Document ID: 32021B1202(02)
Language: ENG

<table><col/><col/><col/><col/><tbody><tr><td><p>2.12.2021&#160;&#160;&#160;</p></td><td><p>EN</p></td><td><p>Official Journal of the European Union</p></td><td><p>C 485/8</p></td></tr></tbody></table>
Statement of revenue and expenditure of the European Medicines Agency for the financial year 2021 – amending budget No 1
(2021/C 485/02)
REVENUE
<table><col/><col/><col/><col/><col/><tbody><tr><td><p>Title</p><p>Chapter</p></td><td><p>Heading</p></td><td><p>Budget 2021</p></td><td><p>Amending budget No&#160;1</p></td><td><p>New amount</p></td></tr><tr><td><p><span>1</span></p></td><td><p><span>REVENUE FROM SERVICES RENDERED</span></p></td></tr><tr><td><p>1 0</p></td><td><p>REVENUE FROM SERVICES RENDERED</p></td><td><p>330&#160;409&#160;000</p></td><td><p>8&#160;522&#160;000</p></td><td><p>338&#160;931&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>330&#160;409&#160;000</span></p></td><td><p><span>8&#160;522&#160;000</span></p></td><td><p><span>338&#160;931&#160;000</span></p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>EUROPEAN UNION AND EEA CONTRIBUTIONS</span></p></td></tr><tr><td><p>2 0</p></td><td><p>EUROPEAN UNION AND EEA CONTRIBUTIONS</p></td><td><p>55&#160;448&#160;000</p></td><td><p>&#8211;17&#160;811&#160;000</p></td><td><p>37&#160;637&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>55&#160;448&#160;000</span></p></td><td><p><span>&#8211;17&#160;811&#160;000</span></p></td><td><p><span>37&#160;637&#160;000</span></p></td></tr><tr><td><p><span>5</span></p></td><td><p><span>REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION</span></p></td></tr><tr><td><p>5 2</p></td><td><p>REVENUES FROM ADMINISTRATIVE OPERATIONS</p></td><td><p>62&#160;000</p></td><td><p>&#8211;62&#160;000</p></td><td><p>p.m.</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 5 &#8212; Total</span></p></td><td><p><span>62&#160;000</span></p></td><td><p><span>&#8211;62&#160;000</span></p></td><td><p><span>p.m.</span></p></td></tr><tr><td><p><span>6</span></p></td><td><p><span>ASSIGNED REVENUE</span></p></td></tr><tr><td><p>6 0</p></td><td><p>ASSIGNED REVENUE</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 6 &#8212; Total</span></p></td><td><p><span>p.m.</span></p></td><td><p>&#160;</p></td><td><p><span>p.m.</span></p></td></tr><tr><td><p><span>7</span></p></td><td><p><span>CORRECTION OF BUDGETARY IMBALANCES</span></p></td></tr><tr><td><p>7 0</p></td><td><p>CORRECTION OF BUDGETARY IMBALANCES</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 7 &#8212; Total</span></p></td><td><p><span>p.m.</span></p></td><td><p>&#160;</p></td><td><p><span>p.m.</span></p></td></tr><tr><td><p><span>9</span></p></td><td><p><span>MISCELLANEOUS REVENUE</span></p></td></tr><tr><td><p>9 0</p></td><td><p>MISCELLANEOUS REVENUE</p></td><td><p>p.m.</p></td><td><p>2&#160;660&#160;000</p></td><td><p>2&#160;660&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 9 &#8212; Total</span></p></td><td><p><span>p.m.</span></p></td><td><p><span>2&#160;660&#160;000</span></p></td><td><p><span>2&#160;660&#160;000</span></p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>385&#160;919&#160;000</span></p></td><td><p><span>&#8211;6&#160;691&#160;000</span></p></td><td><p><span>379&#160;228&#160;000</span></p></td></tr></tbody></table>
EXPENDITURE
