Official Journal of the European Union

Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2021 – amending budget No 1

(2021/C 408/02)

REVENUE

Title Chapter Heading Budget 2021 Amending budget No 1 New amount 1 REVENUE FROM FEES AND CHARGES 1 0 REVENUE FROM FEES AND CHARGES — REACH 28 130 616 28 130 616 1 1 REVENUE FROM FEES AND CHARGES — BIOCIDES 2 251 661 2 251 661 Title 1 — Total 30 382 277 30 382 277 2 EUROPEAN UNION CONTRIBUTIONS 2 0 EUROPEAN UNION CONTRIBUTIONS 79 569 824 79 569 824 Title 2 — Total 79 569 824 79 569 824 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 771 836 1 988 534 2 760 370 Title 6 — Total 771 836 1 988 534 2 760 370 9 ADMINISTRATIVE OPERATIONS 9 0 ADMINISTRATIVE OPERATIONS p.m. p.m. Title 9 — Total p.m. p.m. GRAND TOTAL 113 053 087 1 988 534 115 041 621

EXPENDITURE

Title Chapter Heading Budget 2021 Amending budget No 1 New amount Commitments Payments Commitments Payments Commitments Payments 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 70 609 236 70 609 236 70 609 236 70 609 236 1 2 MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER 723 525 723 525 723 525 723 525 1 3 MISSIONS AND DUTY TRAVELS 31 000 31 000 31 000 31 000 1 4 SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE 1 939 729 1 939 729 1 939 729 1 939 729 1 5 TRAINING 563 000 563 000 563 000 563 000 1 6 EXTERNAL SERVICES 1 408 501 1 408 501 1 408 501 1 408 501 1 7 ENTERTAINMENT AND PERPESENTATION EXPENSES p.m. p.m. p.m. p.m. Title 1 — Total 75 274 991 75 274 991 75 274 991 75 274 991 2 BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 7 450 952 7 450 952 7 450 952 7 450 952 2 1 INFORMATION AND COMMUNICATION TECHNOLOGY 6 767 801 6 767 801 6 767 801 6 767 801 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 343 000 343 000 343 000 343 000 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 252 117 252 117 252 117 252 117 2 5 MEETING, ENTERTAINMENT AND REPRESENTATION EXPENSES 9 702 9 702 9 702 9 702 Title 2 — Total 14 823 572 14 823 572 14 823 572 14 823 572 3 OPERATIONAL EXPENDITURE — REACH 3 0 REACH 13 936 494 13 936 494 13 936 494 13 936 494 3 1 MULTIANNUAL ACTIVITIES 644 000 922 002 644 000 922 002 3 8 INTERNATIONAL ACTIVITIES 600 000 741 000 600 000 741 000 Title 3 — Total 15 180 494 15 599 496 15 180 494 15 599 496 4 OPERATIONAL EXPENDITURE — BIOCIDES 4 0 OPERATIONAL EXPENDITURE — BIOCIDES 2 433 576 2 433 576 2 433 576 2 433 576 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 2 433 576 2 433 576 5 OPERATIONAL EXPENDITURE — PIC AND POPS 5 0 OPERATIONAL EXPENDITURE — PIC AND POPS 2 949 616 2 949 616 2 949 616 2 949 616 Title 5 — Total 2 949 616 2 949 616 2 949 616 2 949 616 6 OPERATIONAL EXPENDITURE - OTHER TASKS 6 0 OPERATIONAL EXPENDITURE - OTHER TASKS 771 836 771 836 1 988 534 1 988 534 2 760 370 2 760 370 Title 6 — Total 771 836 771 836 1 988 534 1 988 534 2 760 370 2 760 370 9 OTHER EXPENDITURE — RESERVE 9 1 OTHER EXPENDITURE — RESERVE - BIOCIDES p.m. 1 200 000 1 200 000 1 200 000 1 200 000 Title 9 — Total p.m. 1 200 000 1 200 000 1 200 000 1 200 000 GRAND TOTAL 111 434 085 113 053 087 3 188 534 1 988 534 114 622 619 115 041 621

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