Official Journal of the European Union

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 ,—

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 ,—

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