Official Journal of the European Union

Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2022 – amending budget No 1

(2022/C 328/01)

REVENUE

Title Chapter Heading Budget 2022 Amending budget No 1 New amount 1 REVENUE FROM FEES AND CHARGES 1 0 REVENUE FROM FEES AND CHARGES — REACH 26 780 033 26 780 033 1 1 REVENUE FROM FEES AND CHARGES — BIOCIDES 3 243 900 1 058 680 4 302 580 Title 1 — Total 30 023 933 1 058 680 31 082 613 2 EUROPEAN UNION CONTRIBUTIONS 2 0 EUROPEAN UNION CONTRIBUTIONS 79 549 055 –1 000 000 78 549 055 Title 2 — Total 79 549 055 –1 000 000 78 549 055 3 PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES 3 0 PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES 2 303 146 –58 680 2 244 466 Title 3 — Total 2 303 146 –58 680 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 784 712 1 627 380 2 412 092 Title 6 — Total 784 712 1 627 380 2 412 092 9 ADMINISTRATIVE OPERATIONS 9 0 ADMINISTRATIVE OPERATIONS p.m. p.m. Title 9 — Total p.m. p.m. GRAND TOTAL 112 660 846 1 627 380 114 288 226

EXPENDITURE

Title Chapter Heading Budget 2022 Amending budget No 1 New amount Commitments Payments Commitments Payments Commitments Payments 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 72 221 382 72 221 382 72 221 382 72 221 382 1 2 MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER 700 000 700 000 700 000 700 000 1 3 MISSIONS AND DUTY TRAVELS 19 008 19 008 19 008 19 008 1 4 SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE 1 832 450 1 832 450 –16 000 –16 000 1 816 450 1 816 450 1 5 TRAINING 677 000 677 000 677 000 677 000 1 6 EXTERNAL SERVICES 1 527 500 1 527 500 16 000 16 000 1 543 500 1 543 500 1 7 ENTERTAINMENT AND PERPESENTATION EXPENSES p.m. p.m. p.m. p.m. Title 1 — Total 76 977 340 76 977 340 0 0 76 977 340 76 977 340 2 BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 6 946 831 6 946 831 6 946 831 6 946 831 2 1 INFORMATION AND COMMUNICATION TECHNOLOGY 7 367 328 7 367 328 7 367 328 7 367 328 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 265 857 265 857 265 857 265 857 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 370 097 370 097 –8 000 –8 000 362 097 362 097 2 5 MEETING, ENTERTAINMENT AND REPRESENTATION EXPENSES 3 200 3 200 8 000 8 000 11 200 11 200 Title 2 — Total 14 953 313 14 953 313 0 0 14 953 313 14 953 313 3 OPERATIONAL EXPENDITURE — REACH 3 0 REACH 14 805 468 14 805 468 0 0 14 805 468 14 805 468 3 1 MULTIANNUAL ACTIVITIES 720 000 506 593 0 0 720 000 506 593 3 8 INTERNATIONAL ACTIVITIES 400 000 509 850 0 0 400 000 509 850 Title 3 — Total 15 925 468 15 821 911 0 0 15 925 468 15 821 911 4 OPERATIONAL EXPENDITURE — BIOCIDES 4 0 OPERATIONAL EXPENDITURE — BIOCIDES 2 009 792 2 009 792 0 0 2 009 792 2 009 792 4 8 INTERNATIONAL ACTIVITIES p.m. p.m. 0 0 p.m. p.m. 4 9 EARMARKED OPERATIONS p.m. p.m. 0 0 p.m. p.m. Title 4 — Total 2 009 792 2 009 792 0 0 2 009 792 2 009 792 5 OPERATIONAL EXPENDITURE — PIC AND POPS 5 0 OPERATIONAL EXPENDITURE — PIC AND POPS 2 113 778 2 113 778 0 0 2 113 778 2 113 778 Title 5 — Total 2 113 778 2 113 778 0 0 2 113 778 2 113 778 6 OPERATIONAL EXPENDITURE - OTHER TASKS 6 0 OPERATIONAL EXPENDITURE - OTHER TASKS 784 712 784 712 1 627 380 1 627 380 2 412 092 2 412 092 Title 6 — Total 784 712 784 712 1 627 380 1 627 380 2 412 092 2 412 092 9 OTHER EXPENDITURE — RESERVE 9 1 OTHER EXPENDITURE — RESERVE - BIOCIDES p.m. p.m. 0 0 p.m. p.m. Title 9 — Total p.m. p.m. 0 0 p.m. p.m. GRAND TOTAL 112 764 403 112 660 846 1 627 380 1 627 380 114 391 783 114 288 226

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

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