Statement of revenue and expenditure for the 2024 financial year – European Chemicals Agency (ECHA)
Date: 2024-02-29
Institutions: European Chemicals Agency
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_202401332EN.000101.fmx.xml












Official Journal of the European Union


EN
Series C













C/2024/1332


29.2.2024






Statement of revenue and expenditure for the 2024 financial year – European Chemicals Agency (ECHA) (1)

(C/2024/1332)


REVENUE










Title
Chapter


Heading


2024 estimate


2023 estimate


2022 out-turn





1




REVENUE FROM FEES AND CHARGES





1 0


REVENUE FROM FEES AND CHARGES — REACH


28 511 525 


30 107 484 


33 397 513 ,—




1 1


REVENUE FROM FEES AND CHARGES — BIOCIDES


5 625 826 


3 000 000 


6 756 620 ,—




 



Title 1 — Total




34 137 351 




33 107 484 




40 154 133 ,—






2




EUROPEAN UNION CONTRIBUTIONS





2 0


EUROPEAN UNION CONTRIBUTIONS


88 647 688 


81 274 568 


76 049 055,97 




 



Title 2 — Total




88 647 688 




81 274 568 




76 049 055,97 






3




PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES





3 0


PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES


3 318 808 


2 716 648 


2 244 467 ,—




 



Title 3 — Total




3 318 808 




2 716 648 




2 244 467 ,—






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


1 030 000 


875 000 


74 178,22 




 



Title 5 — Total




1 030 000 




875 000 




74 178,22 






6




CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS





6 0


CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS


784 712 


5 306 440 


4 540 092 ,—




 



Title 6 — Total




784 712 




5 306 440 




4 540 092 ,—






9




ADMINISTRATIVE OPERATIONS





9 0


ADMINISTRATIVE OPERATIONS


p.m.


p.m.


0 ,—




 



Title 9 — Total




p.m.




p.m.




0 ,—







 



GRAND TOTAL




127 918 559 




123 280 140 




123 061 926,19 






EXPENDITURE













Title
Chapter


Heading


2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


 


 


 


 


 


 




 


Non-differentiated appropriations


78 275 623 


78 275 623 


75 067 000 


75 067 000 


71 071 809,39 


71 071 809,39 




1 2


MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER


 


 


 


 


 


 




 


Non-differentiated appropriations


660 000 


660 000 


740 000 


740 000 


660 648,30 


660 648,30 




1 3


MISSIONS AND DUTY TRAVELS


 


 


 


 


 


 




 


Non-differentiated appropriations


24 000 


24 000 


25 000 


25 000 


6 615,60 


6 615,60 




1 4


SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE


 


 


 


 


 


 




 


Non-differentiated appropriations


1 887 196 


1 887 196 


1 706 060 


1 706 060 


1 525 747,81 


1 525 747,81 




1 5


TRAINING


 


 


 


 


 


 




 


Non-differentiated appropriations


676 000 


676 000 


660 000 


660 000 


549 997,10 


549 997,10 




1 6


EXTERNAL SERVICES


 


 


 


 


 


 




 


Non-differentiated appropriations


1 947 500 


1 947 500 


1 655 377 


1 655 377 


1 544 585,97 


1 544 585,97 




1 7


ENTERTAINMENT AND PERPESENTATION EXPENSES


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—




 



Title 1 — Total




83 470 319 




83 470 319 




79 853 437 




79 853 437 




75 359 404,17 




75 359 404,17 






2




BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


 


 


 


 


 


 




 


Non-differentiated appropriations


8 681 000 


8 681 000 


8 193 625 


8 193 625 


7 533 231,71 


7 533 231,71 




2 1


INFORMATION AND COMMUNICATION TECHNOLOGY


 


 


 


 


 


 




 


Non-differentiated appropriations


10 187 665 


10 187 665 


8 305 937 


8 305 937 


7 446 596,73 


7 446 596,73 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


 


 


 


 


 


 




 


Non-differentiated appropriations


60 000 


60 000 


95 966 


95 966 


138 434,61 


138 434,61 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


 


 


 


 


 


 




 


Non-differentiated appropriations


438 151 


438 151 


403 797 


403 797 


312 563,32 


312 563,32 




2 5


MEETING, ENTERTAINMENT AND REPRESENTATION EXPENSES


 


 


 


 


 


 




 


Non-differentiated appropriations


9 000 


9 000 


5 702 


5 702 


10 256,01 


10 256,01 




 



