Statement of revenue and expenditure for the 2025 financial year – European Chemicals Agency (ECHA) – amending budget No 1
Date: 2025-07-31
Institutions: European Chemicals Agency
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_202503940EN.000101.fmx.xml












Official Journal of the European Union


EN
C series













C/2025/3940


31.7.2025






Statement of revenue and expenditure for the 2025 financial year – European Chemicals Agency (ECHA) – amending budget No 1 (1)

(C/2025/3940)


REVENUE










Title
Chapter


Heading


2025 estimate


Amending budget No 1/2025


New amount





1




REVENUE FROM FEES AND CHARGES





1 0


REVENUE FROM FEES AND CHARGES — REACH


32 708 824 


 


32 708 824 




1 1


REVENUE FROM FEES AND CHARGES — BIOCIDES


6 325 737 


 


6 325 737 




 



Title 1 — Total




39 034 561 



 



39 034 561 






2




EUROPEAN UNION CONTRIBUTIONS





2 0


EUROPEAN UNION CONTRIBUTIONS


94 843 960 


 


94 843 960 




 



Title 2 — Total




94 843 960 



 



94 843 960 






3




PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES





3 0


PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES


2 961 441 


 


2 961 441 




 



Title 3 — Total




2 961 441 



 



2 961 441 






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


1 120 000 


 


1 120 000 




 



Title 5 — Total




1 120 000 



 



1 120 000 






6




CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS





6 0


CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS


1 304 712 


3 280 871 


4 585 583 




 



Title 6 — Total




1 304 712 




3 280 871 




4 585 583 






9




ADMINISTRATIVE OPERATIONS





9 0


ADMINISTRATIVE OPERATIONS


p.m.


 


p.m.




 



Title 9 — Total




p.m.



 



p.m.







 



GRAND TOTAL




139 264 674 




3 280 871 




142 545 545 






EXPENDITURE













Title
Chapter


Heading


2025 appropriations


Amending budget No 1/2025


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


 


 


 


 


 


 




 


Non-differentiated appropriations


85 639 740 


85 639 740 


–60 000 


–60 000 


85 579 740 


85 579 740 




1 2


MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER


 


 


 


 


 


 




 


Non-differentiated appropriations


600 000 


600 000 


 


 


600 000 


600 000 




1 3


MISSIONS AND DUTY TRAVELS


 


 


 


 


 


 




 


Non-differentiated appropriations


24 481 


24 481 


 


 


24 481 


24 481 




1 4


SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE


 


 


 


 


 


 




 


Non-differentiated appropriations


1 974 511 


1 974 511 


 


 


1 974 511 


1 974 511 




1 5


TRAINING


 


 


 


 


 


 




 


Non-differentiated appropriations


689 000 


689 000 


 


 


689 000 


689 000 




1 6


EXTERNAL SERVICES


 


 


 


 


 


 




 


Non-differentiated appropriations


1 902 501 


1 902 501 


60 000 


60 000 


1 962 501 


1 962 501 




1 7


ENTERTAINMENT AND PERPESENTATION EXPENSES


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


 


 


p.m.


p.m.




 



Title 1 — Total




90 830 233 




90 830 233 




0 




0 




90 830 233 




90 830 233 






2




BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


 


 


 


 


 


 




 


Non-differentiated appropriations


8 790 202 


8 790 202 


 


 


8 790 202 


8 790 202 




2 1


INFORMATION AND COMMUNICATION TECHNOLOGY


 


 


 


 


 


 




 


Non-differentiated appropriations


9 769 266 


9 769 266 


 


 


9 769 266 


9 769 266 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


 


 


 


 


 


 




 


Non-differentiated appropriations


68 003 


68 003 


 


 


68 003 


68 003 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


 


 


 


 


 


 




 


Non-differentiated appropriations


540 451 


540 451 


 


 


540 451 


540 451 




2 5


MEETING, ENTERTAINMENT AND REPRESENTATION EXPENSES


 


 


 


 


 


 




 


Non-differentiated appropriations


10 000 


10 000 


 


 


10 000 


10 000 




 



Title 2 — Total




19 177 922 




19 177 922 



 


 



19 177 922 




19 177 922 






3




OPERATIONAL EXPENDITURE — REACH





3 0


REACH


 


 


 


 


 


 




 


Differentiated appropriations


18 168 155 


18 168 155 


 


 


18 168 155 


18 168 155 




3 1


MULTIANNUAL ACTIVITIES


 


 


 


 


 


 




 


Differentiated appropriations


795 000 


687 975 


 


 


795 000 


687 975 




3 8


INTERNATIONAL ACTIVITIES


 


 


 


 


 


 




 


Differentiated appropriations


350 000 


450 000 


 


 


350 000 


450 000 




 



Title 3 — Total




19 313 155 




19 306 130 



 


 



19 313 155 




19 306 130 






4




OPERATIONAL EXPENDITURE — BIOCIDES





4 0


OPERATIONAL EXPENDITURE — BIOCIDES


 


 


 


 


 


 




 


Differentiated appropriations


2 786 274 


2 786 274 


 


 


2 786 274 


2 786 274 




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




2 786 274 




2 786 274 



 


 



2 786 274 




2 786 274 






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 


 


 


5 859 403 


5 859 403 




 



Title 5 — Total




5 859 403 




5 859 403 



 


 



5 859 403 




5 859 403 






6




OPERATIONAL EXPENDITURE - OTHER TASKS





6 0


OPERATIONAL EXPENDITURE - OTHER TASKS


 


 


 


 


 


 




 


Differentiated appropriations


1 304 712 


1 304 712 


3 280 871 


3 280 871 


4 585 583 


4 585 583 




 



Title 6 — Total




1 304 712 




1 304 712 




3 280 871 




3 280 871 




4 585 583 




4 585 583 






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




139 271 699 




139 264 674 




3 280 871 




3 280 871 




142 552 570 




142 545 545 







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


ELI: http://data.europa.eu/eli/C/2025/3940/oj
ISSN 1977-091X (electronic edition)