Official Journal of the European Union

Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2022 – amending budget No 2

(2022/C 453/08)

REVENUE

Title Chapter Heading Budget 2022 Amending budget No 2 New amount 1 REVENUE FROM FEES AND CHARGES 1 0 REVENUE FROM FEES AND CHARGES — REACH 26 780 033 4 000 037 30 780 070 1 1 REVENUE FROM FEES AND CHARGES — BIOCIDES 4 302 580 1 193 477 5 496 057 Title 1 — Total 31 082 613 5 193 514 36 276 127 2 EUROPEAN UNION CONTRIBUTIONS 2 0 EUROPEAN UNION CONTRIBUTIONS 78 549 055 –2 500 000 76 049 055 Title 2 — Total 78 549 055 –2 500 000 76 049 055 3 PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES 3 0 PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES 2 244 466 2 244 466 Title 3 — Total 2 244 466 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 2 412 092 2 412 092 Title 6 — Total 2 412 092 2 412 092 9 ADMINISTRATIVE OPERATIONS 9 0 ADMINISTRATIVE OPERATIONS p.m. p.m. Title 9 — Total p.m. p.m. GRAND TOTAL 114 288 226 2 693 514 116 981 740

EXPENDITURE

Title Chapter Heading Budget 2022 Amending budget No 2 New amount Commitments Payments Commitments Payments Commitments Payments 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 72 221 382 72 221 382 – 324 000 – 324 000 71 897 382 71 897 382 1 2 MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER 700 000 700 000 –29 843 –29 843 670 157 670 157 1 3 MISSIONS AND DUTY TRAVELS 19 008 19 008 19 008 19 008 1 4 SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE 1 816 450 1 816 450 – 168 980 – 168 980 1 647 470 1 647 470 1 5 TRAINING 677 000 677 000 –40 000 –40 000 637 000 637 000 1 6 EXTERNAL SERVICES 1 543 500 1 543 500 –20 426 –20 426 1 523 074 1 523 074 1 7 ENTERTAINMENT AND PERPESENTATION EXPENSES p.m. p.m. p.m. p.m. Title 1 — Total 76 977 340 76 977 340 – 583 249 – 583 249 76 394 091 76 394 091 2 BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 6 946 831 6 946 831 340 000 340 000 7 286 831 7 286 831 2 1 INFORMATION AND COMMUNICATION TECHNOLOGY 7 367 328 7 367 328 149 552 149 552 7 516 880 7 516 880 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 265 857 265 857 – 126 500 – 126 500 139 357 139 357 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 362 097 362 097 –46 817 –46 817 315 280 315 280 2 5 MEETING, ENTERTAINMENT AND REPRESENTATION EXPENSES 11 200 11 200 11 200 11 200 Title 2 — Total 14 953 313 14 953 313 316 235 316 235 15 269 548 15 269 548 3 OPERATIONAL EXPENDITURE — REACH 3 0 REACH 14 805 468 14 805 468 2 180 732 2 180 732 16 986 200 16 986 200 3 1 MULTIANNUAL ACTIVITIES 720 000 506 593 40 287 –86 999 760 287 419 594 3 8 INTERNATIONAL ACTIVITIES 400 000 509 850 0 22 800 400 000 532 650 Title 3 — Total 15 925 468 15 821 911 2 221 019 2 116 533 18 146 487 17 938 444 4 OPERATIONAL EXPENDITURE — BIOCIDES 4 0 OPERATIONAL EXPENDITURE — BIOCIDES 2 009 792 2 009 792 800 673 800 673 2 810 465 2 810 465 4 8 INTERNATIONAL ACTIVITIES p.m. p.m. p.m. p.m. 4 9 EARMARKED OPERATIONS p.m. p.m. p.m. p.m. Title 4 — Total 2 009 792 2 009 792 800 673 800 673 2 810 465 2 810 465 5 OPERATIONAL EXPENDITURE — PIC AND POPS 5 0 OPERATIONAL EXPENDITURE — PIC AND POPS 2 113 778 2 113 778 43 322 43 322 2 157 100 2 157 100 Title 5 — Total 2 113 778 2 113 778 43 322 43 322 2 157 100 2 157 100 6 OPERATIONAL EXPENDITURE - OTHER TASKS 6 0 OPERATIONAL EXPENDITURE - OTHER TASKS 2 412 092 2 412 092 0 0 2 412 092 2 412 092 Title 6 — Total 2 412 092 2 412 092 0 0 2 412 092 2 412 092 9 OTHER EXPENDITURE — RESERVE 9 1 OTHER EXPENDITURE — RESERVE - BIOCIDES p.m. p.m. p.m. p.m. Title 9 — Total p.m. p.m. p.m. p.m. GRAND TOTAL 114 391 783 114 288 226 2 798 000 2 693 514 117 189 783 116 981 740

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