<table><col/><col/><col/><col/><col/><tbody><tr><td><p>Title</p><p>Chapter</p></td><td><p>Heading</p></td><td><p>Budget 2021</p></td><td><p>Amending budget No&#160;1</p></td><td><p>New amount</p></td></tr><tr><td><p><span>1</span></p></td><td><p><span>STAFF EXPENDITURE</span></p></td></tr><tr><td><p>1 1</p></td><td><p>SALARIES AND ALLOWANCES</p></td><td><p>112&#160;009&#160;000</p></td><td><p>2&#160;332&#160;000</p></td><td><p>114&#160;341&#160;000</p></td></tr><tr><td><p>1 2</p></td><td><p>EXPENDITURE RELATING TO STAFF RECRUITMENT</p></td><td><p>300&#160;000</p></td><td><p>&#160;</p></td><td><p>300&#160;000</p></td></tr><tr><td><p>1 3</p></td><td><p>DUTY TRAVEL</p></td><td><p>750&#160;000</p></td><td><p>&#160;</p></td><td><p>750&#160;000</p></td></tr><tr><td><p>1 4</p></td><td><p>SOCIOMEDICAL INFRASTRUCTURE</p></td><td><p>2&#160;734&#160;000</p></td><td><p>&#160;</p></td><td><p>2&#160;734&#160;000</p></td></tr><tr><td><p>1 5</p></td><td><p>TRAINING</p></td><td><p>770&#160;000</p></td><td><p>&#160;</p></td><td><p>770&#160;000</p></td></tr><tr><td><p>1 6</p></td><td><p>EXTERNAL SERVICES</p></td><td><p>11&#160;438&#160;000</p></td><td><p>1&#160;962&#160;000</p></td><td><p>13&#160;400&#160;000</p></td></tr><tr><td><p>1 7</p></td><td><p>REPRESENTATION AND EVENTS</p></td><td><p>125&#160;000</p></td><td><p>&#160;</p></td><td><p>125&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>128&#160;126&#160;000</span></p></td><td><p><span>4&#160;294&#160;000</span></p></td><td><p><span>132&#160;420&#160;000</span></p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>INFRASTRUCTURE AND OPERATING EXPENDITURE</span></p></td></tr><tr><td><p>2 0</p></td><td><p>INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS</p></td><td><p>15&#160;397&#160;000</p></td><td><p>&#160;</p></td><td><p>15&#160;397&#160;000</p></td></tr><tr><td><p>2 1</p></td><td><p>INFORMATION AND COMMUNICATION TECHNOLOGY</p></td><td><p>29&#160;382&#160;000</p></td><td><p>2&#160;500&#160;000</p></td><td><p>31&#160;882&#160;000</p></td></tr><tr><td><p>2 2</p></td><td><p>MOVABLE PROPERTY AND ASSOCIATED COSTS</p></td><td><p>648&#160;000</p></td><td><p>&#160;</p></td><td><p>648&#160;000</p></td></tr><tr><td><p>2 3</p></td><td><p>CURRENT ADMINISTRATIVE EXPENDITURE</p></td><td><p>3&#160;890&#160;000</p></td><td><p>200&#160;000</p></td><td><p>4&#160;090&#160;000</p></td></tr><tr><td><p>2 4</p></td><td><p>POSTAGE</p></td><td><p>60&#160;000</p></td><td><p>&#160;</p></td><td><p>60&#160;000</p></td></tr><tr><td><p>2 5</p></td><td><p>OTHER MEETINGS AND MEMBERSHIPS</p></td><td><p>320&#160;000</p></td><td><p>&#160;</p></td><td><p>320&#160;000</p></td></tr><tr><td><p>2 6</p></td><td><p>RESTAURANT AND CATERING</p></td><td><p>1&#160;061&#160;000</p></td><td><p>&#160;</p></td><td><p>1&#160;061&#160;000</p></td></tr><tr><td><p>2 7</p></td><td><p>INFORMATION AND PUBLISHING</p></td><td><p>2&#160;567&#160;000</p></td><td><p>&#160;</p></td><td><p>2&#160;567&#160;000</p></td></tr><tr><td><p>2 8</p></td><td><p>BUSINESS CONSULTANCY AND AUDIT SERVICES</p></td><td><p>2&#160;850&#160;000</p></td><td><p>&#160;</p></td><td><p>2&#160;850&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>56&#160;175&#160;000</span></p></td><td><p><span>2&#160;700&#160;000</span></p></td><td><p><span>58&#160;875&#160;000</span></p></td></tr><tr><td><p><span>3</span></p></td><td><p><span>OPERATIONAL EXPENDITURE</span></p></td></tr><tr><td><p>3 0</p></td><td><p>OPERATIONAL EXPENDITURE</p></td><td><p>153&#160;626&#160;000</p></td><td><p>4&#160;126&#160;000</p></td><td><p>157&#160;752&#160;000</p></td></tr><tr><td><p>3 1</p></td><td><p>EXPENDITURE ON BUSINESS RELATED IT