This document is an excerpt from the EUR-Lex website
Document 32026B00536
Statement of revenue and expenditure for the 2026 financial year – European Chemicals Agency (ECHA)
Statement of revenue and expenditure for the 2026 financial year – European Chemicals Agency (ECHA)
Statement of revenue and expenditure for the 2026 financial year – European Chemicals Agency (ECHA)
OJ C, C/2026/536, 27.2.2026, ELI: http://data.europa.eu/eli/C/2026/536/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 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)