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Document 32024B01332
Statement of revenue and expenditure for the 2024 financial year – European Chemicals Agency (ECHA)
Statement of revenue and expenditure for the 2024 financial year – European Chemicals Agency (ECHA)
Statement of revenue and expenditure for the 2024 financial year – European Chemicals Agency (ECHA)
OJ C, C/2024/1332, 29.2.2024, ELI: http://data.europa.eu/eli/C/2024/1332/oj (BG, ES, CS, DA, DE, ET, EL, EN, FR, GA, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
|
Official Journal |
EN Series C |
|
C/2024/1332 |
29.2.2024 |
Statement of revenue and expenditure for the 2024 financial year – European Chemicals Agency (ECHA) (1)
(C/2024/1332)
REVENUE
|
Title Chapter |
Heading |
2024 estimate |
2023 estimate |
2022 out-turn |
|
1 |
REVENUE FROM FEES AND CHARGES |
|||
|
1 0 |
REVENUE FROM FEES AND CHARGES — REACH |
28 511 525 |
30 107 484 |
33 397 513 ,— |
|
1 1 |
REVENUE FROM FEES AND CHARGES — BIOCIDES |
5 625 826 |
3 000 000 |
6 756 620 ,— |
|
|
Title 1 — Total |
34 137 351 |
33 107 484 |
40 154 133 ,— |
|
2 |
EUROPEAN UNION CONTRIBUTIONS |
|||
|
2 0 |
EUROPEAN UNION CONTRIBUTIONS |
88 647 688 |
81 274 568 |
76 049 055,97 |
|
|
Title 2 — Total |
88 647 688 |
81 274 568 |
76 049 055,97 |
|
3 |
PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES |
|||
|
3 0 |
PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES |
3 318 808 |
2 716 648 |
2 244 467 ,— |
|
|
Title 3 — Total |
3 318 808 |
2 716 648 |
2 244 467 ,— |
|
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 |
1 030 000 |
875 000 |
74 178,22 |
|
|
Title 5 — Total |
1 030 000 |
875 000 |
74 178,22 |
|
6 |
CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS |
|||
|
6 0 |
CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS |
784 712 |
5 306 440 |
4 540 092 ,— |
|
|
Title 6 — Total |
784 712 |
5 306 440 |
4 540 092 ,— |
|
9 |
ADMINISTRATIVE OPERATIONS |
|||
|
9 0 |
ADMINISTRATIVE OPERATIONS |
p.m. |
p.m. |
0 ,— |
|
|
Title 9 — Total |
p.m. |
p.m. |
0 ,— |
|
|
GRAND TOTAL |
127 918 559 |
123 280 140 |
123 061 926,19 |
EXPENDITURE
|
Title Chapter |
Heading |
2024 appropriations |
2023 appropriations |
2022 out-turn |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
||
|
1 |
STAFF |
||||||
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
78 275 623 |
78 275 623 |
75 067 000 |
75 067 000 |
71 071 809,39 |
71 071 809,39 |
|
1 2 |
MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
660 000 |
660 000 |
740 000 |
740 000 |
660 648,30 |
660 648,30 |
|
1 3 |
MISSIONS AND DUTY TRAVELS |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
24 000 |
24 000 |
25 000 |
25 000 |
6 615,60 |
6 615,60 |
|
1 4 |
SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
1 887 196 |
1 887 196 |
1 706 060 |
1 706 060 |
1 525 747,81 |
1 525 747,81 |
|
1 5 |
TRAINING |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
676 000 |
676 000 |
660 000 |
660 000 |
549 997,10 |
549 997,10 |
|
1 6 |
EXTERNAL SERVICES |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
1 947 500 |
1 947 500 |
1 655 377 |
1 655 377 |
1 544 585,97 |
1 544 585,97 |
|
1 7 |
