Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2021 – amending budget No 2 2021/C 449/04
Date: 2021-11-05
Institutions: European Chemicals Agency
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_2021449EN.01001701.xml










5.11.2021   


EN


Official Journal of the European Union


C 449/17






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














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