Official Journal of the European Union

Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2021 – amending budget No 2

(2021/C 449/04)

REVENUE

Title Chapter Heading Budget 2021 Amending budget No 2 New amount 1 REVENUE FROM FEES AND CHARGES 1 0 REVENUE FROM FEES AND CHARGES — REACH 28 130 616 –1 628 330 26 502 286 1 1 REVENUE FROM FEES AND CHARGES — BIOCIDES 2 251 661 2 251 661 Title 1 — Total 30 382 277 –1 628 330 28 753 947 2 EUROPEAN UNION CONTRIBUTIONS 2 0 EUROPEAN UNION CONTRIBUTIONS 79 569 824 –2 322 000 77 247 824 Title 2 — Total 79 569 824 –2 322 000 77 247 824 3 PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES 3 0 PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES 2 329 150 2 329 150 Title 3 — Total 2 329 150 2 329 150 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 2 760 370 2 760 370 Title 6 — Total 2 760 370 2 760 370 9 ADMINISTRATIVE OPERATIONS 9 0 ADMINISTRATIVE OPERATIONS p.m. p.m. Title 9 — Total p.m. p.m. GRAND TOTAL 115 041 621 –3 950 330 111 091 291

EXPENDITURE

Title Chapter Heading Budget 2021 Amending budget No 2 New amount Commitments Payments Commitments Payments Commitments Payments 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 70 609 236 70 609 236 –1 065 920 –1 065 920 69 543 316 69 543 316 1 2 MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER 723 525 723 525 38 800 38 800 762 325 762 325 1 3 MISSIONS AND DUTY TRAVELS 31 000 31 000 –31 000 –31 000 0 0 1 4 SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE 1 939 729 1 939 729 – 227 740 – 227 740 1 711 989 1 711 989 1 5 TRAINING 563 000 563 000 – 115 766 – 115 766 447 234 447 234 1 6 EXTERNAL SERVICES 1 408 501 1 408 501 91 183 91 183 1 499 684 1 499 684 1 7 ENTERTAINMENT AND PERPESENTATION EXPENSES p.m. p.m. p.m. p.m. Title 1 — Total 75 274 991 75 274 991 –1 310 443 –1 310 443 73 964 548 73 964 548 2 BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 7 450 952 7 450 952 – 629 763 – 629 763 6 821 189 6 821 189 2 1 INFORMATION AND COMMUNICATION TECHNOLOGY 6 767 801 6 767 801 – 352 162 – 352 162 6 415 639 6 415 639 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 343 000 343 000 –58 429 –58 429 284 571 284 571 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 252 117 252 117 –66 096 –66 096 186 021 186 021 2 5 MEETING, ENTERTAINMENT AND REPRESENTATION EXPENSES 9 702 9 702 –9 048 –9 048 654 654 Title 2 — Total 14 823 572 14 823 572 –1 115 498 –1 115 498 13 708 074 13 708 074 3 OPERATIONAL EXPENDITURE — REACH 3 0 REACH 13 936 494 13 936 494 –1 125 528 –1 125 528 12 810 966 12 810 966 3 1 MULTIANNUAL ACTIVITIES 644 000 922 002 –75 358 –93 710 568 642 828 292 3 8 INTERNATIONAL ACTIVITIES 600 000 741 000 – 111 000 – 149 185 489 000 591 815 Title 3 — Total 15 180 494 15 599 496 –1 311 886 –1 368 423 13 868 608 14 231 073 4 OPERATIONAL EXPENDITURE — BIOCIDES 4 0 OPERATIONAL EXPENDITURE — BIOCIDES 2 433 576 2 433 576 477 751 477 751 2 911 327 2 911 327 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 2 433 576 2 433 576 477 751 477 751 2 911 327 2 911 327 5 OPERATIONAL EXPENDITURE — PIC AND POPS 5 0 OPERATIONAL EXPENDITURE — PIC AND POPS 2 949 616 2 949 616 80 707 80 707 3 030 323 3 030 323 Title 5 — Total 2 949 616 2 949 616 80 707 80 707 3 030 323 3 030 323 6 OPERATIONAL EXPENDITURE - OTHER TASKS 6 0 OPERATIONAL EXPENDITURE - OTHER TASKS 2 760 370 2 760 370 2 760 370 2 760 370 Title 6 — Total 2 760 370 2 760 370 2 760 370 2 760 370 9 OTHER EXPENDITURE — RESERVE 9 1 OTHER EXPENDITURE — RESERVE - BIOCIDES 1 200 000 1 200 000 – 714 424 – 714 424 485 576 485 576 Title 9 — Total 1 200 000 1 200 000 – 714 424 – 714 424 485 576 485 576 GRAND TOTAL 114 622 619 115 041 621 –3 893 793 –3 950 330 110 728 826 111 091 291

Establishment plan

Function group and grade 2021 2020 Authorized under the Union budget Actually filled as at 31 December 2019 Authorized under the Union budget Permanent posts Temporary posts Permanent posts Temporary posts Permanent posts Temporary posts AD 16 — — — — — — AD 15 — — — — — — AD 14 — 6 — 5 — 6 AD 13 — 16 — 9 — 16 AD 12 — 21 — 8 — 21 AD 11 — 32 — 21 — 32 AD 10 — 46 — 35 — 46 AD 9 — 65 — 47 — 66 AD 8 — 62 — 55 — 64 AD 7 — 62 — 85 — 59 AD 6 — 35 — 66 — 27 AD 5 — 13 — 12 — 17 Subtotal AD — 358 — 343 — 354 AST 11 — — — — — — AST 10 — — — — — — AST 9 — 4 — 2 — 4 AST 8 — 8 — 3 — 8 AST 7 — 12 — 6 — 13 AST 6 — 20 — 12 — 21 AST 5 — 23 — 21 — 23 AST 4 — 25 — 27 — 26 AST 3 — 13 — 15 — 13 AST 2 — 4 — 17 — 1 AST 1 — — — — — — Subtotal AST — 109 — 103 — 109 AST/SC 6 — — — — — — AST/SC 5 — — — — — — AST/SC 4 — — — — — — AST/SC 3 — — — — — — AST/SC 2 — — — — — — AST/SC 1 — — — — — — Subtotal AST/SC — — — — — — Total — 467 — 446 — 463 Grand Total 467 446 463

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