Statement of revenue and expenditure for the 2024 financial year – European Chemicals Agency (ECHA) – amending budget No 1
Date: 2024-10-31
Institutions: European Chemicals Agency
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_202406146EN.000101.fmx.xml












Official Journal of the European Union


EN
C series













C/2024/6146


31.10.2024






Statement of revenue and expenditure for the 2024 financial year – European Chemicals Agency (ECHA) – amending budget No 1 (1)

(C/2024/6146)


REVENUE










Title
Chapter


Heading


2024 estimate


Amending budget No 1/2024


New amount





1




REVENUE FROM FEES AND CHARGES





1 0


REVENUE FROM FEES AND CHARGES — REACH


28 511 525 


–22 799 


28 488 726 




1 1


REVENUE FROM FEES AND CHARGES — BIOCIDES


5 625 826 


2 500 


5 628 326 




 



Title 1 — Total




34 137 351 




–20 299 




34 117 052 






2




EUROPEAN UNION CONTRIBUTIONS





2 0


EUROPEAN UNION CONTRIBUTIONS


88 647 688 


–1 596 375 


87 051 313 




 



Title 2 — Total




88 647 688 




–1 596 375 




87 051 313 






3




PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES





3 0


PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES


3 318 808 


–57 150 


3 261 658 




 



Title 3 — Total




3 318 808 




–57 150 




3 261 658 






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


1 030 000 


168 429 


1 198 429 




 



Title 5 — Total




1 030 000 




168 429 




1 198 429 






6




CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS





6 0


CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS


784 712 


1 320 000 


2 104 712 




 



Title 6 — Total




784 712 




1 320 000 




2 104 712 






9




ADMINISTRATIVE OPERATIONS





9 0


ADMINISTRATIVE OPERATIONS


p.m.


 


p.m.




 



Title 9 — Total




p.m.



 



p.m.







 



GRAND TOTAL




127 918 559 




– 185 395 




127 733 164 






EXPENDITURE













Title
Chapter


Heading


2024 appropriations


Amending budget No 1/2024


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


 


 


 


 


 


 




 


Non-differentiated appropriations


78 275 623 


78 275 623 


635 000 


635 000 


78 910 623 


78 910 623 




1 2


MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER


 


 


 


 


 


 




 


Non-differentiated appropriations


660 000 


660 000 


– 143 000 


– 143 000 


517 000 


517 000 




1 3


MISSIONS AND DUTY TRAVELS


 


 


 


 


 


 




 


Non-differentiated appropriations


24 000 


24 000 


3 000 


3 000 


27 000 


27 000 




1 4


SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE


 


 


 


 


 


 




 


Non-differentiated appropriations


1 887 196 


1 887 196 


–32 068 


–32 068 


1 855 128 


1 855 128 




1 5


TRAINING


 


 


 


 


 


 




 


Non-differentiated appropriations


676 000 


676 000 


–53 099 


–53 099 


622 901 


622 901 




1 6


EXTERNAL SERVICES


 


 


 


 


 


 




 


Non-differentiated appropriations


1 947 500 


1 947 500 


23 042 


23 042 


1 970 542 


1 970 542 




1 7


ENTERTAINMENT AND PERPESENTATION EXPENSES


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


 


 


p.m.


p.m.




 



Title 1 — Total




83 470 319 




83 470 319 




432 875 




432 875 




83 903 194 




83 903 194 






2




BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


 


 


 


 


 


 




 


Non-differentiated appropriations


8 681 000 


8 681 000 


– 146 083 


– 146 083 


8 534 917 


8 534 917 




2 1


INFORMATION AND COMMUNICATION TECHNOLOGY


 


 


 


 


 


 




 


Non-differentiated appropriations


10 187 665 


10 187 665 


966 139 


966 139 


11 153 804 


11 153 804 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


 


 


 


 


 


 




 


Non-differentiated appropriations


60 000 


60 000 


57 401 


57 401 


117 401 


117 401 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


 


 


 


 


 


 




 


Non-differentiated appropriations


438 151 


438 151 


187 225 


187 225 


625 376 


625 376 




2 5


MEETING, ENTERTAINMENT AND REPRESENTATION EXPENSES


 


 


 


 


 


 




 


Non-differentiated appropriations


9 000 


9 000 


 


 


9 000 


9 000 




 



Title 2 — Total




19 375 816 




19 375 816 




1 064 682 




1 064 682 




20 440 498 




20 440 498 






3




OPERATIONAL EXPENDITURE — REACH





3 0


REACH


 


 


 


 


 


 




 


Differentiated appropriations


17 489 545 


17 489 545 


–1 902 292 


–1 902 292 


15 587 253 


15 587 253 




3 1


MULTIANNUAL ACTIVITIES


 


 


 


 


 


 




 


Differentiated appropriations


945 000 


901 000 


– 326 106 


–62 848 


618 894 


838 152 




3 8


INTERNATIONAL ACTIVITIES


 


 


 


 


 


 




 


Differentiated appropriations


502 000 


509 000 


300 


301 


502 300 


509 301 




 



Title 3 — Total




18 936 545 




18 899 545 




–2 228 098 




–1 964 839 




16 708 447 




16 934 706 






4




OPERATIONAL EXPENDITURE — BIOCIDES





4 0


OPERATIONAL EXPENDITURE — BIOCIDES


 


 


 


 


 


 




 


Differentiated appropriations


2 609 929 


2 609 929 


– 151 843 


– 151 843 


2 458 086 


2 458 086 




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




2 609 929 




2 609 929 




– 151 843 




– 151 843 




2 458 086 




2 458 086 






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 


– 886 270 


– 886 270 


1 891 968 


1 891 968 




 



Title 5 — Total




2 778 238 




2 778 238 




– 886 270 




– 886 270 




1 891 968 




1 891 968 






6




OPERATIONAL EXPENDITURE - OTHER TASKS





6 0


OPERATIONAL EXPENDITURE - OTHER TASKS


 


 


 


 


 


 




 


Differentiated appropriations


784 712 


784 712 


1 320 000 


1 320 000 


2 104 712 


2 104 712 




 



Title 6 — Total




784 712 




784 712 




1 320 000 




1 320 000 




2 104 712 




2 104 712 






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




127 955 559 




127 918 559 




– 448 654 




– 185 395 




127 506 905 




127 733 164 






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/2024/6146/oj
ISSN 1977-091X (electronic edition)