Statement of revenue and expenditure for the 2025 financial year – European Chemicals Agency (ECHA) – amending budget No 2
Date: 2025-11-28
Institutions: European Chemicals Agency
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_202505917EN.000101.fmx.xml












Official Journal of the European Union


EN
C series













C/2025/5917


28.11.2025






Statement of revenue and expenditure for the 2025 financial year – European Chemicals Agency (ECHA) – amending budget No 2 (1)

(C/2025/5917)


REVENUE










Title
Chapter


Heading


2025 estimate


Amending budget No 2/2025


New amount





1




REVENUE FROM FEES AND CHARGES





1 0


REVENUE FROM FEES AND CHARGES — REACH


32 708 824 


–3 238 880 


29 469 944 




1 1


REVENUE FROM FEES AND CHARGES — BIOCIDES


6 325 737 


3 276 016 


9 601 753 




 



Title 1 — Total




39 034 561 




37 136 




39 071 697 






2




EUROPEAN UNION CONTRIBUTIONS





2 0


EUROPEAN UNION CONTRIBUTIONS


94 843 960 


–3 483 742 


91 360 218 




 



Title 2 — Total




94 843 960 




–3 483 742 




91 360 218 






3




PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES





3 0


PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES


2 961 441 


– 161 439 


2 800 002 




 



Title 3 — Total




2 961 441 




– 161 439 




2 800 002 






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 


– 250 000 


870 000 




 



Title 5 — Total




1 120 000 




– 250 000 




870 000 






6




CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS





6 0


CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS


4 585 583 


 


4 585 583 




 



Title 6 — Total




4 585 583 



 



4 585 583 






9




ADMINISTRATIVE OPERATIONS





9 0


ADMINISTRATIVE OPERATIONS


p.m.


 


p.m.




 



Title 9 — Total




p.m.



 



p.m.







 



GRAND TOTAL




142 545 545 




–3 858 045 




138 687 500 






EXPENDITURE













Title
Chapter


Heading


2025 appropriations


Amending budget No 2/2025


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


 


 


 


 


 


 




 


Non-differentiated appropriations


85 579 740 


85 579 740 


–2 517 000 


–2 517 000 


83 062 740 


83 062 740 




1 2


MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER


 


 


 


 


 


 




 


Non-differentiated appropriations


600 000 


600 000 


–67 338 


–67 338 


532 662 


532 662 




1 3


MISSIONS AND DUTY TRAVELS


 


 


 


 


 


 




 


Non-differentiated appropriations


24 481 


24 481 


5 000 


5 000 


29 481 


29 481 




1 4


SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE


 


 


 


 


 


 




 


Non-differentiated appropriations


1 974 511 


1 974 511 


46 189 


46 189 


2 020 700 


2 020 700 




1 5


TRAINING


 


 


 


 


 


 




 


Non-differentiated appropriations


689 000 


689 000 


– 147 701 


– 147 701 


541 299 


541 299 




1 6


EXTERNAL SERVICES


 


 


 


 


 


 




 


Non-differentiated appropriations


1 962 501 


1 962 501 


–72 271 


–72 271 


1 890 230 


1 890 230 




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 




–2 753 121 




–2 753 121 




88 077 112 




88 077 112 






2




BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


 


 


 


 


 


 




 


Non-differentiated appropriations


8 790 202 


8 790 202 


– 422 325 


– 422 325 


8 367 877 


8 367 877 




2 1


INFORMATION AND COMMUNICATION TECHNOLOGY


 


 


 


 


 


 




 


Non-differentiated appropriations


9 769 266 


9 769 266 


2 822 468 


2 822 468 


12 591 734 


12 591 734 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


 


 


 


 


 


 




 


Non-differentiated appropriations


68 003 


68 003 


–16 218 


–16 218 


51 785 


51 785 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


 


 


 


 


 


 




 


Non-differentiated appropriations


540 451 


540 451 


73 446 


73 446 


613 897 


613 897 




2 5


MEETING, ENTERTAINMENT AND REPRESENTATION EXPENSES


 


 


 


 


 


 




 


Non-differentiated appropriations


10 000 


10 000 


3 000 


3 000 


13 000 


13 000 




 



Title 2 — Total




19 177 922 




19 177 922 




2 460 371 




2 460 371 




21 638 293 




21 638 293 






3




OPERATIONAL EXPENDITURE — REACH





3 0


REACH


 


 


 


 


 


 




 


Differentiated appropriations


18 168 155 


18 168 155 


– 196 063 


– 196 063 


17 972 092 


17 972 092 




3 1


MULTIANNUAL ACTIVITIES


 


 


 


 


 


 




 


Differentiated appropriations


795 000 


687 975 


22 467 


9 967 


817 467 


697 942 




3 8


INTERNATIONAL ACTIVITIES


 


 


 


 


 


 




 


Differentiated appropriations


350 000 


450 000 


50 000 


1 


400 000 


450 001 




 



Title 3 — Total




19 313 155 




19 306 130 




– 123 596 




– 186 095 




19 189 559 




19 120 035 






4




OPERATIONAL EXPENDITURE — BIOCIDES





4 0


OPERATIONAL EXPENDITURE — BIOCIDES


 


 


 


 


 


 




 


Differentiated appropriations


2 786 274 


2 786 274 


–97 147 


–97 147 


2 689 127 


2 689 127 




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 




–97 147 




–97 147 




2 689 127 




2 689 127 






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 


–3 282 053 


–3 282 053 


2 577 350 


2 577 350 




 



Title 5 — Total




5 859 403 




5 859 403 




–3 282 053 




–3 282 053 




2 577 350 




2 577 350 






6




OPERATIONAL EXPENDITURE - OTHER TASKS





6 0


OPERATIONAL EXPENDITURE - OTHER TASKS


 


 


 


 


 


 




 


Differentiated appropriations


4 585 583 


4 585 583 


 


 


4 585 583 


4 585 583 




 



Title 6 — Total




4 585 583 




4 585 583 



 


 



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




142 552 570 




142 545 545 




–3 795 546 




–3 858 045 




138 757 024 




138 687 500 







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


ELI: http://data.europa.eu/eli/C/2025/5917/oj
ISSN 1977-091X (electronic edition)