Document ID: 32019B1118(11)
Language: ENG

<table><col/><col/><col/><col/><tbody><tr><td><p>18.11.2019&#160;&#160;&#160;</p></td><td><p>EN</p></td><td><p>Official Journal of the European Union</p></td><td><p>C 391/51</p></td></tr></tbody></table>
Statement of revenue and expenditure of the European Medicines Agency for the financial year 2019 — amending budget No 2
(2019/C 391/11)
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 2019</p></td><td><p>Amending budget No 2</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>297&#160;174&#160;000</p></td><td><p>&#160;</p></td><td><p>297&#160;174&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>297&#160;174&#160;000</span></p></td><td><p>&#160;</p></td><td><p><span>297&#160;174&#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>21&#160;029&#160;000</p></td><td><p>&#160;</p></td><td><p>21&#160;029&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>21&#160;029&#160;000</span></p></td><td><p>&#160;</p></td><td><p><span>21&#160;029&#160;000</span></p></td></tr><tr><td><p><span>3</span></p></td><td><p><span>PARTICIPATION BY THIRD COUNTRIES IN EMA ACTIVITIES</span></p></td></tr><tr><td><p>3 0</p></td><td><p>PARTICIPATION BY THIRD COUNTRIES IN EMA ACTIVITIES</p></td><td><p>&#8212;</p></td><td><p>&#160;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>&#8212;</span></p></td><td><p>&#160;</p></td><td><p><span>&#8212;</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>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 5 &#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>6</span></p></td><td><p><span>EXTERNAL ASSIGNED REVENUE FOR PROJECTS AND PROGRAMMES</span></p></td></tr><tr><td><p>6 0</p></td><td><p>EXTERNAL ASSIGNED REVENUE FOR PROJECTS AND PROGRAMMES</p></td><td><p>38&#160;000</p></td><td><p>&#160;</p></td><td><p>38&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 6 &#8212; Total</span></p></td><td><p><span>38&#160;000</span></p></td><td><p>&#160;</p></td><td><p><span>38&#160;000</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>14&#160;468&#160;000</p></td><td><p>13&#160;803&#160;000</p></td><td><p>28&#160;271&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 7 &#8212; Total</span></p></td><td><p><span>14&#160;468&#160;000</span></p></td><td><p><span>13&#160;803&#160;000</span></p></td><td><p><span>28&#160;271&#160;000</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>250&#160;000</p></td><td><p>&#160;</p></td><td><p>250&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 9 &#8212; Total</span></p></td><td><p><span>250&#160;000</span></p></td><td><p>&#160;</p></td><td><p><span>250&#160;000</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>332&#160;959&#160;000</span></p></td><td><p><span>13&#160;803&#160;000</span></p></td><td><p><span>346&#160;762&#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>Appropriations 2019</p></td><td><p>Amending budget No 2</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>113&#160;030&#160;000</p></td><td><p>&#160;</p></td><td><p>113&#160;030&#160;000</p></td></tr><tr><td><p>1 2</p></td><td><p>EXPENDITURE RELATING TO STAFF RECRUITMENT</p></td><td><p>500&#160;000</p></td><td><p>&#160;</p></td><td><p>500&#160;000</p></td></tr><tr><td><p>1 3</p></td><td><p>DUTY TRAVEL</p></td><td><p>1&#160;000&#160;000</p></td><td><p>&#160;</p></td><td><p>1&#160;000&#160;000</p></td></tr><tr><td><p>1 