# C_2023073EN.01005501.xml

| 28.2.2023 | EN | Official Journal of the European Union | C 73/55 |
| --- | --- | --- | --- |

28.2.2023

EN

Official Journal of the European Union

C 73/55

---

Statement of revenue and expenditure for the 2023 financial year – European Chemicals Agency (ECHA)

(2023/C 73/11)

REVENUE

| Title
  Chapter | Heading | Financial year 2023 | Financial year 2022 | Financial year 2021 |
| --- | --- | --- | --- | --- |
| 1 | REVENUE FROM FEES AND CHARGES |
| 1 0 | REVENUE FROM FEES AND CHARGES — REACH | 27 250 985 | 30 780 070 | 27 131 835 ,— |
| 1 1 | REVENUE FROM FEES AND CHARGES — BIOCIDES | 4 631 474 | 5 496 057 | 3 066 610 ,— |
| | Title 1 — Total | 31 882 459 | 36 276 127 | 30 198 445 ,— |
| 2 | EUROPEAN UNION CONTRIBUTIONS |
| 2 0 | EUROPEAN UNION CONTRIBUTIONS | 83 174 568 | 76 049 055 | 77 247 824 ,— |
| | Title 2 — Total | 83 174 568 | 76 049 055 | 77 247 824 ,— |
| 3 | PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES |
| 3 0 | PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES | 2 667 415 | 2 244 466 | 2 417 654 ,— |
| | Title 3 — Total | 2 667 415 | 2 244 466 | 2 417 654 ,— |
| 4 | OTHER CONTRIBUTIONS |
| 4 0 | OTHERS CONTRIBUTIONS | p.m. | p.m. | 0 ,— |
| | Title 4 — Total | p.m. | p.m. | 0 ,— |
| 5 | ADMINISTRATIVE OPERATIONS |
| 5 0 | ADMINISTRATIVE OPERATIONS | p.m. | p.m. | 326 505 ,— |
| | Title 5 — Total | p.m. | p.m. | 326 505 ,— |
| 6 | CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS |
| 6 0 | CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS | 784 712 | 2 412 092 | 4 349 206 ,— |
| | Title 6 — Total | 784 712 | 2 412 092 | 4 349 206 ,— |
| 9 | ADMINISTRATIVE OPERATIONS |
| 9 0 | ADMINISTRATIVE OPERATIONS | p.m. | p.m. | 0 ,— |
| | Title 9 — Total | p.m. | p.m. | 0 ,— |
| | GRAND TOTAL | 118 509 154 | 116 981 740 | 114 539 634 ,— |

Title

Chapter

Heading

Financial year 2023

Financial year 2022

Financial year 2021

1

REVENUE FROM FEES AND CHARGES

1 0

REVENUE FROM FEES AND CHARGES — REACH

27 250 985

30 780 070

27 131 835 ,—

1 1

REVENUE FROM FEES AND CHARGES — BIOCIDES

4 631 474

5 496 057

3 066 610 ,—

Title 1 — Total

31 882 459

36 276 127

30 198 445 ,—

2

EUROPEAN UNION CONTRIBUTIONS

2 0

EUROPEAN UNION CONTRIBUTIONS

83 174 568

76 049 055

77 247 824 ,—

Title 2 — Total

83 174 568

76 049 055

77 247 824 ,—

3

PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES

3 0

PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES

2 667 415

2 244 466

2 417 654 ,—

Title 3 — Total

2 667 415

2 244 466

2 417 654 ,—

4

OTHER CONTRIBUTIONS

4 0

OTHERS CONTRIBUTIONS

p.m.

p.m.

0 ,—

Title 4 — Total

p.m.

p.m.

0 ,—

5

ADMINISTRATIVE OPERATIONS

5 0

ADMINISTRATIVE OPERATIONS

p.m.

p.m.

326 505 ,—

Title 5 — Total

p.m.

p.m.

326 505 ,—

6

CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS

6 0

CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS

784 712

2 412 092

4 349 206 ,—

Title 6 — Total

784 712

2 412 092

4 349 206 ,—

9

ADMINISTRATIVE OPERATIONS

9 0

ADMINISTRATIVE OPERATIONS

p.m.

p.m.

0 ,—

Title 9 — Total

p.m.

p.m.