Title 2 — Total




19 375 816 




19 375 816 




17 005 027 




17 005 027 




15 441 082,38 




15 441 082,38 






3




OPERATIONAL EXPENDITURE — REACH





3 0


REACH


 


 


 


 


 


 




 


Differentiated appropriations


17 489 545 


17 489 545 


14 928 487 


14 928 487 


16 384 993,42 


16 384 993,42 




3 1


MULTIANNUAL ACTIVITIES


 


 


 


 


 


 




 


Differentiated appropriations


945 000 


901 000 


853 063 


649 364 


780 757,61 


440 017,38 




3 8


INTERNATIONAL ACTIVITIES


 


 


 


 


 


 




 


Differentiated appropriations


502 000 


509 000 


600 000 


754 920 


400 000 ,—


532 650 ,—




 



Title 3 — Total




18 936 545 




18 899 545 




16 381 550 




16 332 771 




17 565 751,03 




17 357 660,80 






4




OPERATIONAL EXPENDITURE — BIOCIDES





4 0


OPERATIONAL EXPENDITURE — BIOCIDES


 


 


 


 


 


 




 


Differentiated appropriations


2 609 929 


2 609 929 


2 339 036 


2 339 036 


2 695 133,98 


2 695 133,98 




4 8


INTERNATIONAL ACTIVITIES


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—




4 9


EARMARKED OPERATIONS


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—




 



Title 4 — Total




2 609 929 




2 609 929 




2 339 036 




2 339 036 




2 695 133,98 




2 695 133,98 






5




OPERATIONAL EXPENDITURE — ENVIRONMENTAL DIRECTIVES AND INTERNATIONAL CONVENTIONS





5 0


OPERATIONAL EXPENDITURE — ENVIRONMENTAL DIRECTIVES AND INTERNATIONAL CONVENTIONS


 


 


 


 


 


 




 


Differentiated appropriations


2 778 238 


2 778 238 


2 443 429 


2 443 429 


2 125 618,60 


2 125 618,60 




 



Title 5 — Total




2 778 238 




2 778 238 




2 443 429 




2 443 429 




2 125 618,60 




2 125 618,60 






6




OPERATIONAL EXPENDITURE - OTHER TASKS





6 0


OPERATIONAL EXPENDITURE - OTHER TASKS


 


 


 


 


 


 




 


Differentiated appropriations


784 712 


784 712 


5 306 440 


5 306 440 


5 607 145,04 


5 607 145,04 




 



Title 6 — Total




784 712 




784 712 




5 306 440 




5 306 440 




5 607 145,04 




5 607 145,04 






9




OTHER EXPENDITURE — RESERVE





9 1


OTHER EXPENDITURE — RESERVE - BIOCIDES


 


 


 


 


 


 




 


Differentiated appropriations


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




127 955 559 




127 918 559 




123 328 919 




123 280 140 




118 794 135,20 




118 586 044,97 






Establishment plan










Function group and grade


European Chemicals Agency (ECHA)




2024


2023




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


—


68 


—


63 




AD 6


—


42 


—


35 




AD 5


—


17 


—


17 




Subtotal AD


—


370 


—


358 




AST 11


—


—


—


—




AST 10


—


—


—


—




AST 9


—


3 


—


3 




AST 8


—


8 


—


8 




AST 7


—


13 


—


13 




AST 6


—


19 


—


19 




AST 5


—


31 


—


31 




AST 4


—


21 


—


21 




AST 3


—


11 


—


11 




AST 2


—


3 


—


3 




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




—




479 




—




467 






Grand Total




479 




467 






Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts














Contract staff posts


2024


2023




REACH


Biocides


ENV


Other tasks


REACH


Biocides


ENV


Other tasks






FG IV


27 


7 


12 


13 


27 


7 


8 


13 




FG III


53 


6 


3 


1 


53 


6 


2 


1 




FG II


17 


2 


—


0,5 


17 


2 


—


0,5 




FG I


—


—


—


—


—


—


—


—




Total FG


97 


15 


15 


14,5 


97 


15 


10 


14,5 






Seconded national experts posts


3 


2 


—


—


3 


2 


0 


0 




Total


100 


17 


15 


14,5 


100 


17 


10 


14,5 






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


ELI: http://data.europa.eu/eli/C/2024/1332/oj
ISSN 1977-091X (electronic edition)