | Non-differentiated appropriations | 658 000 | 658 000 | | | 658 000 | 658 000 |
| 1 3 | MISSIONS AND DUTY TRAVELS | | | | | | |
| | Non-differentiated appropriations | 25 000 | 25 000 | | | 25 000 | 25 000 |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE | | | | | | |
| | Non-differentiated appropriations | 1 739 720 | 1 739 720 | | | 1 739 720 | 1 739 720 |
| 1 5 | TRAINING | | | | | | |
| | Non-differentiated appropriations | 676 000 | 676 000 | | | 676 000 | 676 000 |
| 1 6 | EXTERNAL SERVICES | | | | | | |
| | Non-differentiated appropriations | 1 577 500 | 1 577 500 | | | 1 577 500 | 1 577 500 |
| 1 7 | ENTERTAINMENT AND PERPESENTATION EXPENSES | | | | | | |
| | Non-differentiated appropriations | p.m. | p.m. | | | p.m. | p.m. |
| | Title 1 — Total | 79 708 220 | 79 708 220 | | | 79 708 220 | 79 708 220 |
| 2 | BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | | | | | | |
| | Non-differentiated appropriations | 8 131 801 | 8 131 801 | | | 8 131 801 | 8 131 801 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | | | | | | |
| | Non-differentiated appropriations | 8 386 774 | 8 386 774 | | | 8 386 774 | 8 386 774 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | | | | | | |
| | Non-differentiated appropriations | 137 000 | 137 000 | | | 137 000 | 137 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | | | | | | |
| | Non-differentiated appropriations | 400 705 | 400 705 | | | 400 705 | 400 705 |
| 2 5 | MEETING, ENTERTAINMENT AND REPRESENTATION EXPENSES | | | | | | |
| | Non-differentiated appropriations | 11 202 | 11 202 | | | 11 202 | 11 202 |
| | Title 2 — Total | 17 067 482 | 17 067 482 | | | 17 067 482 | 17 067 482 |
| 3 | OPERATIONAL EXPENDITURE — REACH |
| 3 0 | REACH | | | | | | |
| | Differentiated appropriations | 15 167 769 | 15 167 769 | | | 15 167 769 | 15 167 769 |
| 3 1 | MULTIANNUAL ACTIVITIES | | | | | | |
| | Differentiated appropriations | 878 000 | 750 618 | | | 878 000 | 750 618 |
| 3 8 | INTERNATIONAL ACTIVITIES | | | | | | |
| | Differentiated appropriations | 600 000 | 694 850 | | | 600 000 | 694 850 |
| | Title 3 — Total | 16 645 769 | 16 613 237 | | | 16 645 769 | 16 613 237 |
| 4 | OPERATIONAL EXPENDITURE — BIOCIDES |
| 4 0 | OPERATIONAL EXPENDITURE — BIOCIDES | | | | | | |
| | Differentiated appropriations | 1 898 690 | 1 898 690 | | | 1 898 690 | 1 898 690 |
| 4 8 | INTERNATIONAL ACTIVITIES | | | | | | |
| | Differentiated appropriations | p.m. | p.m. | | | p.m. | p.m. |
| 4 9 | EARMARKED OPERATIONS | | | | | | |
| | Differentiated appropriations | p.m. | p.m. | | | p.m. | p.m. |
| | Title 4 — Total | 1 898 690 | 1 898 690 | | | 1 898 690 | 1 898 690 |
| 5 | OPERATIONAL EXPENDITURE — ENVIRONMENTAL DIRECTIVES AND INTERNATIONAL CONVENTIONS |
| 5 0 | OPERATIONAL EXPENDITURE — ENVIRONMENTAL DIRECTIVES AND INTERNATIONAL CONVENTIONS | | | | | | |
| | Differentiated appropriations | 2 436 813 | 2 436 813 | | | 2 436 813 | 2 436 813 |
| | Title 5 — Total | 2 436 813 | 2 436 813 | | | 2 436 813 | 2 436 813 |
| 6 | OPERATIONAL EXPENDITURE - OTHER TASKS |
| 6 0 | OPERATIONAL EXPENDITURE - OTHER TASKS | | | | | | |
| | Differentiated appropriations | 784 712 | 784 712 | 4 521 728 | 4 521 728 | 5 306 440 | 5 306 440 |
| | Title 6 — Total | 784 712 | 784 712 | 4 521 728 | 4 521 728 | 5 306 440 | 5 306 440 |
| 9 | OTHER EXPENDITURE — RESERVE |
| 9 1 | OTHER EXPENDITURE — RESERVE - BIOCIDES | | | | | | |
| | Differentiated appropriations | p.m. | p.m. | | | p.m. | p.m. |
| | Title 9 — Total | p.m. | p.m. | | | p.m. | p.m. |
| | GRAND TOTAL | 118 541 686 | 118 509 154 | 4 521 728 | 4 521 728 | 123 063 414 | 123 030 882 |