0 ,—

GRAND TOTAL

118 509 154

116 981 740

114 539 634 ,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2023 | Appropriations 2022 | Outturn 2021 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 75 032 000 | 75 032 000 | 71 897 382 | 71 897 382 | 68 326 142 ,— | 68 326 142 ,— |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 658 000 | 658 000 | 670 157 | 670 157 | 629 079 ,— | 629 079 ,— |
| 1 3 | MISSIONS AND DUTY TRAVELS | 25 000 | 25 000 | 19 008 | 19 008 | 0 ,— | 0 ,— |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE | 1 739 720 | 1 739 720 | 1 576 569 | 1 576 569 | 1 723 180 ,— | 1 723 180 ,— |
| 1 5 | TRAINING | 676 000 | 676 000 | 637 000 | 637 000 | 394 685 ,— | 394 685 ,— |
| 1 6 | EXTERNAL SERVICES | 1 577 500 | 1 577 500 | 1 593 975 | 1 593 975 | 1 482 407 ,— | 1 482 407 ,— |
| 1 7 | ENTERTAINMENT AND PERPESENTATION EXPENSES | p.m. | p.m. | p.m. | p.m. | 0 ,— | 0 ,— |
| | Title 1 — Total | 79 708 220 | 79 708 220 | 76 394 091 | 76 394 091 | 72 555 493 ,— | 72 555 493 ,— |
| 2 | BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 8 131 801 | 8 131 801 | 7 286 831 | 7 286 831 | 6 812 786 ,— | 6 812 786 ,— |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 8 386 774 | 8 386 774 | 7 516 880 | 7 516 880 | 6 308 743 ,— | 6 308 743 ,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 137 000 | 137 000 | 139 357 | 139 357 | 281 673 ,— | 281 673 ,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 400 705 | 400 705 | 315 280 | 315 280 | 175 650 ,— | 175 650 ,— |
| 2 5 | MEETING, ENTERTAINMENT AND REPRESENTATION EXPENSES | 11 202 | 11 202 | 11 200 | 11 200 | 66 ,— | 66 ,— |
| | Title 2 — Total | 17 067 482 | 17 067 482 | 15 269 548 | 15 269 548 | 13 578 918 ,— | 13 578 918 ,— |
| 3 | OPERATIONAL EXPENDITURE — REACH |
| 3 0 | REACH | 15 167 769 | 15 167 769 | 17 065 430 | 17 065 430 | 12 652 564 ,— | 12 652 564 ,— |
| 3 1 | MULTIANNUAL ACTIVITIES | 878 000 | 750 618 | 681 057 | 340 364 | 530 364 ,— | 850 507 ,— |
| 3 8 | INTERNATIONAL ACTIVITIES | 600 000 | 694 850 | 400 000 | 532 650 | 549 500 ,— | 591 815 ,— |
| | Title 3 — Total | 16 645 769 | 16 613 237 | 18 146 487 | 17 938 444 | 13 732 428 ,— | 14 094 886 ,— |
| 4 | OPERATIONAL EXPENDITURE — BIOCIDES |
| 4 0 | OPERATIONAL EXPENDITURE — BIOCIDES | 1 898 690 | 1 898 690 | 2 810 465 | 2 810 465 | 2 894 058 ,— | 2 894 058 ,— |
| 4 8 | INTERNATIONAL ACTIVITIES | p.m. | p.m. | p.m. | p.m. | 0 ,— | 0 ,— |
| 4 9 | EARMARKED OPERATIONS | p.m. | p.m. | p.m. | p.m. | 0 ,— | 0 ,— |
| | Title 4 — Total | 1 898 690 | 1 898 690 | 2 810 465 | 2 810 465 | 2 894 058 ,— | 2 894 058 ,— |
| 5 | OPERATIONAL EXPENDITURE — ENVIRONMENTAL DIRECTIVES AND INTERNATIONAL CONVENTIONS |
| 5 0 | OPERATIONAL EXPENDITURE — ENVIRONMENTAL DIRECTIVES AND INTERNATIONAL CONVENTIONS | 2 436 813 | 2 436 813 | 2 157 100 | 2 157 100 | 2 981 036 ,— | 2 981 036 ,— |
| | Title 5 — Total | 2 436 813 | 2 436 813 | 2 157 100 | 2 157 100 | 2 981 036 ,— | 2 981 036 ,— |
| 6 | OPERATIONAL EXPENDITURE - OTHER TASKS |
| 6 0 | OPERATIONAL EXPENDITURE - OTHER TASKS | 784 712 | 784 712 | 2 412 092 | 2 412 092 | 4 440 370 ,— | 4 440 370 ,— |
| | Title 6 — Total | 784 712 | 784 712 | 2 412 092 | 2 412 092 | 4 440 370 ,— | 4 440 370 ,— |
| 9 | OTHER EXPENDITURE — RESERVE |
| 9 1 | OTHER EXPENDITURE — RESERVE - BIOCIDES | p.m. | p.m. | p.m. | p.m. | 0 ,— | 0 ,— |
| | Title 9 — Total | p.m. | p.m. | p.m. | p.m. | 0 ,— | 0 ,— |
| | GRAND TOTAL | 118 541 686 | 118 509 154 | 117 189 783 | 116 981 740 | 110 182 303 ,— | 110 544 761 ,— |

