Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2022 – amending budget No 1 2022/C 328/01
Date: 2022-08-30
Institutions: European Chemicals Agency
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_2022328EN.01000101.xml










30.8.2022   


EN


Official Journal of the European Union


C 328/1






Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2022 – amending budget No 1
(2022/C 328/01)

REVENUE










Title
Chapter


Heading


Budget 2022


Amending budget No 1


New amount





1




REVENUE FROM FEES AND CHARGES





1 0


REVENUE FROM FEES AND CHARGES — REACH


26 780 033 


 


26 780 033 




1 1


REVENUE FROM FEES AND CHARGES — BIOCIDES


3 243 900 


1 058 680 


4 302 580 




 



Title 1 — Total




30 023 933 




1 058 680 




31 082 613 






2




EUROPEAN UNION CONTRIBUTIONS





2 0


EUROPEAN UNION CONTRIBUTIONS


79 549 055 


–1 000 000 


78 549 055 




 



Title 2 — Total




79 549 055 




–1 000 000 




78 549 055 






3




PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES





3 0


PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES


2 303 146 


–58 680 


2 244 466 




 



Title 3 — Total




2 303 146 




–58 680 




2 244 466 






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


784 712 


1 627 380 


2 412 092 




 



Title 6 — Total




784 712 




1 627 380 




2 412 092 






9




ADMINISTRATIVE OPERATIONS





9 0


ADMINISTRATIVE OPERATIONS


p.m.


 


p.m.




 



Title 9 — Total




p.m.



 



p.m.







 



GRAND TOTAL




112 660 846 




1 627 380 




114 288 226 






EXPENDITURE













Title
Chapter


Heading


Budget 2022


Amending budget No 1


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


72 221 382 


72 221 382 


 


 


72 221 382 


72 221 382 




1 2


MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER


700 000 


700 000 


 


 


700 000 


700 000 




1 3


MISSIONS AND DUTY TRAVELS


19 008 


19 008 


 


 


19 008 


19 008 




1 4


SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE


1 832 450 


1 832 450 


–16 000 


–16 000 


1 816 450 


1 816 450 




1 5


TRAINING


677 000 


677 000 


 


 


677 000 


677 000 




1 6


EXTERNAL SERVICES


1 527 500 


1 527 500 


16 000 


16 000 


1 543 500 


1 543 500 




1 7


ENTERTAINMENT AND PERPESENTATION EXPENSES


p.m.


p.m.


 


 


p.m.


p.m.




 



Title 1 — Total




76 977 340 




76 977 340 




0 




0 




76 977 340 




76 977 340 






2




BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


6 946 831 


6 946 831 


 


 


6 946 831 


6 946 831 




2 1


INFORMATION AND COMMUNICATION TECHNOLOGY


7 367 328 


7 367 328 


 


 


7 367 328 


7 367 328 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


265 857 


265 857 


 


 


265 857 


265 857 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


370 097 


370 097 


–8 000 


–8 000 


362 097 


362 097 




2 5


MEETING, ENTERTAINMENT AND REPRESENTATION EXPENSES


3 200 


3 200 


8 000 


8 000 


11 200 


11 200 




 



Title 2 — Total




14 953 313 




14 953 313 




0 




0 




14 953 313 




14 953 313 






3




OPERATIONAL EXPENDITURE — REACH





3 0


REACH


14 805 468 


14 805 468 


0 


0 


14 805 468 


14 805 468 




3 1


MULTIANNUAL ACTIVITIES


720 000 


506 593 


0 


0 


720 000 


506 593 




3 8


INTERNATIONAL ACTIVITIES


400 000 


509 850 


0 


0 


400 000 


509 850 




 



Title 3 — Total




15 925 468 




15 821 911 




0 




0 




15 925 468 




15 821 911 






4




OPERATIONAL EXPENDITURE — BIOCIDES





4 0


OPERATIONAL EXPENDITURE — BIOCIDES


2 009 792 


2 009 792 


0 


0 


2 009 792 


2 009 792 




4 8


INTERNATIONAL ACTIVITIES


p.m.


p.m.


0 


0 


p.m.


p.m.




4 9


EARMARKED OPERATIONS


p.m.


p.m.


0 


0 


p.m.


p.m.




 



Title 4 — Total




2 009 792 




2 009 792 




0 




0 




2 009 792 




2 009 792 






5




OPERATIONAL EXPENDITURE — PIC AND POPS





5 0


OPERATIONAL EXPENDITURE — PIC AND POPS


2 113 778 


2 113 778 


0 


0 


2 113 778 


2 113 778 




 



Title 5 — Total




2 113 778 




2 113 778 




0 




0 




2 113 778 




2 113 778 






6




OPERATIONAL EXPENDITURE - OTHER TASKS





6 0


OPERATIONAL EXPENDITURE - OTHER TASKS


784 712 


784 712 


1 627 380 


1 627 380 


2 412 092 


2 412 092 




 



Title 6 — Total




784 712 




784 712 




1 627 380 




1 627 380 




2 412 092 




2 412 092 






9




OTHER EXPENDITURE — RESERVE





9 1


OTHER EXPENDITURE — RESERVE - BIOCIDES


p.m.


p.m.


0 


0 


p.m.


p.m.




 



Title 9 — Total




p.m.




p.m.




0 




0 




p.m.




p.m.







 



GRAND TOTAL




112 764 403 




112 660 846 




1 627 380 




1 627 380 




114 391 783 




114 288 226 






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