Title

Chapter

Heading

2023 appropriations

Amending budget No 1/2023

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

Non-differentiated appropriations

75 032 000

75 032 000

75 032 000

75 032 000

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

Non-differentiated appropriations

658 000

658 000

658 000

658 000

1 3

MISSIONS AND DUTY TRAVELS

Non-differentiated appropriations

25 000

25 000

25 000

25 000

1 4

SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE

Non-differentiated appropriations

1 739 720

1 739 720

1 739 720

1 739 720

1 5

TRAINING

Non-differentiated appropriations

676 000

676 000

676 000

676 000

1 6

EXTERNAL SERVICES

Non-differentiated appropriations

1 577 500

1 577 500

1 577 500

1 577 500

1 7

ENTERTAINMENT AND PERPESENTATION EXPENSES

Non-differentiated appropriations

p.m.

p.m.

p.m.

p.m.

Title 1 — Total

79 708 220

79 708 220

79 708 220

79 708 220

2

BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

Non-differentiated appropriations

8 131 801

8 131 801

8 131 801

8 131 801

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

Non-differentiated appropriations

8 386 774

8 386 774

8 386 774

8 386 774

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

Non-differentiated appropriations

137 000

137 000

137 000

137 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

Non-differentiated appropriations

400 705

400 705

400 705

400 705

2 5

MEETING, ENTERTAINMENT AND REPRESENTATION EXPENSES

Non-differentiated appropriations

11 202

11 202

11 202

11 202

Title 2 — Total

17 067 482

17 067 482

17 067 482

17 067 482

3

OPERATIONAL EXPENDITURE — REACH

3 0

REACH

Differentiated appropriations

15 167 769

15 167 769

15 167 769

15 167 769

3 1

MULTIANNUAL ACTIVITIES

Differentiated appropriations

878 000

750 618

878 000

750 618

3 8

INTERNATIONAL ACTIVITIES

Differentiated appropriations

600 000

694 850

600 000

694 850

Title 3 — Total

16 645 769

16 613 237

16 645 769

16 613 237

4

OPERATIONAL EXPENDITURE — BIOCIDES

4 0

OPERATIONAL EXPENDITURE — BIOCIDES

Differentiated appropriations

1 898 690

1 898 690

1 898 690

1 898 690

4 8

INTERNATIONAL ACTIVITIES

Differentiated appropriations

p.m.

p.m.

p.m.

p.m.

4 9

EARMARKED OPERATIONS

Differentiated appropriations

p.m.

p.m.

p.m.

p.m.

