Document ID: 32020B0331(04)
Language: ENG

<table><col/><col/><col/><col/><tbody><tr><td><p>31.3.2020&#160;&#160;&#160;</p></td><td><p>EN</p></td><td><p>Official Journal of the European Union</p></td><td><p>C 107/18</p></td></tr></tbody></table>
Statement of revenue and expenditure of the European Medicines Agency for the financial year 2020
(2020/C 107/04)
REVENUE
<table><col/><col/><col/><col/><col/><tbody><tr><td><p>Title</p><p>Chapter</p></td><td><p>Heading</p></td><td><p>Financial year 2020</p></td><td><p>Financial year 2019</p></td><td><p>Financial year 2018</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>306&#160;733&#160;000</p></td><td><p>297&#160;174&#160;000</p></td><td><p>284&#160;157&#160;354 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>306&#160;733&#160;000</span></p></td><td><p><span>297&#160;174&#160;000</span></p></td><td><p><span>284&#160;157&#160;354 ,&#8212;</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>51&#160;025&#160;000</p></td><td><p>21&#160;029&#160;000</p></td><td><p>22&#160;360&#160;145 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>51&#160;025&#160;000</span></p></td><td><p><span>21&#160;029&#160;000</span></p></td><td><p><span>22&#160;360&#160;145 ,&#8212;</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>&#8212;</p></td><td><p>0 ,&#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><span>&#8212;</span></p></td><td><p><span>0 ,&#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>73&#160;000</p></td><td><p>p.m.</p></td><td><p>40&#160;050 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 5 &#8212; Total</span></p></td><td><p><span>73&#160;000</span></p></td><td><p><span>p.m.</span></p></td><td><p><span>40&#160;050 ,&#8212;</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>p.m.</p></td><td><p>38&#160;000</p></td><td><p>91&#160;994 ,&#8212;</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><span>38&#160;000</span></p></td><td><p><span>91&#160;994 ,&#8212;</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>28&#160;271&#160;000</p></td><td><p>10&#160;231&#160;435 ,&#8212;</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><span>28&#160;271&#160;000</span></p></td><td><p><span>10&#160;231&#160;435 ,&#8212;</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>200&#160;000</p></td><td><p>250&#160;000</p></td><td><p>200&#160;148 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 9 &#8212; Total</span></p></td><td><p><span>200&#160;000</span></p></td><td><p><span>250&#160;000</span></p></td><td><p><span>200&#160;148 ,&#8212;</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>358&#160;031&#160;000</span></p></td><td><p><span>346&#160;762&#160;000</span></p></td><td><p><span>317&#160;081&#160;126 ,&#8212;</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 2020</p></td><td><p>Appropriations 2019</p></td><td><p>Outturn 2018</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>105&#160;214&#160;000</p></td><td><p>108&#160;757&#160;000</p></td><td><p>104&#160;196&#160;331 ,&#8212;</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>355&#160;000</p></td><td><p>479&#160;810 ,&#8212;</p></td></tr><tr><td><p>1 3</p></td><td><p>DUTY TRAVEL</p></td><td><p>1&#160;010&#160;000</p></td><td><p>1&#160;239&#160;000</p></td><td><p>1&#160;761&#160;233 ,&#8212;</p></td></tr><tr><td><p>1 4</p></td><td><p>SOCIOMEDICAL INFRASTRUCTURE</p></td><td><p>4&#160;536&#160;000</p></td><td><p>3&#160;537&#160;000</p></td><td><p>923&#160;500 ,&#8212;</p></td></tr><tr><td><p>1 5</p></td><td><p>TRAINING</p></td><td><p>800&#160;000</p></td><td><p>261&#160;000</p></td><td><p>537&#160;099 ,&#8212;</p></td></tr><tr><td><p>1 6</p></td><td><p>EXTERNAL SERVICES</p></td><td><p>7&#160;718&#160;000</p></td><td><p>3&#160;960&#160;000</p></td><td><p>4&#160;580&#160;647 ,&#8212;</p></td></tr><tr><td><p>1 7</p></td><td><p>RECEPTIONS AND EVENTS</p></td><td><p>160&#160;000</p></td><td><p>128&#160;000</p></td><td><p>105&#160;597 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>119&#160;738&#160;000</span></p></td><td><p><span>118&#160;237&#160;000</span></p></td><td><p><span>112&#160;584&#160;217 ,&#8212;</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>49&#160;139&#160;000</p></td><td><p>50&#160;969&#160;000</p></td><td><p>21&#160;722&#160;612 ,&#8212;</p></td></tr><tr><td><p>2 1</p></td><td><p>INFORMATION AND COMMUNICATION TECHNOLOGY</p></td><td><p>27&#160;423&#160;000</p></td><td><p>22&#160;729&#160;000</p></td><td><p>23&#160;731&#160;230 ,&#8212;</p></td></tr><tr><td><p>2 2</p></td><td><p>MOVABLE PROPERTY AND ASSOCIATED COSTS</p></td><td><p>880&#160;000</p></td><td><p>811&#160;000</p></td><td><p>704&#160;621 ,&#8212;</p></td></tr><tr><td><p>2 3</p></td><td><p>CURRENT ADMINISTRATIVE EXPENDITURE</p></td><td><p>871&#160;000</p></td><td><p>5&#160;497&#160;000</p></td><td><p>1&#160;324&#160;821 ,&#8212;</p></td></tr><tr><td><p>2 