Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2022 2022/C 141/21
Date: 2022-03-29
Institutions: European Chemicals Agency
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_2022141EN.01011501.xml










29.3.2022   


EN


Official Journal of the European Union


C 141/115






Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2022
(2022/C 141/21)

REVENUE










Title
Chapter


Heading


Financial year 2022


Financial year 2021


Financial year 2020





1




REVENUE FROM FEES AND CHARGES





1 0


REVENUE FROM FEES AND CHARGES — REACH


26 780 033 


26 502 286 


29 743 629 ,—




1 1


REVENUE FROM FEES AND CHARGES — BIOCIDES


3 243 900 


2 251 661 


2 549 075 ,—




 



Title 1 — Total




30 023 933 




28 753 947 




32 292 704 ,—






2




EUROPEAN UNION CONTRIBUTIONS





2 0


EUROPEAN UNION CONTRIBUTIONS


79 549 055 


77 247 824 


71 944 520 ,—




 



Title 2 — Total




79 549 055 




77 247 824 




71 944 520 ,—






3




PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES





3 0


PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES


2 303 146 


2 329 150 


1 850 992 ,—




 



Title 3 — Total




2 303 146 




2 329 150 




1 850 992 ,—






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.


284 491 ,—




 



Title 5 — Total




p.m.




p.m.




284 491 ,—






6




CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS





6 0


CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS


784 712 


2 760 370 


3 847 255 ,—




 



Title 6 — Total




784 712 




2 760 370 




3 847 255 ,—






9




ADMINISTRATIVE OPERATIONS





9 0


ADMINISTRATIVE OPERATIONS


p.m.


p.m.


p.m.




 



Title 9 — Total




p.m.




p.m.




p.m.







 



GRAND TOTAL




112 660 846 




111 091 291 




110 219 962 ,—






EXPENDITURE













Title
Chapter


Heading


Appropriations 2022


Appropriations 2021


Outturn 2020




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


72 221 382 


72 221 382 


69 543 316 


69 543 316 


67 309 484 ,—


67 309 484 ,—




1 2


MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER


700 000 


700 000 


762 325 


762 325 


794 534 ,—


794 534 ,—




1 3


MISSIONS AND DUTY TRAVELS


19 008 


19 008 


p.m.


p.m.


7 084 ,—


7 084 ,—




1 4


SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE


1 832 450 


1 832 450 


1 711 989 


1 711 989 


1 723 113 ,—


1 723 113 ,—




1 5


TRAINING


677 000 


677 000 


447 234 


447 234 


358 621 ,—


358 621 ,—




1 6


EXTERNAL SERVICES


1 527 500 


1 527 500 


1 499 684 


1 499 684 


2 820 648 ,—


2 820 648 ,—




1 7


ENTERTAINMENT AND PERPESENTATION EXPENSES


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.




 



Title 1 — Total




76 977 340 




76 977 340 




73 964 548 




73 964 548 




73 013 484 ,—




73 013 484 ,—






2




BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


6 946 831 


6 946 831 


6 821 189 


6 821 189 


6 652 160 ,—


6 652 160 ,—




2 1


INFORMATION AND COMMUNICATION TECHNOLOGY


7 367 328 


7 367 328 


6 415 639 


6 415 639 


6 012 422 ,—


6 012 422 ,—




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


265 857 


265 857 


284 571 


284 571 


297 820 ,—


297 820 ,—




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


370 097 


370 097 


186 021 


186 021 


323 283 ,—


323 283 ,—




2 5


MEETING, ENTERTAINMENT AND REPRESENTATION EXPENSES


3 200 


3 200 


654 


654 


3 212 ,—


3 212 ,—




 



Title 2 — Total




14 953 313 




14 953 313 




13 708 074 




13 708 074 




13 288 897 ,—




13 288 897 ,—






3




OPERATIONAL EXPENDITURE — REACH





3 0


REACH


14 805 468 


14 805 468 


12 810 966 


12 810 966 


12 966 292 ,—


12 966 292 ,—




3 1


MULTIANNUAL ACTIVITIES


720 000 


506 593 


568 642 


828 292 


740 192 ,—


1 110 976 ,—




3 8


INTERNATIONAL ACTIVITIES


400 000 


509 850 


489 000 


591 815 


779 405 ,—


672 387 ,—




 