4</p></td><td><p>SOCIOMEDICAL INFRASTRUCTURE</p></td><td><p>3&#160;529&#160;000</p></td><td><p>&#160;</p></td><td><p>3&#160;529&#160;000</p></td></tr><tr><td><p>1 5</p></td><td><p>TRAINING</p></td><td><p>782&#160;000</p></td><td><p>&#160;</p></td><td><p>782&#160;000</p></td></tr><tr><td><p>1 6</p></td><td><p>EXTERNAL SERVICES</p></td><td><p>6&#160;691&#160;000</p></td><td><p>&#160;</p></td><td><p>6&#160;691&#160;000</p></td></tr><tr><td><p>1 7</p></td><td><p>RECEPTIONS AND EVENTS</p></td><td><p>106&#160;000</p></td><td><p>&#160;</p></td><td><p>106&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>125&#160;638&#160;000</span></p></td><td><p>&#160;</p></td><td><p><span>125&#160;638&#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>8&#160;941&#160;000</p></td><td><p>13&#160;803&#160;000</p></td><td><p>22&#160;744&#160;000</p></td></tr><tr><td><p>2 1</p></td><td><p>INFORMATION AND COMMUNICATION TECHNOLOGY</p></td><td><p>26&#160;189&#160;000</p></td><td><p>&#160;</p></td><td><p>26&#160;189&#160;000</p></td></tr><tr><td><p>2 2</p></td><td><p>MOVABLE PROPERTY AND ASSOCIATED COSTS</p></td><td><p>548&#160;000</p></td><td><p>&#160;</p></td><td><p>548&#160;000</p></td></tr><tr><td><p>2 3</p></td><td><p>CURRENT ADMINISTRATIVE EXPENDITURE</p></td><td><p>6&#160;509&#160;000</p></td><td><p>&#160;</p></td><td><p>6&#160;509&#160;000</p></td></tr><tr><td><p>2 4</p></td><td><p>POSTAGE</p></td><td><p>62&#160;000</p></td><td><p>&#160;</p></td><td><p>62&#160;000</p></td></tr><tr><td><p>2 5</p></td><td><p>OTHER MEETINGS</p></td><td><p>335&#160;000</p></td><td><p>&#160;</p></td><td><p>335&#160;000</p></td></tr><tr><td><p>2 6</p></td><td><p>RESTAURANT AND CATERING</p></td><td><p>1&#160;050&#160;000</p></td><td><p>&#160;</p></td><td><p>1&#160;050&#160;000</p></td></tr><tr><td><p>2 7</p></td><td><p>INFORMATION AND PUBLISHING</p></td><td><p>1&#160;000&#160;000</p></td><td><p>&#160;</p></td><td><p>1&#160;000&#160;000</p></td></tr><tr><td><p>2 8</p></td><td><p>BUSINESS CONSULTANCY AND AUDIT SERVICES</p></td><td><p>1&#160;600&#160;000</p></td><td><p>&#160;</p></td><td><p>1&#160;600&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>46&#160;234&#160;000</span></p></td><td><p><span>13&#160;803&#160;000</span></p></td><td><p><span>60&#160;037&#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>136&#160;513&#160;000</p></td><td><p>&#160;</p></td><td><p>136&#160;513&#160;000</p></td></tr><tr><td><p>3 1</p></td><td><p>EXPENDITURE ON BUSINESS RELATED IT PROJECTS</p></td><td><p>10&#160;150&#160;000</p></td><td><p>&#160;</p></td><td><p>10&#160;150&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>146&#160;663&#160;000</span></p></td><td><p>&#160;</p></td><td><p><span>146&#160;663&#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>14&#160;424&#160;000</p></td><td><p>&#160;</p></td><td><p>14&#160;424&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 9 &#8212; Total</span></p></td><td><p><span>14&#160;424&#160;000</span></p></td><td><p>&#160;</p></td><td><p><span>14&#160;424&#160;000</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>332&#160;959&#160;000</span></p></td><td><p><span>13&#160;803&#160;000</span></p></td><td><p><span>346&#160;762&#160;000</span></p></td></tr></tbody></table>
Establishment plan
