Statement of revenue and expenditure for the 2025 financial year – European Chemicals Agency (ECHA)
Date: 2025-02-28
Institutions: European Chemicals Agency
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_202500848EN.000101.fmx.xml












Official Journal of the European Union


EN
C series













C/2025/848


28.2.2025






Statement of revenue and expenditure for the 2025 financial year – European Chemicals Agency (ECHA) (1)

(C/2025/848)


REVENUE










Title
Chapter


Heading


2025 estimate


2024 estimate


2023 out-turn





1




REVENUE FROM FEES AND CHARGES





1 0


REVENUE FROM FEES AND CHARGES — REACH


32 708 824 


28 488 726 


30 929 879 ,—




1 1


REVENUE FROM FEES AND CHARGES — BIOCIDES


6 325 737 


5 628 326 


2 792 900 ,—




 



Title 1 — Total




39 034 561 




34 117 052 




33 722 779 ,—






2




EUROPEAN UNION CONTRIBUTIONS





2 0


EUROPEAN UNION CONTRIBUTIONS


94 843 960 


88 028 813 


81 274 568,43 




 



Title 2 — Total




94 843 960 




88 028 813 




81 274 568,43 






3




PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES





3 0


PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES


2 961 441 


3 263 660 


2 716 648 ,—




 



Title 3 — Total




2 961 441 




3 263 660 




2 716 648 ,—






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


1 120 000 


1 198 429 


936 748,68 




 



Title 5 — Total




1 120 000 




1 198 429 




936 748,68 






6




CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS





6 0


CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS


1 304 712 


2 104 712 


4 845 914,95 




 



Title 6 — Total




1 304 712 




2 104 712 




4 845 914,95 






9




ADMINISTRATIVE OPERATIONS





9 0


ADMINISTRATIVE OPERATIONS


p.m.


p.m.


0 ,—




 



Title 9 — Total




p.m.




p.m.




0 ,—







 



GRAND TOTAL




139 264 674 




128 712 666 




123 496 659,06 






EXPENDITURE













Title
Chapter


Heading


2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


 


 


 


 


 


 




 


Non-differentiated appropriations


85 639 740 


85 639 740 


78 777 903 


78 777 903 


74 988 042,07 


74 988 042,07 




1 2


MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER


 


 


 


 


 


 




 


Non-differentiated appropriations


600 000 


600 000 


522 000 


522 000 


666 994,55 


666 994,55 




1 3


MISSIONS AND DUTY TRAVELS


 


 


 


 


 


 




 


Non-differentiated appropriations


24 481 


24 481 


27 000 


27 000 


12 927,95 


12 927,95 




1 4


SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE


 


 


 


 


 


 




 


Non-differentiated appropriations


1 974 511 


1 974 511 


1 855 128 


1 855 128 


1 691 636,40 


1 691 636,40 




1 5


TRAINING


 


 


 


 


 


 




 


Non-differentiated appropriations


689 000 


689 000 


581 511 


581 511 


606 533,80 


606 533,80 




1 6


EXTERNAL SERVICES


 


 


 


 


 


 




 


Non-differentiated appropriations


1 902 501 


1 902 501 


1 920 542 


1 920 542 


1 608 470,25 


1 608 470,25 




1 7


ENTERTAINMENT AND PERPESENTATION EXPENSES


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—




 



Title 1 — Total




90 830 233 




90 830 233 




83 684 084 




83 684 084 




79 574 605,02 




79 574 605,02 






2




BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


 


 


 


 


 


 




 


Non-differentiated appropriations


8 790 202 


8 790 202 


8 534 917 


8 534 917 


8 301 358,66 


8 301 358,66 




2 1


INFORMATION AND COMMUNICATION TECHNOLOGY


 


 


 


 


 


 




 


Non-differentiated appropriations


9 769 266 


9 769 266 


12 478 804 


12 478 804 


8 176 448,54 


8 176 448,54 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


 


 


 


 


 


 




 


Non-differentiated appropriations


68 003 


68 003 


117 401 


117 401 


95 768,01 


95 768,01 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


 


 


 


 


 


 




 


Non-differentiated appropriations


540 451 


540 451 


609 478 


609 478 


392 097,54 


392 097,54 




2 5


MEETING, ENTERTAINMENT AND REPRESENTATION EXPENSES


 


 


 


 


 


 




 