4</p></td><td><p>POSTAGE</p></td><td><p>65&#160;000</p></td><td><p>124&#160;000</p></td><td><p>78&#160;384 ,&#8212;</p></td></tr><tr><td><p>2 5</p></td><td><p>OTHER MEETINGS</p></td><td><p>209&#160;000</p></td><td><p>306&#160;000</p></td><td><p>349&#160;324 ,&#8212;</p></td></tr><tr><td><p>2 6</p></td><td><p>RESTAURANT AND CATERING</p></td><td><p>1&#160;549&#160;000</p></td><td><p>1&#160;932&#160;000</p></td><td><p>837&#160;583 ,&#8212;</p></td></tr><tr><td><p>2 7</p></td><td><p>INFORMATION AND PUBLISHING</p></td><td><p>1&#160;500&#160;000</p></td><td><p>1&#160;000&#160;000</p></td><td><p>986&#160;819 ,&#8212;</p></td></tr><tr><td><p>2 8</p></td><td><p>BUSINESS CONSULTANCY AND AUDIT SERVICES</p></td><td><p>2&#160;010&#160;000</p></td><td><p>696&#160;000</p></td><td><p>1&#160;562&#160;165 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>83&#160;646&#160;000</span></p></td><td><p><span>84&#160;064&#160;000</span></p></td><td><p><span>51&#160;297&#160;559 ,&#8212;</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>142&#160;815&#160;000</p></td><td><p>136&#160;811&#160;000</p></td><td><p>128&#160;922&#160;696 ,&#8212;</p></td></tr><tr><td><p>3 1</p></td><td><p>EXPENDITURE ON BUSINESS RELATED IT PROJECTS</p></td><td><p>11&#160;872&#160;000</p></td><td><p>7&#160;650&#160;000</p></td><td><p>13&#160;798&#160;408 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>154&#160;687&#160;000</span></p></td><td><p><span>144&#160;461&#160;000</span></p></td><td><p><span>142&#160;721&#160;104 ,&#8212;</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>p.m.</p></td><td><p>&#8212;</p></td><td><p>0 ,&#8212;</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>&#8212;</span></p></td><td><p><span>0 ,&#8212;</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>358&#160;071&#160;000</span></p></td><td><p><span>346&#160;762&#160;000</span></p></td><td><p><span>306&#160;602&#160;880 ,&#8212;</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>2018</p></td><td><p>2019</p></td><td><p>2020</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>8</p></td></tr><tr><td><p>AD 13</p></td><td><p>11</p></td><td><p>11</p></td><td><p>12</p></td></tr><tr><td><p>AD 12</p></td><td><p>42</p></td><td><p>43</p></td><td><p>44</p></td></tr><tr><td><p>AD 11</p></td><td><p>43</p></td><td><p>43</p></td><td><p>47</p></td></tr><tr><td><p>AD 10</p></td><td><p>41</p></td><td><p>43</p></td><td><p>44</p></td></tr><tr><td><p>AD 9</p></td><td><p>45</p></td><td><p>43</p></td><td><p>46</p></td></tr><tr><td><p>AD 8</p></td><td><p>59</p></td><td><p>59</p></td><td><p>66</p></td></tr><tr><td><p>AD 7</p></td><td><p>65</p></td><td><p>65</p></td><td><p>76</p></td></tr><tr><td><p>AD 6</p></td><td><p>23</p></td><td><p>23</p></td><td><p>46</p></td></tr><tr><td><p>AD 5</p></td><td><p>0</p></td><td><p>25</p></td><td><p>3</p></td></tr><tr><td><p>Total Function Group AD</p></td><td><p>338</p></td><td><p>365</p></td><td><p>395</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>7</p></td><td><p>7</p></td><td><p>7</p></td></tr><tr><td><p>AST 9</p></td><td><p>5</p></td><td><p>7</p></td><td><p>8</p></td></tr><tr><td><p>AST 8</p></td><td><p>16</p></td><td><p>16</p></td><td><p>19</p></td></tr><tr><td><p>AST 7</p></td><td><p>22</p></td><td><p>22</p></td><td><p>15</p></td></tr><tr><td><p>AST 6</p></td><td><p>39</p></td><td><p>27</p></td><td><p>15</p></td></tr><tr><td><p>AST 5</p></td><td><p>43</p></td><td><p>35</p></td><td><p>39</p></td></tr><tr><td><p>AST 4</p></td><td><p>57</p></td><td><p>57</p></td><td><p>52</p></td></tr><tr><td><p>AST 3</p></td><td><p>46</p></td><td><p>46</p></td><td><p>44</p></td></tr><tr><td><p>AST 2</p></td><td><p>6</p></td><td><p>7</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></tr><tr><td><p>Total Function Group AST</p></td><td><p>243</p></td><td><p>226</p></td><td><p>201</p></td></tr><tr/><tr/><tr><td><p><span>Total staff</span></p></td><td><p><span>581</span></p></td><td><p><span>591</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/><col/><tbody><tr><td><p>Contract staff posts</p></td><td><p>31.12.2018</p></td><td><p>2019</p></td><td><p>2020</p></td></tr><tr/><tr/><tr><td><p>FG IV</p></td><td><p>60</p></td><td><p>52</p></td><td><p>52</p></td></tr><tr><td><p>FG III</p></td><td><p>33</p></td><td><p>131</p></td><td><p>131</p></td></tr><tr><td><p>FG II</p></td><td><p>66</p></td><td><p>10</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>37</p></td><td><p>35</p></td></tr><tr><td><p>Total FG</p></td><td><p>159</p></td><td><p>230</p></td><td><p>228</p></td></tr><tr/><tr/><tr><td><p>Seconded national experts posts</p></td><td><p>32</p></td><td><p>33</p></td><td><p>33</p></td></tr><tr><td><p><span>Total</span></p></td><td><p><span>191</span></p></td><td><p><span>263</span></p></td><td><p><span>261</span></p></td></tr></tbody></table>
<note>
( *1 ) Requested in the context of Brexit.
</note>