ECHA programming document(s) 2023-2026

This Programming Document (PD) for 2023-2026 provides a structured overview of ECHA's activities and objectives in 2023, and of the human and financial resources allocated for delivering these objectives. It also provides a multiannual outlook until 2026, covering ECHA's main activities together with the allocated resources. The PD has been prepared in accordance with the requirements set out in ECHA's Financial Regulation. It has two parts: the multiannual Work Programme for 2023-2026 implementing ECHA's Strategic Plan for this four-year period (Section II), accompanied by the resource planning until 2026, and the annual Work Programme (Section III). The annual Work Programme covers two years: the final Work Programme 2023, which includes the budget as adopted by the budgetary authority and the draft Work Programme 20242. For 2023, the Work Programme as adopted by the Management Board in December 2022 constitutes ECHA's financing decision and, for 2024, it is the draft Work Programme of the Agency as input (request) to the 2024 budgetary process. All actions and outputs in the Work Programme section indicate whether they are planned for 2023 or 2024 or both years.