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Document 32024B06146
Statement of revenue and expenditure for the 2024 financial year – European Chemicals Agency (ECHA) – amending budget No 1
Statement of revenue and expenditure for the 2024 financial year – European Chemicals Agency (ECHA) – amending budget No 1
Statement of revenue and expenditure for the 2024 financial year – European Chemicals Agency (ECHA) – amending budget No 1
OJ C, C/2024/6146, 31.10.2024, ELI: http://data.europa.eu/eli/C/2024/6146/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)
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Official Journal |
EN C series |
|
C/2024/6146 |
31.10.2024 |
Statement of revenue and expenditure for the 2024 financial year – European Chemicals Agency (ECHA) – amending budget No 1 (1)
(C/2024/6146)
REVENUE
|
Title Chapter |
Heading |
2024 estimate |
Amending budget No 1/2024 |
New amount |
|
1 |
REVENUE FROM FEES AND CHARGES |
|||
|
1 0 |
REVENUE FROM FEES AND CHARGES — REACH |
28 511 525 |
–22 799 |
28 488 726 |
|
1 1 |
REVENUE FROM FEES AND CHARGES — BIOCIDES |
5 625 826 |
2 500 |
5 628 326 |
|
|
Title 1 — Total |
34 137 351 |
–20 299 |
34 117 052 |
|
2 |
EUROPEAN UNION CONTRIBUTIONS |
|||
|
2 0 |
EUROPEAN UNION CONTRIBUTIONS |
88 647 688 |
–1 596 375 |
87 051 313 |
|
|
Title 2 — Total |
88 647 688 |
–1 596 375 |
87 051 313 |
|
3 |
PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES |
|||
|
3 0 |
PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES |
3 318 808 |
–57 150 |
3 261 658 |
|
|
Title 3 — Total |
3 318 808 |
–57 150 |
3 261 658 |
|
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 |
1 030 000 |
168 429 |
1 198 429 |
|
|
Title 5 — Total |
1 030 000 |
168 429 |
1 198 429 |
|
6 |
CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS |
|||
|
6 0 |
CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS |
784 712 |
1 320 000 |
2 104 712 |
|
|
Title 6 — Total |
784 712 |
1 320 000 |
2 104 712 |
|
9 |
ADMINISTRATIVE OPERATIONS |
|||
|
9 0 |
ADMINISTRATIVE OPERATIONS |
p.m. |
|
p.m. |
|
|
Title 9 — Total |
p.m. |
|
p.m. |
|
|
GRAND TOTAL |
127 918 559 |
– 185 395 |
127 733 164 |
EXPENDITURE
|
Title Chapter |
Heading |
2024 appropriations |
Amending budget No 1/2024 |
New amount |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
||
|
1 |
STAFF |
||||||
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
78 275 623 |
78 275 623 |
635 000 |
635 000 |
78 910 623 |
78 910 623 |
|
1 2 |
MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
660 000 |
660 000 |
– 143 000 |
– 143 000 |
517 000 |
517 000 |
|
1 3 |
MISSIONS AND DUTY TRAVELS |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
24 000 |
24 000 |
3 000 |
3 000 |
27 000 |
27 000 |
|
1 4 |
SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
1 887 196 |
1 887 196 |
–32 068 |
–32 068 |
1 855 128 |
1 855 128 |
|
1 5 |
TRAINING |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
676 000 |
676 000 |
–53 099 |
–53 099 |
622 901 |
622 901 |
|
1 6 |
EXTERNAL SERVICES |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
1 947 500 |
1 947 500 |
23 042 |
23 042 |
1 970 542 |
1 970 542 |
|
1 7 |
ENTERTAINMENT AND PERPESENTATION EXPENSES |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
p.m. |
p.m. |
|
|
p.m. |
p.m. |
|
|
Title 1 — Total |
83 470 319 |
83 470 319 |
432 875 |
432 875 |
83 903 194 |
83 903 194 |
|
2 |
BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
||||||
|
2 0 |
RENTAL OF BUILDINGS AND ASSOCIATED COSTS |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
8 681 000 |
8 681 000 |
– 146 083 |
– 146 083 |
8 534 917 |
8 534 917 |
|
2 1 |
INFORMATION AND COMMUNICATION TECHNOLOGY |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
10 187 665 |
10 187 665 |
966 139 |
966 139 |
11 153 804 |
11 153 804 |
|
2 2 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
60 000 |
60 000 |
57 401 |
57 401 |
117 401 |
117 401 |
|
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
438 151 |
438 151 |
187 225 |
187 225 |
625 376 |
625 376 |
|
2 5 |
MEETING, ENTERTAINMENT AND REPRESENTATION EXPENSES |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
9 000 |
9 000 |
|
|
9 000 |
9 000 |
|
|
Title 2 — Total |
19 375 816 |
19 375 816 |
1 064 682 |
1 064 682 |
20 440 498 |
20 440 498 |
|
3 |
OPERATIONAL EXPENDITURE — REACH |
||||||
|
3 0 |
REACH |
|
|
|
|
|
|
|
|
Differentiated appropriations |
17 489 545 |
17 489 545 |
–1 902 292 |
–1 902 292 |
15 587 253 |
15 587 253 |
|
3 1 |
MULTIANNUAL ACTIVITIES |
|
|
|
|
|
|
|
|
Differentiated appropriations |
945 000 |
901 000 |
– 326 106 |
–62 848 |
618 894 |
838 152 |
|
3 8 |
INTERNATIONAL ACTIVITIES |
|
|
|
|
|
|
|
|
Differentiated appropriations |
502 000 |
509 000 |
300 |
301 |
502 300 |
509 301 |
|
|
Title 3 — Total |
18 936 545 |
18 899 545 |
–2 228 098 |
–1 964 839 |
16 708 447 |
16 934 706 |
|
4 |
OPERATIONAL EXPENDITURE — BIOCIDES |
||||||
|
4 0 |
OPERATIONAL EXPENDITURE — BIOCIDES |
|
|
|
|
|
|
|
|
Differentiated appropriations |
2 609 929 |
2 609 929 |
– 151 843 |
– 151 843 |
2 458 086 |
2 458 086 |
|
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 |
2 609 929 |
2 609 929 |
– 151 843 |
– 151 843 |
2 458 086 |
2 458 086 |
|
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 |
– 886 270 |
– 886 270 |
1 891 968 |
1 891 968 |
|
|
Title 5 — Total |
2 778 238 |
2 778 238 |
– 886 270 |
– 886 270 |
1 891 968 |
1 891 968 |
|
6 |
OPERATIONAL EXPENDITURE - OTHER TASKS |
||||||
|
6 0 |
OPERATIONAL EXPENDITURE - OTHER TASKS |
|
|
|
|
|
|
|
|
Differentiated appropriations |
784 712 |
784 712 |
1 320 000 |
1 320 000 |
2 104 712 |
2 104 712 |
|
|
Title 6 — Total |
784 712 |
784 712 |
1 320 000 |
1 320 000 |
2 104 712 |
2 104 712 |
|
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 |
127 955 559 |
127 918 559 |
– 448 654 |
– 185 395 |
127 506 905 |
127 733 164 |
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/2024/6146/oj
ISSN 1977-091X (electronic edition)