Statement of revenue and expenditure for the 2023 financial year – European Chemicals Agency (ECHA) – amending budget No 3
Date: 2024-01-31
Institutions: European Chemicals Agency
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_202400658EN.000101.fmx.xml












Official Journal of the European Union


EN
Series C













C/2024/658


31.1.2024






Statement of revenue and expenditure for the 2023 financial year – European Chemicals Agency (ECHA) – amending budget No 3 (1)

(C/2024/658)


REVENUE










Title
Chapter


Heading


2023 Budget


Amending budget No 3


New amount





1




REVENUE FROM FEES AND CHARGES





1 0


REVENUE FROM FEES AND CHARGES — REACH


29 107 484 


1 000 000 


30 107 484 




1 1


REVENUE FROM FEES AND CHARGES — BIOCIDES


4 000 000 


–1 000 000 


3 000 000 




 



Title 1 — Total




33 107 484 




0 




33 107 484 






2




EUROPEAN UNION CONTRIBUTIONS





2 0


EUROPEAN UNION CONTRIBUTIONS


81 274 568 


 


81 274 568 




 



Title 2 — Total




81 274 568 



 



81 274 568 






3




PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES





3 0


PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES


2 716 648 


 


2 716 648 




 



Title 3 — Total




2 716 648 



 



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


875 000 


 


875 000 




 



Title 5 — Total




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




123 280 140 




0 




123 280 140 






EXPENDITURE













Title
Chapter


Heading


2023 Budget


Amending budget No 3


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


 


 


 


 


 


 




 


Non-differentiated appropriations


75 067 000 


75 067 000 


 


 


75 067 000 


75 067 000 




1 2


MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER


 


 


 


 


 


 




 


Non-differentiated appropriations


740 000 


740 000 


 


 


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


1 706 060 


1 706 060 


 


 


1 706 060 


1 706 060 




1 5


TRAINING


 


 


 


 


 


 




 


Non-differentiated appropriations


660 000 


660 000 


 


 


660 000 


660 000 




1 6


EXTERNAL SERVICES


 


 


 


 


 


 




 


Non-differentiated appropriations


1 655 377 


1 655 377 


 


 


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




79 853 437 




79 853 437 



 


 



79 853 437 




79 853 437 






2




BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


 


 


 


 


 


 




 


Non-differentiated appropriations


8 193 625 


8 193 625 


 


 


8 193 625 


8 193 625 




2 1


INFORMATION AND COMMUNICATION TECHNOLOGY


 


 


 


 


 


 




 


Non-differentiated appropriations


8 305 937 


8 305 937 


 


 


8 305 937 


8 305 937 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


 


 


 


 


 


 




 


Non-differentiated appropriations


95 966 


95 966 


 


 


95 966 


95 966 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


 


 


 


 


 


 




 


Non-differentiated appropriations


403 797 


403 797 


 


 


403 797 


403 797 




2 5


MEETING, ENTERTAINMENT AND REPRESENTATION EXPENSES


 


 


 


 


 


 




 


Non-differentiated appropriations


5 702 


5 702 


 


 


5 702 


5 702 




 



Title 2 — Total




17 005 027 




17 005 027 



 


 



17 005 027 




17 005 027 






3




OPERATIONAL EXPENDITURE — REACH





3 0


REACH


 


 


 


 


 


 




 


Differentiated appropriations


14 928 487 


14 928 487 


 


 


14 928 487 


14 928 487 




3 1


MULTIANNUAL ACTIVITIES


 


 


 


 


 


 




 


Differentiated appropriations


853 063 


649 364 


 


 


853 063 


649 364 




3 8


INTERNATIONAL ACTIVITIES


 


 


 


 


 


 




 


Differentiated appropriations


600 000 


754 920 


 


 


600 000 


754 920 




 



Title 3 — Total




16 381 550 




16 332 771 



 


 



16 381 550 




16 332 771 






4




OPERATIONAL EXPENDITURE — BIOCIDES





4 0


OPERATIONAL EXPENDITURE — BIOCIDES


 


 


 


 


 


 




 


Differentiated appropriations


2 339 036 


2 339 036 


 


 


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




2 339 036 




2 339 036 



 


 



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


2 443 429 


2 443 429 


 


 


2 443 429 


2 443 429 




 



Title 5 — Total




2 443 429 




2 443 429 



 


 



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




123 328 919 




123 280 140 



 


 



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/2024/658/oj
ISSN 1977-091X (electronic edition)