Statement of revenue and expenditure for the 2023 financial year – European Chemicals Agency (ECHA) 2023/C 73/11
Date: 2023-02-28
Institutions: European Chemicals Agency
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_2023073EN.01005501.xml










28.2.2023   


EN


Official Journal of the European Union


C 73/55






Statement of revenue and expenditure for the 2023 financial year – European Chemicals Agency (ECHA)
(2023/C 73/11)

REVENUE










Title
Chapter


Heading


Financial year 2023


Financial year 2022


Financial year 2021





1




REVENUE FROM FEES AND CHARGES





1 0


REVENUE FROM FEES AND CHARGES — REACH


27 250 985 


30 780 070 


27 131 835 ,—




1 1


REVENUE FROM FEES AND CHARGES — BIOCIDES


4 631 474 


5 496 057 


3 066 610 ,—




 



Title 1 — Total




31 882 459 




36 276 127 




30 198 445 ,—






2




EUROPEAN UNION CONTRIBUTIONS





2 0


EUROPEAN UNION CONTRIBUTIONS


83 174 568 


76 049 055 


77 247 824 ,—




 



Title 2 — Total




83 174 568 




76 049 055 




77 247 824 ,—






3




PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES





3 0


PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES


2 667 415 


2 244 466 


2 417 654 ,—




 



Title 3 — Total




2 667 415 




2 244 466 




2 417 654 ,—






4




OTHER CONTRIBUTIONS





4 0


OTHERS CONTRIBUTIONS


p.m.


p.m.


0 ,—




 



Title 4 — Total




p.m.




p.m.




0 ,—






5




ADMINISTRATIVE OPERATIONS





5 0


ADMINISTRATIVE OPERATIONS


p.m.


p.m.


326 505 ,—




 



Title 5 — Total




p.m.




p.m.




326 505 ,—






6




CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS





6 0


CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS


784 712 


2 412 092 


4 349 206 ,—




 



Title 6 — Total




784 712 




2 412 092 




4 349 206 ,—






9




ADMINISTRATIVE OPERATIONS





9 0


ADMINISTRATIVE OPERATIONS


p.m.


p.m.


0 ,—




 



Title 9 — Total




p.m.




p.m.




0 ,—







 



GRAND TOTAL




118 509 154 




116 981 740 




114 539 634 ,—






EXPENDITURE













Title
Chapter


Heading


Appropriations 2023


Appropriations 2022


Outturn 2021




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


75 032 000 


75 032 000 


71 897 382 


71 897 382 


68 326 142 ,—


68 326 142 ,—




1 2


MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER


658 000 


658 000 


670 157 


670 157 


629 079 ,—


629 079 ,—




1 3


MISSIONS AND DUTY TRAVELS


25 000 


25 000 


19 008 


19 008 


0 ,—


0 ,—




1 4


SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE


1 739 720 


1 739 720 


1 576 569 


1 576 569 


1 723 180 ,—


1 723 180 ,—




1 5


TRAINING


676 000 


676 000 


637 000 


637 000 


394 685 ,—


394 685 ,—




1 6


EXTERNAL SERVICES


1 577 500 


1 577 500 


1 593 975 


1 593 975 


1 482 407 ,—


1 482 407 ,—




1 7


ENTERTAINMENT AND PERPESENTATION EXPENSES


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—




 



Title 1 — Total




79 708 220 




79 708 220 




76 394 091 




76 394 091 




72 555 493 ,—




72 555 493 ,—






2




BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


8 131 801 


8 131 801 


7 286 831 


7 286 831 


6 812 786 ,—


6 812 786 ,—




2 1


INFORMATION AND COMMUNICATION TECHNOLOGY


8 386 774 


8 386 774 


7 516 880 


7 516 880 


6 308 743 ,—


6 308 743 ,—




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


137 000 


137 000 


139 357 


139 357 


281 673 ,—


281 673 ,—




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


400 705 


400 705 


315 280 


315 280 


175 650 ,—


175 650 ,—




2 5


MEETING, ENTERTAINMENT AND REPRESENTATION EXPENSES


11 202 


11 202 


11 200 


11 200 


66 ,—


66 ,—




 