PROJECTS</p></td><td><p>22&#160;600&#160;000</p></td><td><p>&#160;</p></td><td><p>22&#160;600&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>176&#160;226&#160;000</span></p></td><td><p><span>4&#160;126&#160;000</span></p></td><td><p><span>180&#160;352&#160;000</span></p></td></tr><tr><td><p><span>9</span></p></td><td><p><span>OTHER EXPENDITURE</span></p></td></tr><tr><td><p>9 0</p></td><td><p>PROVISIONAL APPROPRIATIONS</p></td><td><p>25&#160;392&#160;000</p></td><td><p>&#8211;17&#160;811&#160;000</p></td><td><p>7&#160;581&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 9 &#8212; Total</span></p></td><td><p><span>25&#160;392&#160;000</span></p></td><td><p><span>&#8211;17&#160;811&#160;000</span></p></td><td><p><span>7&#160;581&#160;000</span></p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>385&#160;919&#160;000</span></p></td><td><p><span>&#8211;6&#160;691&#160;000</span></p></td><td><p><span>379&#160;228&#160;000</span></p></td></tr></tbody></table>
Establishment plan
<table><col/><col/><col/><col/><col/><col/><col/><tbody><tr><td><p>Function group and grade</p></td><td><p>&#160;</p></td></tr><tr><td><p>2021</p></td><td><p>2020</p></td></tr><tr><td><p>Authorized under the Union budget</p></td><td><p>Actually filled as at 31&#160;December 2019</p></td><td><p>Authorized under the Union budget</p></td></tr><tr><td><p>Permanent posts</p></td><td><p>Temporary posts</p></td><td><p>Permanent posts</p></td><td><p>Temporary posts</p></td><td><p>Permanent posts</p></td><td><p>Temporary posts</p></td></tr><tr/><tr/><tr><td><p>AD 16</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AD 15</p></td><td><p>&#8212;</p></td><td><p>3</p></td><td><p>&#8212;</p></td><td><p>3</p></td><td><p>&#8212;</p></td><td><p>3</p></td></tr><tr><td><p>AD 14</p></td><td><p>&#8212;</p></td><td><p>9</p></td><td><p>&#8212;</p></td><td><p>7</p></td><td><p>&#8212;</p></td><td><p>8</p></td></tr><tr><td><p>AD 13</p></td><td><p>&#8212;</p></td><td><p>13</p></td><td><p>&#8212;</p></td><td><p>10</p></td><td><p>&#8212;</p></td><td><p>12</p></td></tr><tr><td><p>AD 12</p></td><td><p>&#8212;</p></td><td><p>45</p></td><td><p>&#8212;</p></td><td><p>43</p></td><td><p>&#8212;</p></td><td><p>44</p></td></tr><tr><td><p>AD 11</p></td><td><p>&#8212;</p></td><td><p>51</p></td><td><p>&#8212;</p></td><td><p>43</p></td><td><p>&#8212;</p></td><td><p>47</p></td></tr><tr><td><p>AD 10</p></td><td><p>&#8212;</p></td><td><p>51</p></td><td><p>&#8212;</p></td><td><p>43</p></td><td><p>&#8212;</p></td><td><p>44</p></td></tr><tr><td><p>AD 9</p></td><td><p>&#8212;</p></td><td><p>55</p></td><td><p>&#8212;</p></td><td><p>43</p></td><td><p>&#8212;</p></td><td><p>46</p></td></tr><tr><td><p>AD 8</p></td><td><p>&#8212;</p></td><td><p>71</p></td><td><p>&#8212;</p></td><td><p>59</p></td><td><p>&#8212;</p></td><td><p>66</p></td></tr><tr><td><p>AD 7</p></td><td><p>&#8212;</p></td><td><p>94</p></td><td><p>&#8212;</p></td><td><p>65</p></td><td><p>&#8212;</p></td><td><p>76</p></td></tr><tr><td><p>AD 6</p></td><td><p>&#8212;</p></td><td><p>65</p></td><td><p>&#8212;</p></td><td><p>23</p></td><td><p>&#8212;</p></td><td><p>46</p></td></tr><tr><td><p>AD 5</p></td><td><p>&#8212;</p></td><td><p>15</p></td><td><p>&#8212;</p></td><td><p>25</p></td><td><p>&#8212;</p></td><td><p>3</p></td></tr><tr><td><p>Subtotal AD</p></td><td><p>&#8212;</p></td><td><p>472</p></td><td><p>&#8212;</p></td><td><p>364</p></td><td><p>&#8212;</p></td><td><p>395</p></td></tr><tr/><tr/><tr><td><p>AST 