Title

Chapter

Heading

Appropriations 2023

Appropriations 2022

Outturn 2021

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

75 032 000

75 032 000

71 897 382

71 897 382

68 326 142 ,—

68 326 142 ,—

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

658 000

658 000

670 157

670 157

629 079 ,—

629 079 ,—

1 3

MISSIONS AND DUTY TRAVELS

25 000

25 000

19 008

19 008

0 ,—

0 ,—

1 4

SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE

1 739 720

1 739 720

1 576 569

1 576 569

1 723 180 ,—

1 723 180 ,—

1 5

TRAINING

676 000

676 000

637 000

637 000

394 685 ,—

394 685 ,—

1 6

EXTERNAL SERVICES

1 577 500

1 577 500

1 593 975

1 593 975

1 482 407 ,—

1 482 407 ,—

1 7

ENTERTAINMENT AND PERPESENTATION EXPENSES

p.m.

p.m.

p.m.

p.m.

0 ,—

0 ,—

Title 1 — Total

79 708 220

79 708 220

76 394 091

76 394 091

72 555 493 ,—

72 555 493 ,—

2

BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

8 131 801

8 131 801

7 286 831

7 286 831

6 812 786 ,—

6 812 786 ,—

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

8 386 774

8 386 774

7 516 880

7 516 880

6 308 743 ,—

6 308 743 ,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

137 000

137 000

139 357

139 357

281 673 ,—

281 673 ,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

400 705

400 705

315 280

315 280

175 650 ,—

175 650 ,—

2 5

MEETING, ENTERTAINMENT AND REPRESENTATION EXPENSES

11 202

11 202

11 200

11 200

66 ,—

66 ,—

Title 2 — Total

17 067 482

17 067 482

15 269 548

15 269 548

13 578 918 ,—

13 578 918 ,—

3

OPERATIONAL EXPENDITURE — REACH

3 0

REACH

15 167 769

15 167 769

17 065 430

17 065 430

12 652 564 ,—

12 652 564 ,—

3 1

MULTIANNUAL ACTIVITIES

878 000

750 618

681 057

340 364

530 364 ,—

850 507 ,—

3 8

INTERNATIONAL ACTIVITIES

600 000

694 850

400 000

532 650

549 500 ,—

591 815 ,—

Title 3 — Total

16 645 769

16 613 237

18 146 487

17 938 444

13 732 428 ,—

14 094 886 ,—

4

OPERATIONAL EXPENDITURE — BIOCIDES

4 0

OPERATIONAL EXPENDITURE — BIOCIDES

1 898 690

1 898 690

2 810 465

2 810 465

2 894 058 ,—

2 894 058 ,—

4 8

INTERNATIONAL ACTIVITIES

p.m.

p.m.

p.m.

p.m.

0 ,—

0 ,—

4 9

EARMARKED OPERATIONS

p.m.

p.m.

p.m.

p.m.

0 ,—

0 ,—

Title 4 — Total

1 898 690

1 898 690

2 810 465

2 810 465

2 894 058 ,—

2 894 058 ,—

5

OPERATIONAL EXPENDITURE — ENVIRONMENTAL DIRECTIVES AND INTERNATIONAL CONVENTIONS

5 0

OPERATIONAL EXPENDITURE — ENVIRONMENTAL DIRECTIVES AND INTERNATIONAL CONVENTIONS

2 436 813

2 436 813

2 157 100

2 157 100

2 981 036 ,—

2 981 036 ,—

Title 5 — Total

2 436 813

2 436 813

2 157 100

2 157 100

2 981 036 ,—

2 981 036 ,—

6

OPERATIONAL EXPENDITURE - OTHER TASKS

6 0

OPERATIONAL EXPENDITURE - OTHER TASKS

784 712

784 712

2 412 092

2 412 092

4 440 370 ,—

4 440 370 ,—

Title 6 — Total

784 712

784 712

2 412 092

2 412 092

4 440 370 ,—

4 440 370 ,—

9

OTHER EXPENDITURE — RESERVE

9 1

OTHER EXPENDITURE — RESERVE - BIOCIDES

p.m.

p.m.

p.m.

p.m.

0 ,—

0 ,—

Title 9 — Total

p.m.

p.m.

p.m.

p.m.

0 ,—

0 ,—

GRAND TOTAL

118 541 686

118 509 154

117 189 783

116 981 740

110 182 303 ,—

110 544 761 ,—

Establishment plan

| Function group and grade | |
| --- | --- |
| 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

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

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