Non-differentiated appropriations


10 000 


10 000 


9 000 


9 000 


4 816,24 


4 816,24 




 



Title 2 — Total




19 177 922 




19 177 922 




21 749 600 




21 749 600 




16 970 488,99 




16 970 488,99 






3




OPERATIONAL EXPENDITURE — REACH





3 0


REACH


 


 


 


 


 


 




 


Differentiated appropriations


18 168 155 


18 168 155 


15 377 518 


15 377 518 


14 444 588,10 


14 444 588,10 




3 1


MULTIANNUAL ACTIVITIES


 


 


 


 


 


 




 


Differentiated appropriations


795 000 


687 975 


618 894 


838 152 


909 694,12 


771 617,77 




3 8


INTERNATIONAL ACTIVITIES


 


 


 


 


 


 




 


Differentiated appropriations


350 000 


450 000 


502 300 


509 301 


609 981,93 


699 894,40 




 



Title 3 — Total




19 313 155 




19 306 130 




16 498 712 




16 724 971 




15 964 264,15 




15 916 100,27 






4




OPERATIONAL EXPENDITURE — BIOCIDES





4 0


OPERATIONAL EXPENDITURE — BIOCIDES


 


 


 


 


 


 




 


Differentiated appropriations


2 786 274 


2 786 274 


2 485 211 


2 485 211 


2 245 984,28 


2 245 984,28 




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




2 786 274 




2 786 274 




2 485 211 




2 485 211 




2 245 984,28 




2 245 984,28 






5




OPERATIONAL EXPENDITURE — ENVIRONMENTAL DIRECTIVES AND INTERNATIONAL CONVENTIONS





5 0


OPERATIONAL EXPENDITURE — ENVIRONMENTAL DIRECTIVES AND INTERNATIONAL CONVENTIONS


 


 


 


 


 


 




 


Differentiated appropriations


5 859 403 


5 859 403 


1 964 088 


1 964 088 


2 420 318,85 


2 420 318,85 




 



Title 5 — Total




5 859 403 




5 859 403 




1 964 088 




1 964 088 




2 420 318,85 




2 420 318,85 






6




OPERATIONAL EXPENDITURE - OTHER TASKS





6 0


OPERATIONAL EXPENDITURE - OTHER TASKS


 


 


 


 


 


 




 


Differentiated appropriations


1 304 712 


1 304 712 


2 104 712 


2 104 712 


5 721 374,52 


5 721 374,52 




 



Title 6 — Total




1 304 712 




1 304 712 




2 104 712 




2 104 712 




5 721 374,52 




5 721 374,52 






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




139 271 699 




139 264 674 




128 486 407 




128 712 666 




122 897 035,81 




122 848 871,93 






Establishment plan










Function group and grade


European Chemicals Agency (ECHA)




2025


2024




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


—


12 


—


14 




AD 12


—


17 


—


14 




AD 11


—


32 


—


31 




AD 10


—


63 


—


46 




AD 9


—


69 


—


71 




AD 8


—


81 


—


61 




AD 7


—


83 


—


68 




AD 6


—


22 


—


42 




AD 5


—


1 


—


17 




Subtotal AD


—


386 


—


370 




AST 11


—


—


—


—




AST 10


—


—


—


—




AST 9


—


3 


—


3 




AST 8


—


12 


—


8 




AST 7


—


25 


—


13 




AST 6


—


26 


—


19 




AST 5


—


29 


—


31 




AST 4


—


9 


—


21 




AST 3


—


4 


—


11 




AST 2


—


1 


—


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




—




495 




—




479 






Grand Total




495 




479 






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














Contract staff posts


2025


2024




REACH


Biocides


ENV


Other tasks


REACH


Biocides


ENV


Other tasks






FG IV


27 


7 


20 


14 


27 


7 


12 


13 




FG III


62 


7 


4 


1 


53 


6 


3 


1 




FG II


8 


1 


—


0,5 


17 


2 


—


0,5 




FG I


—


—


—


—


—


—


—


—




Total FG


97 


15 


24 


15,5 


97 


15 


15 


14,5 






Seconded national experts posts


3 


2 


—


—


3 


2 


0 


0 




Total


100 


17 


24 


15,5 


100 


17 


15 


14,5 






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


ELI: http://data.europa.eu/eli/C/2025/848/oj
ISSN 1977-091X (electronic edition)