Title 2 — Total




17 067 482 




17 067 482 




15 269 548 




15 269 548 




13 578 918 ,—




13 578 918 ,—






3




OPERATIONAL EXPENDITURE — REACH





3 0


REACH


15 167 769 


15 167 769 


17 065 430 


17 065 430 


12 652 564 ,—


12 652 564 ,—




3 1


MULTIANNUAL ACTIVITIES


878 000 


750 618 


681 057 


340 364 


530 364 ,—


850 507 ,—




3 8


INTERNATIONAL ACTIVITIES


600 000 


694 850 


400 000 


532 650 


549 500 ,—


591 815 ,—




 



Title 3 — Total




16 645 769 




16 613 237 




18 146 487 




17 938 444 




13 732 428 ,—




14 094 886 ,—






4




OPERATIONAL EXPENDITURE — BIOCIDES





4 0


OPERATIONAL EXPENDITURE — BIOCIDES


1 898 690 


1 898 690 


2 810 465 


2 810 465 


2 894 058 ,—


2 894 058 ,—




4 8


INTERNATIONAL ACTIVITIES


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—




4 9


EARMARKED OPERATIONS


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—




 



Title 4 — Total




1 898 690 




1 898 690 




2 810 465 




2 810 465 




2 894 058 ,—




2 894 058 ,—






5




OPERATIONAL EXPENDITURE — ENVIRONMENTAL DIRECTIVES AND INTERNATIONAL CONVENTIONS





5 0


OPERATIONAL EXPENDITURE — ENVIRONMENTAL DIRECTIVES AND INTERNATIONAL CONVENTIONS


2 436 813 


2 436 813 


2 157 100 


2 157 100 


2 981 036 ,—


2 981 036 ,—




 



Title 5 — Total




2 436 813 




2 436 813 




2 157 100 




2 157 100 




2 981 036 ,—




2 981 036 ,—






6




OPERATIONAL EXPENDITURE - OTHER TASKS





6 0


OPERATIONAL EXPENDITURE - OTHER TASKS


784 712 


784 712 


2 412 092 


2 412 092 


4 440 370 ,—


4 440 370 ,—




 



Title 6 — Total




784 712 




784 712 




2 412 092 




2 412 092 




4 440 370 ,—




4 440 370 ,—






9




OTHER EXPENDITURE — RESERVE





9 1


OTHER EXPENDITURE — RESERVE - BIOCIDES


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—




 



Title 9 — Total




p.m.




p.m.




p.m.




p.m.




0 ,—




0 ,—







 



GRAND TOTAL




118 541 686 




118 509 154 




117 189 783 




116 981 740 




110 182 303 ,—




110 544 761 ,—






Establishment plan










Function group and grade


 




2023


2022




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 


—


14 




AD 12


—


14 


—


14 




AD 11


—


31 


—


31 




AD 10


—


46 


—


46 




AD 9


—


71 


—


71 




AD 8


—


61 


—


61 




AD 7


—


63 


—


63 




AD 6


—


35 


—


35 




AD 5


—


17 


—


17 




Subtotal AD


—


358 


—


358 




AST 11


—


—


—


—




AST 10


—


—


—


—




AST 9


—


3 


—


5 




AST 8


—


8 


—


8 




AST 7


—


13 


—


13 




AST 6


—


19 


—


19 




AST 5


—


31 


—


24 




AST 4


—


21 


—


22 




AST 3


—


11 


—


13 




AST 2


—


3 


—


5 




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


2023


2022




REACH


Biocides


ENV


Other tasks


REACH


Biocides


ENV


Other tasks






FG IV


27 


7 


8 


13 


24 


7 


11 


13 




FG III


53 


6 


2 


1 


52 


6 


2 


1 




FG II


17 


2 


—


0,5 


18 


2 


—


—




FG I


—


—


—


—


—


—


—


—




Total FG


97 


15 


10 


14,5 


94 


15 


13 


14 






Seconded national experts posts


3 


2 


0 


0 


13 


2 


—


0 




Total


100 


17 


10 


14,5 


107 


17 


13 


14