Official Journal of the European Union

Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2020

(2020/C 107/20)

REVENUE

Title Chapter Heading Financial year 2020 Financial year 2019 Financial year 2018 1 REVENUE FROM FEES AND CHARGES 1 0 REVENUE FROM FEES AND CHARGES — REACH 35 700 000 34 432 091 81 609 535 ,— 1 1 REVENUE FROM FEES AND CHARGES — BIOCIDES 4 550 000 9 809 346 6 365 721 ,— Title 1 — Total 40 250 000 44 241 437 87 975 256 ,— 2 EUROPEAN UNION CONTRIBUTIONS 2 0 EUROPEAN UNION CONTRIBUTIONS 71 944 520 62 888 415 30 347 121 ,— Title 2 — Total 71 944 520 62 888 415 30 347 121 ,— 3 PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES 3 0 PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES 1 844 661 1 615 032 833 307 ,— Title 3 — Total 1 844 661 1 615 032 833 307 ,— 4 OTHER CONTRIBUTIONS 4 0 OTHERS CONTRIBUTIONS p.m. p.m. 0 ,— Title 4 — Total p.m. p.m. 0 ,— 5 ADMINISTRATIVE OPERATIONS 5 0 ADMINISTRATIVE OPERATIONS p.m. p.m. 211 625 ,— Title 5 — Total p.m. p.m. 211 625 ,— 6 CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS 6 0 CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS 2 331 000 3 224 428 1 600 000 ,— Title 6 — Total 2 331 000 3 224 428 1 600 000 ,— 9 ADMINISTRATIVE OPERATIONS 9 0 ADMINISTRATIVE OPERATIONS p.m. p.m. 0 ,— Title 9 — Total p.m. p.m. 0 ,— GRAND TOTAL 116 370 181 111 969 312 120 967 309 ,—

EXPENDITURE

Title Chapter Heading Appropriations 2020 Appropriations 2019 Outturn 2018 Commitments Payments Commitments Payments Commitments Payments 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 69 841 800 69 841 800 64 140 616 64 140 616 68 947 238 ,— 68 947 238 ,— 1 2 MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER 681 514 681 514 748 684 748 684 581 063 ,— 581 063 ,— 1 3 MISSIONS AND DUTY TRAVELS 41 401 41 401 41 000 41 000 41 602 ,— 41 602 ,— 1 4 SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE 1 921 361 1 921 361 1 864 943 1 864 943 1 748 120 ,— 1 748 120 ,— 1 5 TRAINING 860 376 860 376 739 729 739 729 758 873 ,— 758 873 ,— 1 6 EXTERNAL SERVICES 2 714 301 2 714 301 3 304 158 3 304 158 1 866 841 ,— 1 866 841 ,— 1 7 ENTERTAINMENT AND PERPESENTATION EXPENSES p.m. p.m. p.m. p.m. 3 168 ,— 3 168 ,— Title 1 — Total 76 060 753 76 060 753 70 839 130 70 839 130 73 946 905 ,— 73 946 905 ,— 2 BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 7 885 745 7 885 745 7 305 780 7 305 780 7 472 823 ,— 7 472 823 ,— 2 1 INFORMATION AND COMMUNICATION TECHNOLOGY 6 546 723 6 546 723 7 097 069 7 097 069 7 192 828 ,— 7 192 828 ,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 364 401 364 401 2 450 172 2 450 172 1 698 877 ,— 1 698 877 ,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 242 081 242 081 519 469 519 469 225 691 ,— 225 691 ,— 2 5 MEETING, ENTERTAINMENT AND REPRESENTATION EXPENSES 14 000 14 000 11 001 11 001 6 336 ,— 6 336 ,— Title 2 — Total 15 052 950 15 052 950 17 383 491 17 383 491 16 596 555 ,— 16 596 555 ,— 3 OPERATIONAL EXPENDITURE — REACH 3 0 REACH 17 055 000 17 055 000 15 106 499 15 106 499 21 879 784 ,— 21 879 784 ,— 3 1 MULTIANNUAL ACTIVITIES 950 000 1 096 000 1 451 555 551 577 535 486 ,— 751 756 ,— 3 8 INTERNATIONAL ACTIVITIES 800 000 839 000 400 000 435 000 649 788 ,— 607 438 ,— Title 3 — Total 18 805 000 18 990 000 16 958 054 16 093 076 23 065 058 ,— 23 238 978 ,— 4 OPERATIONAL EXPENDITURE — BIOCIDES 4 0 OPERATIONAL EXPENDITURE — BIOCIDES 2 040 250 2 040 250 3 850 227 3 850 227 1 735 591 ,— 1 735 591 ,— 4 8 INTERNATIONAL ACTIVITIES p.m. p.m. p.m. p.m. 0 ,— 0 ,— 4 9 EARMARKED OPERATIONS p.m. p.m. p.m. p.m. 0 ,— 0 ,— Title 4 — Total 2 040 250 2 040 250 3 850 227 3 850 227 1 735 591 ,— 1 735 591 ,— 5 OPERATIONAL EXPENDITURE — PIC AND POPS 5 0 OPERATIONAL EXPENDITURE — PIC AND POPS 1 895 228 1 895 228 578 960 578 960 241 560 ,— 241 560 ,— Title 5 — Total 1 895 228 1 895 228 578 960 578 960 241 560 ,— 241 560 ,— 6 OPERATIONAL EXPENDITURE - OTHER TASKS 6 0 OPERATIONAL EXPENDITURE - OTHER TASKS 2 331 000 2 331 000 3 224 428 3 224 428 1 240 881 ,— 1 240 881 ,— Title 6 — Total 2 331 000 2 331 000 3 224 428 3 224 428 1 240 881 ,— 1 240 881 ,— 9 OTHER EXPENDITURE — RESERVE 9 0 OTHER EXPENDITURE — RESERVE — REACH p.m. p.m. p.m. p.m. 0 ,— 0 ,— Title 9 — Total p.m. p.m. p.m. p.m. 0 ,— 0 ,— GRAND TOTAL 116 185 181 116 370 181 112 834 290 111 969 312 116 826 550 ,— 117 000 470 ,—

Establishment plan

Category and career Temporary posts 2019 2020 REACH Biocides PIC REACH Biocides PIC and POPs AD 16 — — — — — — AD 15 0 — — 0 — — AD 14 8 — — 6 — — AD 13 16 — — 15 1 — AD 12 18 2 — 19 2 — AD 11 31 3 — 30 2 — AD 10 39 5 — 41 5 — AD 9 53 10 — 56 10 — AD 8 53 10 1 52 11 1 AD 7 63 4 — 53 6 — AD 6 20 6 — 22 5 — AD 5 9 1 — 16 1 — Total AD 310 41 1 310 43 1 AST 11 — — — — — — AST 10 0 — — 0 — — AST 9 3 — — 4 — — AST 8 6 — — 8 — — AST 7 8 1 2 10 1 2 AST 6 18 1 — 20 1 — AST 5 28 3 — 19 3 1 AST 4 18 3 2 21 3 2 AST 3 12 1 2 11 1 1 AST 2 1 — — 1 — — AST 1 0 — — 0 — — Total AST 94 9 6 94 9 6 Total 404 50 7 404 52 7

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