Statement of revenue and expenditure for the 2023 financial year – European Chemicals Agency (ECHA) – amending budget No 2
Date: 2023-11-30
Institutions: European Chemicals Agency
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_202300296EN.000101.fmx.xml












Official Journal of the European Union


EN
Series C













C/2023/296


30.11.2023






Statement of revenue and expenditure for the 2023 financial year – European Chemicals Agency (ECHA) – amending budget No 2 (1)

(C/2023/296)


REVENUE










Title
Chapter


Heading


2023 estimate


Amending budget No 2/2023


New amount





1




REVENUE FROM FEES AND CHARGES





1 0


REVENUE FROM FEES AND CHARGES — REACH


27 250 985 


1 856 499 


29 107 484 




1 1


REVENUE FROM FEES AND CHARGES — BIOCIDES


4 631 474 


– 631 474 


4 000 000 




 



Title 1 — Total




31 882 459 




1 225 025 




33 107 484 






2




EUROPEAN UNION CONTRIBUTIONS





2 0


EUROPEAN UNION CONTRIBUTIONS


83 174 568 


–1 900 000 


81 274 568 




 



Title 2 — Total




83 174 568 




–1 900 000 




81 274 568 






3




PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES





3 0


PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES


2 667 415 


49 233 


2 716 648 




 



Title 3 — Total




2 667 415 




49 233 




2 716 648 






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.


875 000 


875 000 




 



Title 5 — Total




p.m.




875 000 




875 000 






6




CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS





6 0


CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS


5 306 440 


 


5 306 440 




 



Title 6 — Total




5 306 440 



 



5 306 440 






9




ADMINISTRATIVE OPERATIONS





9 0


ADMINISTRATIVE OPERATIONS


p.m.


 


p.m.




 



Title 9 — Total




p.m.



 



p.m.







 



GRAND TOTAL




123 030 882 




249 258 




123 280 140 






EXPENDITURE













Title
Chapter


Heading


2023 appropriations


Amending budget No 2/2023


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 


35 000 


35 000 


75 067 000 


75 067 000 




1 2


MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER


 


 


 


 


 


 




 


Non-differentiated appropriations


658 000 


658 000 


82 000 


82 000 


740 000 


740 000 




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 


–33 660 


–33 660 


1 706 060 


1 706 060 




1 5


TRAINING


 


 


 


 


 


 




 


Non-differentiated appropriations


676 000 


676 000 


–16 000 


–16 000 


660 000 


660 000 




1 6


EXTERNAL SERVICES


 


 


 


 


 


 




 


Non-differentiated appropriations


1 577 500 


1 577 500 


77 877 


77 877 


1 655 377 


1 655 377 




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 




145 217 




145 217 




79 853 437 




79 853 437 






2




BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


 


 


 


 


 


 




 


Non-differentiated appropriations


8 131 801 


8 131 801 


61 824 


61 824 


8 193 625 


8 193 625 




2 1


INFORMATION AND COMMUNICATION TECHNOLOGY


 


 


 


 


 


 




 


Non-differentiated appropriations


8 386 774 


8 386 774 


–80 837 


–80 837 


8 305 937 


8 305 937 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


 


 


 


 


 


 




 


Non-differentiated appropriations


137 000 


137 000 


–41 034 


–41 034 


95 966 


95 966 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


 


 


 


 


 


 




 


Non-differentiated appropriations


400 705 


400 705 


3 092 


3 092 


403 797 


403 797 




2 5


MEETING, ENTERTAINMENT AND REPRESENTATION EXPENSES


 


 


 


 


 


 




 


Non-differentiated appropriations


11 202 


11 202 


–5 500 


–5 500 


5 702 


5 702 




 



Title 2 — Total




17 067 482 




17 067 482 




–62 455 




–62 455 




17 005 027 




17 005 027 






3




OPERATIONAL EXPENDITURE — REACH





3 0


REACH


 


 


 


 


 


 




 


Differentiated appropriations


15 167 769 


15 167 769 


– 239 282 


– 239 282 


14 928 487 


14 928 487 




3 1


MULTIANNUAL ACTIVITIES


 


 


 


 


 


 




 


Differentiated appropriations


878 000 


750 618 


–24 937 


– 101 254 


853 063 


649 364 




3 8


INTERNATIONAL ACTIVITIES


 


 


 


 


 


 




 


Differentiated appropriations


600 000 


694 850 


 


60 070 


600 000 


754 920 




 



Title 3 — Total




16 645 769 




16 613 237 




– 264 219 




– 280 466 




16 381 550 




16 332 771 






4




OPERATIONAL EXPENDITURE — BIOCIDES





4 0


OPERATIONAL EXPENDITURE — BIOCIDES


 


 


 


 


 


 




 


Differentiated appropriations


1 898 690 


1 898 690 


440 346 


440 346 


2 339 036 


2 339 036 




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 




440 346 




440 346 




2 339 036 




2 339 036 






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 


6 616 


6 616 


2 443 429 


2 443 429 




 



Title 5 — Total




2 436 813 




2 436 813 




6 616 




6 616 




2 443 429 




2 443 429 






6




OPERATIONAL EXPENDITURE - OTHER TASKS





6 0


OPERATIONAL EXPENDITURE - OTHER TASKS


 


 


 


 


 


 




 


Differentiated appropriations


5 306 440 


5 306 440 


 


 


5 306 440 


5 306 440 




 



Title 6 — Total




5 306 440 




5 306 440 



 


 



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




123 063 414 




123 030 882 




265 505 




249 258 




123 328 919 




123 280 140 






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 






(1)  All amounts in this budget document are expressed in euro unless otherwise indicated.


ELI: http://data.europa.eu/eli/C/2023/296/oj
ISSN 1977-091X (electronic edition)