Statement of revenue and expenditure for the 2024 financial year – European Chemicals Agency (ECHA) – amending budget No 2
Date: 2025-01-31
Institutions: European Chemicals Agency
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_202500217EN.000101.fmx.xml












Official Journal of the European Union


EN
C series













C/2025/217


31.1.2025






Statement of revenue and expenditure for the 2024 financial year – European Chemicals Agency (ECHA) – amending budget No 2 (1)

(C/2025/217)


REVENUE










Title
Chapter


Heading


2024 estimate


Amending budget No 2/2024


New amount





1




REVENUE FROM FEES AND CHARGES





1 0


REVENUE FROM FEES AND CHARGES — REACH


28 488 726 


 


28 488 726 




1 1


REVENUE FROM FEES AND CHARGES — BIOCIDES


5 628 326 


 


5 628 326 




 



Title 1 — Total




34 117 052 



 



34 117 052 






2




EUROPEAN UNION CONTRIBUTIONS





2 0


EUROPEAN UNION CONTRIBUTIONS


87 051 313 


977 500 


88 028 813 




 



Title 2 — Total




87 051 313 




977 500 




88 028 813 






3




PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES





3 0


PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES


3 261 658 


2 002 


3 263 660 




 



Title 3 — Total




3 261 658 




2 002 




3 263 660 






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


1 198 429 


 


1 198 429 




 



Title 5 — Total




1 198 429 



 



1 198 429 






6




CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS





6 0


CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS


2 104 712 


 


2 104 712 




 



Title 6 — Total




2 104 712 



 



2 104 712 






9




ADMINISTRATIVE OPERATIONS





9 0


ADMINISTRATIVE OPERATIONS


p.m.


 


p.m.




 



Title 9 — Total




p.m.



 



p.m.







 



GRAND TOTAL




127 733 164 




979 502 




128 712 666 






EXPENDITURE













Title
Chapter


Heading


2024 appropriations


Amending budget No 2/2024


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


 


 


 


 


 


 




 


Non-differentiated appropriations


78 910 623 


78 910 623 


– 132 720 


– 132 720 


78 777 903 


78 777 903 




1 2


MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER


 


 


 


 


 


 




 


Non-differentiated appropriations


517 000 


517 000 


5 000 


5 000 


522 000 


522 000 




1 3


MISSIONS AND DUTY TRAVELS


 


 


 


 


 


 




 


Non-differentiated appropriations


27 000 


27 000 


 


 


27 000 


27 000 




1 4


SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE


 


 


 


 


 


 




 


Non-differentiated appropriations


1 855 128 


1 855 128 


 


 


1 855 128 


1 855 128 




1 5


TRAINING


 


 


 


 


 


 




 


Non-differentiated appropriations


622 901 


622 901 


–41 390 


–41 390 


581 511 


581 511 




1 6


EXTERNAL SERVICES


 


 


 


 


 


 




 


Non-differentiated appropriations


1 970 542 


1 970 542 


–50 000 


–50 000 


1 920 542 


1 920 542 




1 7


ENTERTAINMENT AND PERPESENTATION EXPENSES


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


 


 


p.m.


p.m.




 



Title 1 — Total




83 903 194 




83 903 194 




– 219 110 




– 219 110 




83 684 084 




83 684 084 






2




BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


 


 


 


 


 


 




 


Non-differentiated appropriations


8 534 917 


8 534 917 


 


 


8 534 917 


8 534 917 




2 1


INFORMATION AND COMMUNICATION TECHNOLOGY


 


 


 


 


 


 




 


Non-differentiated appropriations


11 153 804 


11 153 804 


1 325 000 


1 325 000 


12 478 804 


12 478 804 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


 


 


 


 


 


 




 


Non-differentiated appropriations


117 401 


117 401 


 


 


117 401 


117 401 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


 


 


 


 


 


 




 


Non-differentiated appropriations


625 376 


625 376 


–15 898 


–15 898 


609 478 


609 478 




2 5


MEETING, ENTERTAINMENT AND REPRESENTATION EXPENSES


 


 


 


 


 


 




 


Non-differentiated appropriations


9 000 


9 000 


 


 


9 000 


9 000 




 



Title 2 — Total




20 440 498 




20 440 498 




1 309 102 




1 309 102 




21 749 600 




21 749 600 






3




OPERATIONAL EXPENDITURE — REACH





3 0


REACH


 


 


 


 


 


 




 


Differentiated appropriations


15 587 253 


15 587 253 


– 209 735 


– 209 735 


15 377 518 


15 377 518 




3 1


MULTIANNUAL ACTIVITIES


 


 


 


 


 


 




 


Differentiated appropriations


618 894 


838 152 


 


 


618 894 


838 152 




3 8


INTERNATIONAL ACTIVITIES


 


 


 


 


 


 




 


Differentiated appropriations


502 300 


509 301 


 


 


502 300 


509 301 




 



Title 3 — Total




16 708 447 




16 934 706 




– 209 735 




– 209 735 




16 498 712 




16 724 971 






4




OPERATIONAL EXPENDITURE — BIOCIDES





4 0


OPERATIONAL EXPENDITURE — BIOCIDES


 


 


 


 


 


 




 


Differentiated appropriations


2 458 086 


2 458 086 


27 125 


27 125 


2 485 211 


2 485 211 




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




2 458 086 




2 458 086 




27 125 




27 125 




2 485 211 




2 485 211 






5




OPERATIONAL EXPENDITURE — ENVIRONMENTAL DIRECTIVES AND INTERNATIONAL CONVENTIONS





5 0


OPERATIONAL EXPENDITURE — ENVIRONMENTAL DIRECTIVES AND INTERNATIONAL CONVENTIONS


 


 


 


 


 


 




 


Differentiated appropriations


1 891 968 


1 891 968 


72 120 


72 120 


1 964 088 


1 964 088 




 



Title 5 — Total




1 891 968 




1 891 968 




72 120 




72 120 




1 964 088 




1 964 088 






6




OPERATIONAL EXPENDITURE - OTHER TASKS





6 0


OPERATIONAL EXPENDITURE - OTHER TASKS


 


 


 


 


 


 




 


Differentiated appropriations


2 104 712 


2 104 712 


 


 


2 104 712 


2 104 712 




 



Title 6 — Total




2 104 712 




2 104 712 



 


 



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




127 506 905 




127 733 164 




979 502 




979 502 




128 486 407 




128 712 666 






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/2025/217/oj
ISSN 1977-091X (electronic edition)