Official Journal of the European Union

Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2021

(2021/C 114/22)

REVENUE

Title Chapter Heading Financial year 2021 Financial year 2020 Financial year 2019 1 REVENUE FROM FEES AND CHARGES 1 0 REVENUE FROM FEES AND CHARGES — REACH 28 130 616 28 718 745 34 740 608 ,— 1 1 REVENUE FROM FEES AND CHARGES — BIOCIDES 2 251 661 3 447 023 9 644 648 ,— Title 1 — Total 30 382 277 32 165 768 44 385 256 ,— 2 EUROPEAN UNION CONTRIBUTIONS 2 0 EUROPEAN UNION CONTRIBUTIONS 79 569 824 71 944 520 62 888 415 ,— Title 2 — Total 79 569 824 71 944 520 62 888 415 ,— 3 PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES 3 0 PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES 2 329 150 1 850 992 1 615 032 ,— Title 3 — Total 2 329 150 1 850 992 1 615 032 ,— 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. 228 318 ,— Title 5 — Total p.m. p.m. 228 318 ,— 6 CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS 6 0 CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS 771 836 3 636 505 3 166 928 ,— Title 6 — Total 771 836 3 636 505 3 166 928 ,— 9 ADMINISTRATIVE OPERATIONS 9 0 ADMINISTRATIVE OPERATIONS p.m. p.m. p.m. Title 9 — Total p.m. p.m. p.m. GRAND TOTAL 113 053 087 109 597 785 112 283 949 ,—

EXPENDITURE

Title Chapter Heading Appropriations 2021 Appropriations 2020 Outturn 2019 Commitments Payments Commitments Payments Commitments Payments 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 70 609 236 70 609 236 67 986 800 67 986 800 64 069 860 ,— 64 069 860 ,— 1 2 MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER 723 525 723 525 789 516 789 516 718 867 ,— 718 867 ,— 1 3 MISSIONS AND DUTY TRAVELS 31 000 31 000 11 342 11 342 38 013 ,— 38 013 ,— 1 4 SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE 1 939 729 1 939 729 1 758 922 1 758 922 1 821 733 ,— 1 821 733 ,— 1 5 TRAINING 563 000 563 000 444 311 444 311 647 877 ,— 647 877 ,— 1 6 EXTERNAL SERVICES 1 408 501 1 408 501 2 920 115 2 920 115 3 157 359 ,— 3 157 359 ,— 1 7 ENTERTAINMENT AND PERPESENTATION EXPENSES p.m. p.m. p.m. p.m. p.m. p.m. Title 1 — Total 75 274 991 75 274 991 73 911 006 73 911 006 70 453 709 ,— 70 453 709 ,— 2 BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 7 450 952 7 450 952 6 689 955 6 689 955 7 297 639 ,— 7 297 639 ,— 2 1 INFORMATION AND COMMUNICATION TECHNOLOGY 6 767 801 6 767 801 6 215 672 6 215 672 6 993 292 ,— 6 993 292 ,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 343 000 343 000 312 749 312 749 2 410 033 ,— 2 410 033 ,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 252 117 252 117 373 417 373 417 472 702 ,— 472 702 ,— 2 5 MEETING, ENTERTAINMENT AND REPRESENTATION EXPENSES 9 702 9 702 4 722 4 722 6 934 ,— 6 934 ,— Title 2 — Total 14 823 572 14 823 572 13 596 515 13 596 515 17 180 600 ,— 17 180 600 ,— 3 OPERATIONAL EXPENDITURE — REACH 3 0 REACH 13 936 494 13 936 494 13 253 535 13 253 535 14 822 095 ,— 14 822 095 ,— 3 1 MULTIANNUAL ACTIVITIES 644 000 922 002 783 365 1 085 001 1 354 510 ,— 525 259 ,— 3 8 INTERNATIONAL ACTIVITIES 600 000 741 000 738 405 672 396 199 980 ,— 432 135 ,— Title 3 — Total 15 180 494 15 599 496 14 775 305 15 010 932 16 376 585 ,— 15 779 489 ,— 4 OPERATIONAL EXPENDITURE — BIOCIDES 4 0 OPERATIONAL EXPENDITURE — BIOCIDES 2 433 576 2 433 576 1 436 212 1 436 212 3 697 185 ,— 3 697 185 ,— 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 2 433 576 2 433 576 1 436 212 1 436 212 3 697 185 ,— 3 697 185 ,— 5 OPERATIONAL EXPENDITURE — PIC AND POPS 5 0 OPERATIONAL EXPENDITURE — PIC AND POPS 2 949 616 2 949 616 2 006 615 2 006 615 572 056 ,— 572 056 ,— Title 5 — Total 2 949 616 2 949 616 2 006 615 2 006 615 572 056 ,— 572 056 ,— 6 OPERATIONAL EXPENDITURE - OTHER TASKS 6 0 OPERATIONAL EXPENDITURE - OTHER TASKS 771 836 771 836 3 636 505 3 636 505 3 240 365 ,— 3 240 365 ,— Title 6 — Total 771 836 771 836 3 636 505 3 636 505 3 240 365 ,— 3 240 365 ,— 9 OTHER EXPENDITURE — RESERVE 9 0 OTHER EXPENDITURE — RESERVE — REACH p.m. 1 200 000 p.m. p.m. p.m. p.m. Title 9 — Total p.m. 1 200 000 p.m. p.m. p.m. p.m. GRAND TOTAL 111 434 085 113 053 087 109 362 158 109 597 785 111 520 500 ,— 110 923 404 ,—

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