Title 3 — Total




15 925 468 




15 821 911 




13 868 608 




14 231 073 




14 485 889 ,—




14 749 655 ,—






4




OPERATIONAL EXPENDITURE — BIOCIDES





4 0


OPERATIONAL EXPENDITURE — BIOCIDES


2 009 792 


2 009 792 


2 911 327 


2 911 327 


1 321 733 ,—


1 321 733 ,—




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




2 009 792 




2 009 792 




2 911 327 




2 911 327 




1 321 733 ,—




1 321 733 ,—






5




OPERATIONAL EXPENDITURE — PIC AND POPS





5 0


OPERATIONAL EXPENDITURE — PIC AND POPS


2 113 778 


2 113 778 


3 030 323 


3 030 323 


2 013 652 ,—


2 013 652 ,—




 



Title 5 — Total




2 113 778 




2 113 778 




3 030 323 




3 030 323 




2 013 652 ,—




2 013 652 ,—






6




OPERATIONAL EXPENDITURE - OTHER TASKS





6 0


OPERATIONAL EXPENDITURE - OTHER TASKS


784 712 


784 712 


2 760 370 


2 760 370 


4 900 128 ,—


4 900 128 ,—




 



Title 6 — Total




784 712 




784 712 




2 760 370 




2 760 370 




4 900 128 ,—




4 900 128 ,—






9




OTHER EXPENDITURE — RESERVE





9 1


OTHER EXPENDITURE — RESERVE - BIOCIDES


p.m.


p.m.


485 576 


485 576 


 


 




 



Title 9 — Total




p.m.




p.m.




485 576 




485 576 



 


 






 



GRAND TOTAL




112 764 403 




112 660 846 




110 728 826 




111 091 291 




109 023 783 ,—




109 287 549 ,—






Establishment plan










Function group and grade


 




2022


2021




Authorized under the Union budget


Authorized under the Union budget




Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—




AD 15


—


—


—


—




AD 14


—


6 


—


6 




AD 13


—


14 


—


16 




AD 12


—


14 


—


21 




AD 11


—


31 


—


32 




AD 10


—


46 


—


46 




AD 9


—


71 


—


65 




AD 8


—


61 


—


62 




AD 7


—


63 


—


62 




AD 6


—


35 


—


35 




AD 5


—


17 


—


13 




Subtotal AD


—


358 


—


358 






AST 11


—


—


—


—




AST 10


—


—


—


—




AST 9


—


5 


—


4 




AST 8


—


8 


—


8 




AST 7


—


13 


—


12 




AST 6


—


19 


—


20 




AST 5


—


24 


—


23 




AST 4


—


22 


—


25 




AST 3


—


13 


—


13 




AST 2


—


5 


—


4 




AST 1


—


—


—


—




Subtotal AST


—


109 


—


109 






AST/SC 6


—


—


—


—




AST/SC 5


—


—


—


—




AST/SC 4


—


—


—


—




AST/SC 3


—


—


—


—




AST/SC 2


—


—


—


—




AST/SC 1


—


—


—


—




Subtotal AST/SC


—


—


—


—







Total




—




467 




—




467 






Grand Total




467 




467 






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














Contract staff posts


2022


2021




REACH


Biocides


PIC and POPs


Other tasks


REACH


Biocides


PIC and POPs


Other tasks






FG IV


24 


7 


11 


13 


24 


7 


11 


11 




FG III


52 


6 


2 


2,5 


52 


6 


2 


1 




FG II


18 


2 


—


—


18 


2 


—


—




FG I


—


—


—


—


—


—


—


—




Total FG


94 


15 


13 


15,5 


94 


15 


2 


—






Seconded national experts posts


13 


2 


0 


0 


13 


2 


—


—




Total


107 


17 


13 


15,5 


107 


17 


13 


12