Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2021 2021/C 114/22
Date: 2021-03-31
Institutions: European Chemicals Agency
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_2021114EN.01012101.xml










31.3.2021   


EN


Official Journal of the European Union


C 114/121






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














Contract staff posts


2021


2020




REACH


Biocides


PIC and POPs


Other tasks


REACH


Biocides


PIC and POPs


Other tasks






FG IV


24 


7 


11 


11 


20 


7 


2 


10 




FG III


52 


6 


2 


1 


64 


6 


—


1 




FG II


18 


2 


 


 


18 


2 


—


—




FG I


 


 


 


 


—


—


—


—




Total FG


94 


15 


 


 


102 


15 


2 


—






Seconded national experts posts


13 


2 


0 


0 


13 


2 


—


—




Total


107 


17 


13 


12 


115 


17 


2 


11