ENTERTAINMENT AND PERPESENTATION EXPENSES |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
p.m. |
p.m. |
p.m. |
p.m. |
0 ,— |
0 ,— |
|
|
Title 1 — Total |
83 470 319 |
83 470 319 |
79 853 437 |
79 853 437 |
75 359 404,17 |
75 359 404,17 |
|
2 |
BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
||||||
|
2 0 |
RENTAL OF BUILDINGS AND ASSOCIATED COSTS |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
8 681 000 |
8 681 000 |
8 193 625 |
8 193 625 |
7 533 231,71 |
7 533 231,71 |
|
2 1 |
INFORMATION AND COMMUNICATION TECHNOLOGY |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
10 187 665 |
10 187 665 |
8 305 937 |
8 305 937 |
7 446 596,73 |
7 446 596,73 |
|
2 2 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
60 000 |
60 000 |
95 966 |
95 966 |
138 434,61 |
138 434,61 |
|
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
438 151 |
438 151 |
403 797 |
403 797 |
312 563,32 |
312 563,32 |
|
2 5 |
MEETING, ENTERTAINMENT AND REPRESENTATION EXPENSES |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
9 000 |
9 000 |
5 702 |
5 702 |
10 256,01 |
10 256,01 |
|
|
Title 2 — Total |
19 375 816 |
19 375 816 |
17 005 027 |
17 005 027 |
15 441 082,38 |
15 441 082,38 |
|
3 |
OPERATIONAL EXPENDITURE — REACH |
||||||
|
3 0 |
REACH |
|
|
|
|
|
|
|
|
Differentiated appropriations |
17 489 545 |
17 489 545 |
14 928 487 |
14 928 487 |
16 384 993,42 |
16 384 993,42 |
|
3 1 |
MULTIANNUAL ACTIVITIES |
|
|
|
|
|
|
|
|
Differentiated appropriations |
945 000 |
901 000 |
853 063 |
649 364 |
780 757,61 |
440 017,38 |
|
3 8 |
INTERNATIONAL ACTIVITIES |
|
|
|
|
|
|
|
|
Differentiated appropriations |
502 000 |
509 000 |
600 000 |
754 920 |
400 000 ,— |
532 650 ,— |
|
|
Title 3 — Total |
18 936 545 |
18 899 545 |
16 381 550 |
16 332 771 |
17 565 751,03 |
17 357 660,80 |
|
4 |
OPERATIONAL EXPENDITURE — BIOCIDES |
||||||
|
4 0 |
OPERATIONAL EXPENDITURE — BIOCIDES |
|
|
|
|
|
|
|
|
Differentiated appropriations |
2 609 929 |
2 609 929 |
2 339 036 |
2 339 036 |
2 695 133,98 |
2 695 133,98 |
|
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 |
2 609 929 |
2 609 929 |
2 339 036 |
2 339 036 |
2 695 133,98 |
2 695 133,98 |
|
5 |
OPERATIONAL EXPENDITURE — ENVIRONMENTAL DIRECTIVES AND INTERNATIONAL CONVENTIONS |
||||||
|
5 0 |
OPERATIONAL EXPENDITURE — ENVIRONMENTAL DIRECTIVES AND INTERNATIONAL CONVENTIONS |
|
|
|
|
|
|
|
|
Differentiated appropriations |
2 778 238 |
2 778 238 |
2 443 429 |
2 443 429 |
2 125 618,60 |
2 125 618,60 |
|
|
Title 5 — Total |
2 778 238 |
2 778 238 |
2 443 429 |
2 443 429 |
2 125 618,60 |
2 125 618,60 |
|
6 |
OPERATIONAL EXPENDITURE - OTHER TASKS |
||||||
|
6 0 |
OPERATIONAL EXPENDITURE - OTHER TASKS |
|
|
|
|
|
|
|
|
Differentiated appropriations |
784 712 |
784 712 |
5 306 440 |
5 306 440 |
5 607 145,04 |
5 607 145,04 |
|
|
Title 6 — Total |
784 712 |
784 712 |
5 306 440 |
5 306 440 |
5 607 145,04 |
5 607 145,04 |
|
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 |
127 955 559 |
127 918 559 |
123 328 919 |
123 280 140 |
118 794 135,20 |
118 586 044,97 |
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/2024/1332/oj
ISSN 1977-091X (electronic edition)