Statement of revenue and expenditure for the 2026 financial year – European Chemicals Agency (ECHA)
Date: 2026-02-27
Institutions: European Chemicals Agency
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_202600536EN.000101.fmx.xml












Official Journal of the European Union


EN
C series













C/2026/536


27.2.2026






Statement of revenue and expenditure for the 2026 financial year – European Chemicals Agency (ECHA) (1)

(C/2026/536)


REVENUE










Title
Chapter


Heading


2026 estimate


2025 estimate


2024 out-turn





1




REVENUE FROM FEES AND CHARGES





1 0


REVENUE FROM FEES AND CHARGES — REACH


32 948 404 


29 469 944 


28 622 051 ,—




1 1


REVENUE FROM FEES AND CHARGES — BIOCIDES


6 710 788 


9 601 753 


5 686 800 ,—




 



Title 1 — Total




39 659 192 




39 071 697 




34 308 851 ,—






2




EUROPEAN UNION CONTRIBUTIONS





2 0


EUROPEAN UNION CONTRIBUTIONS


104 761 604 


91 360 218 


88 028 813,66 




 



Title 2 — Total




104 761 604 




91 360 218 




88 028 813,66 






3




PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES





3 0


PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES


3 095 823 


2 800 002 


3 263 661 ,—




 



Title 3 — Total




3 095 823 




2 800 002 




3 263 661 ,—






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


810 000 


870 000 


1 488 999,72 




 



Title 5 — Total




810 000 




870 000 




1 488 999,72 






6




CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS





6 0


CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS


1 863 183 


4 585 583 


4 297 112 ,—




 



Title 6 — Total




1 863 183 




4 585 583 




4 297 112 ,—






9




ADMINISTRATIVE OPERATIONS





9 0


ADMINISTRATIVE OPERATIONS


p.m.


p.m.


0 ,—




 



Title 9 — Total




p.m.




p.m.




0 ,—







 



GRAND TOTAL




150 189 802 




138 687 500 




131 387 437,38 






EXPENDITURE













Title
Chapter


Heading


2026 appropriations


2025 appropriations


2024 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


 


 


 


 


 


 




 


Non-differentiated appropriations


90 091 000 


90 091 000 


83 062 740 


83 062 740 


78 378 628,33 


78 378 628,33 




1 2


MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER


 


 


 


 


 


 




 


Non-differentiated appropriations


760 001 


760 001 


532 662 


532 662 


496 256,69 


496 256,69 




1 3


MISSIONS AND DUTY TRAVELS


 


 


 


 


 


 




 


Non-differentiated appropriations


30 073 


30 073 


29 481 


29 481 


18 769,84 


18 769,84 




1 4


SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE


 


 


 


 


 


 




 


Non-differentiated appropriations


2 197 307 


2 197 307 


2 020 700 


2 020 700 


1 834 327,68 


1 834 327,68 




1 5


TRAINING


 


 


 


 


 


 




 


Non-differentiated appropriations


702 000 


702 000 


541 299 


541 299 


568 989,14 


568 989,14 




1 6


EXTERNAL SERVICES


 


 


 


 


 


 




 


Non-differentiated appropriations


1 966 501 


1 966 501 


1 890 230 


1 890 230 


1 780 152,61 


1 780 152,61 




1 7


ENTERTAINMENT AND PERPESENTATION EXPENSES


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—




 



Title 1 — Total




95 746 882 




95 746 882 




88 077 112 




88 077 112 




83 077 124,29 




83 077 124,29 






2




BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


 


 


 


 


 


 




 


Non-differentiated appropriations


8 651 710 


8 651 710 


8 367 877 


8 367 877 


8 531 901,47 


8 531 901,47 




2 1


INFORMATION AND COMMUNICATION TECHNOLOGY


 


 


 


 


 


 




 


Non-differentiated appropriations


8 752 677 


8 752 677 


12 591 734 


12 591 734 


12 883 109,17 


12 883 109,17 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


 


 


 


 


 


 




 


Non-differentiated appropriations


53 003 


53 003 


51 785 


51 785 


159 178,48 


159 178,48 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


 


 


 


 


 


 




 


Non-differentiated appropriations


864 940 


864 940 


613 897 


613 897 


522 074,05 


522 074,05 




2 5


MEETING, ENTERTAINMENT AND REPRESENTATION EXPENSES


 


 


 


 


 


 




 


