Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2022 – amending budget No 2 2022/C 453/08
Date: 2022-11-29
Institutions: European Chemicals Agency
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_2022453EN.01003901.xml










29.11.2022   


EN


Official Journal of the European Union


C 453/39






Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2022 – amending budget No 2
(2022/C 453/08)

REVENUE










Title
Chapter


Heading


Budget 2022


Amending budget No 2


New amount





1




REVENUE FROM FEES AND CHARGES





1 0


REVENUE FROM FEES AND CHARGES — REACH


26 780 033 


4 000 037 


30 780 070 




1 1


REVENUE FROM FEES AND CHARGES — BIOCIDES


4 302 580 


1 193 477 


5 496 057 




 



Title 1 — Total




31 082 613 




5 193 514 




36 276 127 






2




EUROPEAN UNION CONTRIBUTIONS





2 0


EUROPEAN UNION CONTRIBUTIONS


78 549 055 


–2 500 000 


76 049 055 




 



Title 2 — Total




78 549 055 




–2 500 000 




76 049 055 






3




PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES





3 0


PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES


2 244 466 


 


2 244 466 




 



Title 3 — Total




2 244 466 



 



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


2 412 092 


 


2 412 092 




 



Title 6 — Total




2 412 092 



 



2 412 092 






9




ADMINISTRATIVE OPERATIONS





9 0


ADMINISTRATIVE OPERATIONS


p.m.


 


p.m.




 



Title 9 — Total




p.m.



 



p.m.







 



GRAND TOTAL




114 288 226 




2 693 514 




116 981 740 






EXPENDITURE













Title
Chapter


Heading


Budget 2022


Amending budget No 2


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


72 221 382 


72 221 382 


– 324 000 


– 324 000 


71 897 382 


71 897 382 




1 2


MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER


700 000 


700 000 


–29 843 


–29 843 


670 157 


670 157 




1 3


MISSIONS AND DUTY TRAVELS


19 008 


19 008 


 


 


19 008 


19 008 




1 4


SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE


1 816 450 


1 816 450 


– 168 980 


– 168 980 


1 647 470 


1 647 470 




1 5


TRAINING


677 000 


677 000 


–40 000 


–40 000 


637 000 


637 000 




1 6


EXTERNAL SERVICES


1 543 500 


1 543 500 


–20 426 


–20 426 


1 523 074 


1 523 074 




1 7


ENTERTAINMENT AND PERPESENTATION EXPENSES


p.m.


p.m.


 


 


p.m.


p.m.




 



Title 1 — Total




76 977 340 




76 977 340 




– 583 249 




– 583 249 




76 394 091 




76 394 091 






2




BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


6 946 831 


6 946 831 


340 000 


340 000 


7 286 831 


7 286 831 




2 1


INFORMATION AND COMMUNICATION TECHNOLOGY


7 367 328 


7 367 328 


149 552 


149 552 


7 516 880 


7 516 880 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


265 857 


265 857 


– 126 500 


– 126 500 


139 357 


139 357 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


362 097 


362 097 


–46 817 


–46 817 


315 280 


315 280 




2 5


MEETING, ENTERTAINMENT AND REPRESENTATION EXPENSES


11 200 


11 200 


 


 


11 200 


11 200 




 



Title 2 — Total




14 953 313 




14 953 313 




316 235 




316 235 




15 269 548 




15 269 548 






3




OPERATIONAL EXPENDITURE — REACH





3 0


REACH


14 805 468 


14 805 468 


2 180 732 


2 180 732 


16 986 200 


16 986 200 




3 1


MULTIANNUAL ACTIVITIES


720 000 


506 593 


40 287 


–86 999 


760 287 


419 594 




3 8


INTERNATIONAL ACTIVITIES


400 000 


509 850 


0 


22 800 


400 000 


532 650 




 



Title 3 — Total




15 925 468 




15 821 911 




2 221 019 




2 116 533 




18 146 487 




17 938 444 






4




OPERATIONAL EXPENDITURE — BIOCIDES





4 0


OPERATIONAL EXPENDITURE — BIOCIDES


2 009 792 


2 009 792 


800 673 


800 673 


2 810 465 


2 810 465 




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




2 009 792 




2 009 792 




800 673 




800 673 




2 810 465 




2 810 465 






5




OPERATIONAL EXPENDITURE — PIC AND POPS





5 0


OPERATIONAL EXPENDITURE — PIC AND POPS


2 113 778 


2 113 778 


43 322 


43 322 


2 157 100 


2 157 100 




 



Title 5 — Total




2 113 778 




2 113 778 




43 322 




43 322 




2 157 100 




2 157 100 






6




OPERATIONAL EXPENDITURE - OTHER TASKS





6 0


OPERATIONAL EXPENDITURE - OTHER TASKS


2 412 092 


2 412 092 


0 


0 


2 412 092 


2 412 092 




 



Title 6 — Total




2 412 092 




2 412 092 




0 




0 




2 412 092 




2 412 092 






9




OTHER EXPENDITURE — RESERVE





9 1


OTHER EXPENDITURE — RESERVE - BIOCIDES


p.m.


p.m.


 


 


p.m.


p.m.




 



Title 9 — Total




p.m.




p.m.



 


 



p.m.




p.m.







 



GRAND TOTAL




114 391 783 




114 288 226 




2 798 000 




2 693 514 




117 189 783 




116 981 740 






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 


13 


—






Seconded national experts posts


13 


2 


0 


0 


13 


2 


—


—




Total


107 


17 


13 


15,5 


107 


17 


15 


12