Title 4 — Total

1 898 690

1 898 690

1 898 690

1 898 690

5

OPERATIONAL EXPENDITURE — ENVIRONMENTAL DIRECTIVES AND INTERNATIONAL CONVENTIONS

5 0

OPERATIONAL EXPENDITURE — ENVIRONMENTAL DIRECTIVES AND INTERNATIONAL CONVENTIONS

Differentiated appropriations

2 436 813

2 436 813

2 436 813

2 436 813

Title 5 — Total

2 436 813

2 436 813

2 436 813

2 436 813

6

OPERATIONAL EXPENDITURE - OTHER TASKS

6 0

OPERATIONAL EXPENDITURE - OTHER TASKS

Differentiated appropriations

784 712

784 712

4 521 728

4 521 728

5 306 440

5 306 440

Title 6 — Total

784 712

784 712

4 521 728

4 521 728

5 306 440

5 306 440

9

OTHER EXPENDITURE — RESERVE

9 1

OTHER EXPENDITURE — RESERVE - BIOCIDES

Differentiated appropriations

p.m.

p.m.

p.m.

p.m.

Title 9 — Total

p.m.

p.m.

p.m.

p.m.

GRAND TOTAL

118 541 686

118 509 154

4 521 728

4 521 728

123 063 414

123 030 882

Establishment plan

| Function group and grade | European Chemicals Agency (ECHA) |
| --- | --- |
| 2023 | 2022 |
| 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 | — | 14 |
| AD 12 | — | 14 | — | 14 |
| AD 11 | — | 31 | — | 31 |
| AD 10 | — | 46 | — | 46 |
| AD 9 | — | 71 | — | 71 |
| AD 8 | — | 61 | — | 61 |
| AD 7 | — | 63 | — | 63 |
| AD 6 | — | 35 | — | 35 |
| AD 5 | — | 17 | — | 17 |
| Subtotal AD | — | 358 | — | 358 |
| AST 11 | — | — | — | — |
| AST 10 | — | — | — | — |
| AST 9 | — | 3 | — | 5 |
| AST 8 | — | 8 | — | 8 |
| AST 7 | — | 13 | — | 13 |
| AST 6 | — | 19 | — | 19 |
| AST 5 | — | 31 | — | 24 |
| AST 4 | — | 21 | — | 22 |
| AST 3 | — | 11 | — | 13 |
| AST 2 | — | 3 | — | 5 |
| 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

European Chemicals Agency (ECHA)

2023

2022

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

—

14

AD 12

—

14

—

14

AD 11

—

31

—

31

AD 10

—

46

—

46

AD 9

—

71

—

71

AD 8

—

61

—

61

AD 7

—

63

—

63

AD 6

—

35

—

35

AD 5

—

17

—

17

Subtotal AD

—

358

—

358

AST 11

—

—

—

—

AST 10

—

—

—

—

AST 9

—

3

—

5

AST 8

—

8

—

8

AST 7

—

13

—

13

AST 6

—

19

—

19

AST 5

—

31

—

24

AST 4

—

21

—

22

AST 3

—

11

—

13

AST 2

—

3

—

5

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 | 2023 | 2022 |
| --- | --- | --- |
| REACH | Biocides | ENV | Other tasks | REACH | Biocides | ENV | Other tasks |
| FG IV | 27 | 7 | 8 | 13 | 24 | 7 | 11 | 13 |
| FG III | 53 | 6 | 2 | 1 | 52 | 6 | 2 | 1 |
| FG II | 17 | 2 | — | 0,5 | 18 | 2 | — | — |
| FG I | — | — | — | — | — | — | — | — |
| Total FG | 97 | 15 | 10 | 14,5 | 94 | 15 | 13 | 14 |
| Seconded national experts posts | 3 | 2 | 0 | 0 | 13 | 2 | — | 0 |
| Total | 100 | 17 | 10 | 14,5 | 107 | 17 | 13 | 14 |

Contract staff posts

2023

2022

REACH

Biocides

ENV

Other tasks

REACH

Biocides

ENV

Other tasks

FG IV

27

7

8

13

24

7

11

13

FG III

53

6

2

1

52

6

2

1

FG II

17

2

—

0,5

18

2

—

—

FG I

—

—

—

—

—

—

—

—

Total FG

97

15

10

14,5

94

15

13

14

Seconded national experts posts

3

2

0

0

13

2

—

0

Total

100

17

10

14,5

107

17

13

14

---