Non-differentiated appropriations


13 000 


13 000 


13 000 


13 000 


8 995,58 


8 995,58 




 



Title 2 — Total




18 335 330 




18 335 330 




21 638 293 




21 638 293 




22 105 258,75 




22 105 258,75 






3




OPERATIONAL EXPENDITURE — REACH





3 0


REACH


 


 


 


 


 


 




 


Differentiated appropriations


19 632 873 


19 632 873 


17 972 092 


17 972 092 


15 099 322,70 


15 099 322,70 




3 1


MULTIANNUAL ACTIVITIES


 


 


 


 


 


 




 


Differentiated appropriations


1 145 900 


753 845 


817 467 


697 942 


617 815,27 


814 000,57 




3 8


INTERNATIONAL ACTIVITIES


 


 


 


 


 


 




 


Differentiated appropriations


450 000 


450 000 


400 000 


450 001 


500 014,81 


505 864,02 




 



Title 3 — Total




21 228 773 




20 836 718 




19 189 559 




19 120 035 




16 217 152,78 




16 419 187,29 






4




OPERATIONAL EXPENDITURE — BIOCIDES





4 0


OPERATIONAL EXPENDITURE — BIOCIDES


 


 


 


 


 


 




 


Differentiated appropriations


3 318 866 


3 318 866 


2 689 127 


2 689 127 


2 441 849,31 


2 441 849,31 




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




3 318 866 




3 318 866 




2 689 127 




2 689 127 




2 441 849,31 




2 441 849,31 






5




OPERATIONAL EXPENDITURE — ENVIRONMENTAL DIRECTIVES AND INTERNATIONAL CONVENTIONS





5 0


OPERATIONAL EXPENDITURE — ENVIRONMENTAL DIRECTIVES AND INTERNATIONAL CONVENTIONS


 


 


 


 


 


 




 


Differentiated appropriations


10 088 823 


10 088 823 


2 577 350 


2 577 350 


1 958 107,17 


1 958 107,17 




 



Title 5 — Total




10 088 823 




10 088 823 




2 577 350 




2 577 350 




1 958 107,17 




1 958 107,17 






6




OPERATIONAL EXPENDITURE - OTHER TASKS





6 0


OPERATIONAL EXPENDITURE - OTHER TASKS


 


 


 


 


 


 




 


Differentiated appropriations


1 863 183 


1 863 183 


4 585 583 


4 585 583 


5 188 478,50 


5 188 478,50 




 



Title 6 — Total




1 863 183 




1 863 183 




4 585 583 




4 585 583 




5 188 478,50 




5 188 478,50 






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




150 581 857 




150 189 802 




138 757 024 




138 687 500 




130 987 970,80 




131 190 005,31 






Establishment plan










Function group and grade


European Chemicals Agency (ECHA)




2026


2025




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 


—


5 




AD 13


—


12 


—


12 




AD 12


—


17 


—


17 




AD 11


—


32 


—


27 




AD 10


—


58 


—


59 




AD 9


—


65 


—


67 




AD 8


—


81 


—


71 




AD 7


—


82 


—


82 




AD 6


—


27 


—


40 




AD 5


—


11 


—


6 




Subtotal AD


—


391 


—


386 




AST 11


—


—


—


—




AST 10


—


—


—


—




AST 9


—


3 


—


2 




AST 8


—


12 


—


10 




AST 7


—


26 


—


19 




AST 6


—


28 


—


21 




AST 5


—


28 


—


30 




AST 4


—


8 


—


18 




AST 3


—


3 


—


8 




AST 2


—


1 


—


1 




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




—




500 




—




495 






Grand Total




500 




495 






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














Contract staff posts


2026


2025




REACH


Biocides


ENV


Other tasks


REACH


Biocides


ENV


Other tasks






FG IV


27 


7 


25 


14 


27 


7 


20 


14 




FG III


70 


8 


4 


1 


62 


7 


4 


1 




FG II


—


—


—


0,5 


8 


1 


—


0,5 




FG I


—


—


—


—


—


—


—


—




Total FG


97 


15 


29 


15,5 


97 


15 


24 


15,5 






Seconded national experts posts


3 


2 


—


—


3 


2 


0 


0 




Total


100 


17 


29 


15,5 


100 


17 


24 


15,5 






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


ELI: http://data.europa.eu/eli/C/2026/536/oj
ISSN 1977-091X (electronic edition)