<table><col/><col/><col/><col/><tbody><tr><td><p>Function group and grade</p></td><td><p>Temporary posts</p></td></tr><tr><td><p>2017</p></td><td><p>2018</p></td><td><p>2019</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></tr><tr><td><p>AD 15</p></td><td><p>3</p></td><td><p>3</p></td><td><p>3</p></td></tr><tr><td><p>AD 14</p></td><td><p>6</p></td><td><p>7</p></td><td><p>7</p></td></tr><tr><td><p>AD 13</p></td><td><p>11</p></td><td><p>11</p></td><td><p>11</p></td></tr><tr><td><p>AD 12</p></td><td><p>35</p></td><td><p>43</p></td><td><p>43</p></td></tr><tr><td><p>AD 11</p></td><td><p>40</p></td><td><p>43</p></td><td><p>43</p></td></tr><tr><td><p>AD 10</p></td><td><p>43</p></td><td><p>41</p></td><td><p>43</p></td></tr><tr><td><p>AD 9</p></td><td><p>42</p></td><td><p>45</p></td><td><p>43</p></td></tr><tr><td><p>AD 8</p></td><td><p>53</p></td><td><p>59</p></td><td><p>59</p></td></tr><tr><td><p>AD 7</p></td><td><p>61</p></td><td><p>65</p></td><td><p>65</p></td></tr><tr><td><p>AD 6</p></td><td><p>37</p></td><td><p>23</p></td><td><p>37</p></td></tr><tr><td><p>AD 5</p></td><td><p>3</p></td><td><p>0</p></td><td><p>11</p></td></tr><tr><td><p>Total Function Group AD</p></td><td><p>334</p></td><td><p>340</p></td><td><p>365</p></td></tr><tr/><tr/><tr><td><p>AST 11</p></td><td><p>2</p></td><td><p>2</p></td><td><p>2</p></td></tr><tr><td><p>AST 10</p></td><td><p>6</p></td><td><p>7</p></td><td><p>7</p></td></tr><tr><td><p>AST 9</p></td><td><p>7</p></td><td><p>6</p></td><td><p>7</p></td></tr><tr><td><p>AST 8</p></td><td><p>16</p></td><td><p>16</p></td><td><p>16</p></td></tr><tr><td><p>AST 7</p></td><td><p>18</p></td><td><p>22</p></td><td><p>22</p></td></tr><tr><td><p>AST 6</p></td><td><p>43</p></td><td><p>42</p></td><td><p>27</p></td></tr><tr><td><p>AST 5</p></td><td><p>39</p></td><td><p>46</p></td><td><p>35</p></td></tr><tr><td><p>AST 4</p></td><td><p>52</p></td><td><p>57</p></td><td><p>57</p></td></tr><tr><td><p>AST 3</p></td><td><p>44</p></td><td><p>46</p></td><td><p>46</p></td></tr><tr><td><p>AST 2</p></td><td><p>22</p></td><td><p>7</p></td><td><p>7</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></tr><tr><td><p>Total Function Group AST</p></td><td><p>249</p></td><td><p>251</p></td><td><p>226</p></td></tr><tr/><tr/><tr><td><p><span>Total staff</span></p></td><td><p><span>583</span></p></td><td><p><span>591</span></p></td><td><p><span>591</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/><col/><tbody><tr><td><p>Contract staff posts</p></td><td><p>31.12.2017</p></td><td><p>2018</p></td><td><p>2019</p></td></tr><tr/><tr/><tr><td><p>FG IV</p></td><td><p>57</p></td><td><p>85</p></td><td><p>52</p></td></tr><tr><td><p>FG III</p></td><td><p>16</p></td><td><p>25</p></td><td><p>131</p></td></tr><tr><td><p>FG II</p></td><td><p>72</p></td><td><p>70</p></td><td><p>10</p></td></tr><tr><td><p>FG I</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>Additional CAs<a>&#160;(<span>*1</span>)</a></p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>37</p></td></tr><tr><td><p>Total FG</p></td><td><p>145</p></td><td><p>180</p></td><td><p>230</p></td></tr><tr/><tr/><tr><td><p>Seconded national experts posts</p></td><td><p>36</p></td><td><p>39</p></td><td><p>33</p></td></tr><tr><td><p><span>Total</span></p></td><td><p><span>181</span></p></td><td><p><span>219</span></p></td><td><p><span>263</span></p></td></tr></tbody></table>
<note>
( *1 ) Requested in the context of Brexit.
</note>