Statement of revenue and expenditure for the 2023 financial year – European Chemicals Agency (ECHA) – amending budget No 1 2023/C 270/03
Date: 2023-07-31
Institutions: European Chemicals Agency
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_2023270EN.01001601.xml










31.7.2023   


EN


Official Journal of the European Union


C 270/16






Statement of revenue and expenditure for the 2023 financial year – European Chemicals Agency (ECHA) – amending budget No 1
(2023/C 270/03)

REVENUE










Title
Chapter


Heading


2023 estimate


Amending budget No 1/2023


New amount





1




REVENUE FROM FEES AND CHARGES





1 0


REVENUE FROM FEES AND CHARGES — REACH


27 250 985 


 


27 250 985 




1 1


REVENUE FROM FEES AND CHARGES — BIOCIDES


4 631 474 


 


4 631 474 




 



Title 1 — Total




31 882 459 



 



31 882 459 






2




EUROPEAN UNION CONTRIBUTIONS





2 0


EUROPEAN UNION CONTRIBUTIONS


83 174 568 


 


83 174 568 




 



Title 2 — Total




83 174 568 



 



83 174 568 






3




PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES





3 0


PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES


2 667 415 


 


2 667 415 




 



Title 3 — Total




2 667 415 



 



2 667 415 






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 


4 521 728 


5 306 440 




 



Title 6 — Total




784 712 




4 521 728 




5 306 440 






9




ADMINISTRATIVE OPERATIONS





9 0


ADMINISTRATIVE OPERATIONS


p.m.


 


p.m.




 



Title 9 — Total




p.m.



 



p.m.







 



GRAND TOTAL




118 509 154 




4 521 728 




123 030 882 






EXPENDITURE













Title
Chapter


Heading


2023 appropriations


Amending budget No 1/2023


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


 


 


 


 


 


 




 


Non-differentiated appropriations


75 032 000 


75 032 000 


 


 


75 032 000 


75 032 000 




1 2


MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER


 


 


 


 


 


 




 


Non-differentiated appropriations


658 000 


658 000 


 


 


658 000 


658 000 




1 3


MISSIONS AND DUTY TRAVELS


 


 


 


 


 


 




 


Non-differentiated appropriations


25 000 


25 000 


 


 


25 000 


25 000 




1 4


SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE


 


 


 


 


 


 




 


Non-differentiated appropriations


1 739 720 


1 739 720 


 


 


1 739 720 


1 739 720 




1 5


TRAINING


 


 


 


 


 


 




 


Non-differentiated appropriations


676 000 


676 000 


 


 


676 000 


676 000 




1 6


EXTERNAL SERVICES


 


 


 


 


 


 




 


Non-differentiated appropriations


1 577 500 


1 577 500 


 


 


1 577 500 


1 577 500 




1 7


ENTERTAINMENT AND PERPESENTATION EXPENSES


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


 


 


p.m.


p.m.




 



Title 1 — Total




79 708 220 




79 708 220 



 


 



79 708 220 




79 708 220 






2




BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


 


 


 


 


 


 




 


Non-differentiated appropriations


8 131 801 


8 131 801 


 


 


8 131 801 


8 131 801 




2 1


INFORMATION AND COMMUNICATION TECHNOLOGY


 


 


 


 


 


 




 


Non-differentiated appropriations


8 386 774 


8 386 774 


 


 


8 386 774 


8 386 774 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


 


 


 


 


 


 




 


Non-differentiated appropriations


137 000 


137 000 


 


 


137 000 


137 000 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


 


 


 


 


 


 




 


Non-differentiated appropriations


400 705 


400 705 


 


 


400 705 


400 705 




2 5


MEETING, ENTERTAINMENT AND REPRESENTATION EXPENSES


 


 


 


 


 


 




 


Non-differentiated appropriations


11 202 


11 202 


 


 


11 202 


11 202 




 



Title 2 — Total




17 067 482 




17 067 482 



 


 



17 067 482 




17 067 482 






3




OPERATIONAL EXPENDITURE — REACH





3 0


REACH


 


 


 


 


 


 




 


Differentiated appropriations


15 167 769 


15 167 769 


 


 


15 167 769 


15 167 769 




3 1


MULTIANNUAL ACTIVITIES


 


 


 


 


 


 




 


Differentiated appropriations


878 000 


750 618 


 


 


878 000 


750 618 




3 8


INTERNATIONAL ACTIVITIES


 


 


 


 


 


 




 


Differentiated appropriations


600 000 


694 850 


 


 


600 000 


694 850 




 



Title 3 — Total




16 645 769 




16 613 237 



 


 



16 645 769 




16 613 237 






4




OPERATIONAL EXPENDITURE — BIOCIDES





4 0


OPERATIONAL EXPENDITURE — BIOCIDES


 


 


 


 


 


 




 


Differentiated appropriations


1 898 690 


1 898 690 


 


 


1 898 690 


1 898 690 




4 8


INTERNATIONAL ACTIVITIES


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


 


 


p.m.


p.m.




4 9


EARMARKED OPERATIONS


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


 


 


p.m.


p.m.




 



Title 4 — Total




1 898 690 




1 898 690 



 


 



1 898 690 




1 898 690 






5




OPERATIONAL EXPENDITURE — ENVIRONMENTAL DIRECTIVES AND INTERNATIONAL CONVENTIONS





5 0


OPERATIONAL EXPENDITURE — ENVIRONMENTAL DIRECTIVES AND INTERNATIONAL CONVENTIONS


 


 


 


 


 


 




 


Differentiated appropriations


2 436 813 


2 436 813 


 


 


2 436 813 


2 436 813 




 



Title 5 — Total




2 436 813 




2 436 813 



 


 



2 436 813 




2 436 813 






6




OPERATIONAL EXPENDITURE - OTHER TASKS





6 0


OPERATIONAL EXPENDITURE - OTHER TASKS


 


 


 


 


 


 




 


Differentiated appropriations


784 712 


784 712 


4 521 728 


4 521 728 


5 306 440 


5 306 440 




 



Title 6 — Total




784 712 




784 712 




4 521 728 




4 521 728 




5 306 440 




5 306 440 






9




OTHER EXPENDITURE — RESERVE





9 1


OTHER EXPENDITURE — RESERVE - BIOCIDES


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


 


 


p.m.


p.m.




 



Title 9 — Total




p.m.




p.m.



 


 



p.m.




p.m.







 



GRAND TOTAL




118 541 686 




118 509 154 




4 521 728 




4 521 728 




123 063 414 




123 030 882 






Establishment plan










Function group and grade


European Chemicals Agency (ECHA)




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