11</p></td><td><p>&#8212;</p></td><td><p>2</p></td><td><p>&#8212;</p></td><td><p>2</p></td><td><p>&#8212;</p></td><td><p>2</p></td></tr><tr><td><p>AST 10</p></td><td><p>&#8212;</p></td><td><p>7</p></td><td><p>&#8212;</p></td><td><p>7</p></td><td><p>&#8212;</p></td><td><p>7</p></td></tr><tr><td><p>AST 9</p></td><td><p>&#8212;</p></td><td><p>9</p></td><td><p>&#8212;</p></td><td><p>6</p></td><td><p>&#8212;</p></td><td><p>8</p></td></tr><tr><td><p>AST 8</p></td><td><p>&#8212;</p></td><td><p>10</p></td><td><p>&#8212;</p></td><td><p>16</p></td><td><p>&#8212;</p></td><td><p>19</p></td></tr><tr><td><p>AST 7</p></td><td><p>&#8212;</p></td><td><p>19</p></td><td><p>&#8212;</p></td><td><p>22</p></td><td><p>&#8212;</p></td><td><p>15</p></td></tr><tr><td><p>AST 6</p></td><td><p>&#8212;</p></td><td><p>20</p></td><td><p>&#8212;</p></td><td><p>25</p></td><td><p>&#8212;</p></td><td><p>15</p></td></tr><tr><td><p>AST 5</p></td><td><p>&#8212;</p></td><td><p>38</p></td><td><p>&#8212;</p></td><td><p>33</p></td><td><p>&#8212;</p></td><td><p>39</p></td></tr><tr><td><p>AST 4</p></td><td><p>&#8212;</p></td><td><p>46</p></td><td><p>&#8212;</p></td><td><p>55</p></td><td><p>&#8212;</p></td><td><p>52</p></td></tr><tr><td><p>AST 3</p></td><td><p>&#8212;</p></td><td><p>32</p></td><td><p>&#8212;</p></td><td><p>46</p></td><td><p>&#8212;</p></td><td><p>44</p></td></tr><tr><td><p>AST 2</p></td><td><p>&#8212;</p></td><td><p>2</p></td><td><p>&#8212;</p></td><td><p>7</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 1</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>Subtotal AST</p></td><td><p>&#8212;</p></td><td><p>185</p></td><td><p>&#8212;</p></td><td><p>219</p></td><td><p>&#8212;</p></td><td><p>201</p></td></tr><tr/><tr/><tr><td><p>AST/SC 6</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST/SC 5</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST/SC 4</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST/SC 3</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST/SC 2</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST/SC 1</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>Subtotal AST/SC</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr/><tr/><tr><td><p><span>Total</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>657</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>583</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>596</span></p></td></tr><tr><td><p><span>Grand Total</span></p></td><td><p><span>657</span></p></td><td><p><span>583</span></p></td><td><p><span>596</span></p></td></tr></tbody></table>
Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
<table><col/><col/><col/><tbody><tr><td><p>Contract staff posts</p></td><td><p>2021</p></td><td><p>2020</p></td></tr><tr/><tr/><tr><td><p>FG IV</p></td><td><p>110</p></td><td><p>52</p></td></tr><tr><td><p>FG III</p></td><td><p>81</p></td><td><p>131</p></td></tr><tr><td><p>FG II</p></td><td><p>10</p></td><td><p>10</p></td></tr><tr><td><p>FG I</p></td><td><p>-</p></td><td><p>&#8212;</p></td></tr><tr><td><p>Additional CAs<a>&#160;(<span>*1</span>)</a></p></td><td><p>25</p></td><td><p>35</p></td></tr><tr><td><p>Total FG</p></td><td><p>226</p></td><td><p>228</p></td></tr><tr/><tr/><tr><td><p>Seconded national experts posts</p></td><td><p>30</p></td><td><p>30</p></td></tr><tr><td><p>Total</p></td><td><p>256</p></td><td><p>258</p></td></tr><tr/><tr/><tr><td><p><a>&#160;(<span>*1</span>)</a></p></td></tr></tbody></table>
<note>
( *1 ) Requested in the context of Brexit.
</note>