# C_2021114EN.01002501.xml

| 31.3.2021 | EN | Official Journal of the European Union | C 114/25 |
| --- | --- | --- | --- |

31.3.2021

EN

Official Journal of the European Union

C 114/25

---

Statement of revenue and expenditure of the European Medicines Agency for the financial year 2021

(2021/C 114/05)

REVENUE

| Title
  Chapter | Heading | Financial year 2021 | Financial year 2020 | Financial year 2019 |
| --- | --- | --- | --- | --- |
| 1 | REVENUE FROM SERVICES RENDERED |
| 1 0 | REVENUE FROM SERVICES RENDERED | 330 409 000 | 310 595 246 | 293 953 058 ,— |
| | Title 1 — Total | 330 409 000 | 310 595 246 | 293 953 058 ,— |
| 2 | EUROPEAN UNION AND EEA CONTRIBUTIONS |
| 2 0 | EUROPEAN UNION AND EEA CONTRIBUTIONS | 55 448 000 | 45 078 000 | 21 028 564 ,— |
| | Title 2 — Total | 55 448 000 | 45 078 000 | 21 028 564 ,— |
| 3 | PARTICIPATION BY THIRD COUNTRIES IN EMA ACTIVITIES |
| 3 0 | PARTICIPATION BY THIRD COUNTRIES IN EMA ACTIVITIES | — | — | 0 ,— |
| | Title 3 — Total | — | — | 0 ,— |
| 5 | REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION |
| 5 2 | REVENUES FROM ADMINISTRATIVE OPERATIONS | 62 000 | 73 000 | 92 999 ,— |
| | Title 5 — Total | 62 000 | 73 000 | 92 999 ,— |
| 6 | EXTERNAL ASSIGNED REVENUE FOR PROJECTS AND PROGRAMMES |
| 6 0 | EXTERNAL ASSIGNED REVENUE FOR PROJECTS AND PROGRAMMES | p.m. | p.m. | 95 238 ,— |
| | Title 6 — Total | p.m. | p.m. | 95 238 ,— |
| 7 | CORRECTION OF BUDGETARY IMBALANCES |
| 7 0 | CORRECTION OF BUDGETARY IMBALANCES | p.m. | 13 802 754 | 14 468 303 ,— |
| | Title 7 — Total | p.m. | 13 802 754 | 14 468 303 ,— |
| 9 | MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | p.m. | 200 000 | 99 976 ,— |
| | Title 9 — Total | p.m. | 200 000 | 99 976 ,— |
| | GRAND TOTAL | 385 919 000 | 369 749 000 | 329 738 138 ,— |

Title

Chapter

Heading

Financial year 2021

Financial year 2020

Financial year 2019

1

REVENUE FROM SERVICES RENDERED

1 0

REVENUE FROM SERVICES RENDERED

330 409 000

310 595 246

293 953 058 ,—

Title 1 — Total

330 409 000

310 595 246

293 953 058 ,—

2

EUROPEAN UNION AND EEA CONTRIBUTIONS

2 0

EUROPEAN UNION AND EEA CONTRIBUTIONS

55 448 000

45 078 000

21 028 564 ,—

Title 2 — Total

55 448 000

45 078 000

21 028 564 ,—

3

PARTICIPATION BY THIRD COUNTRIES IN EMA ACTIVITIES

3 0

PARTICIPATION BY THIRD COUNTRIES IN EMA ACTIVITIES

—

—

0 ,—

Title 3 — Total

—

—

0 ,—

5

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION

5 2

REVENUES FROM ADMINISTRATIVE OPERATIONS

62 000

73 000

92 999 ,—

Title 5 — Total

62 000

73 000

92 999 ,—

6

EXTERNAL ASSIGNED REVENUE FOR PROJECTS AND PROGRAMMES

6 0

EXTERNAL ASSIGNED REVENUE FOR PROJECTS AND PROGRAMMES

p.m.

p.m.

95 238 ,—

Title 6 — Total

p.m.

p.m.

95 238 ,—

7

CORRECTION OF BUDGETARY IMBALANCES

7 0

CORRECTION OF BUDGETARY IMBALANCES

p.m.

13 802 754

14 468 303 ,—

Title 7 — Total

p.m.

13 802 754

14 468 303 ,—

9

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

p.m.

200 000

99 976 ,—

Title 9 — Total

p.m.

200 000

99 976 ,—

GRAND TOTAL

385 919 000

369 749 000

329 738 138 ,—

EXPENDITURE

| Title
  Chapter | Heading | Financial year 2021 | Financial year 2020 | Financial year 2019 |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURE |
| 1 1 | SALARIES AND ALLOWANCES | 112 009 000 | 105 070 000 | 106 653 925 ,— |
| 1 2 | EXPENDITURE RELATING TO STAFF RECRUITMENT | 300 000 | 300 000 | 309 776 ,— |
| 1 3 | DUTY TRAVEL | 750 000 | 910 000 | 1 196 654 ,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 2 734 000 | 2 227 000 | 2 927 886 ,— |
| 1 5 | TRAINING | 770 000 | 800 000 | 246 816 ,— |
| 1 6 | EXTERNAL SERVICES | 11 438 000 | 6 971 000 | 3 935 591 ,— |
| 1 7 | RECEPTIONS AND EVENTS | 125 000 | 160 000 | 116 096 ,— |
| | Title 1 — Total | 128 126 000 | 116 438 000 | 115 386 744 ,— |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS | 15 397 000 | 47 923 000 | 50 931 784 ,— |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 29 382 000 | 32 563 000 | 22 522 428 ,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 648 000 | 700 000 | 794 809 ,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 3 890 000 | 1 206 000 | 5 460 622 ,— |
| 2 4 | POSTAGE | 60 000 | 65 000 | 123 024 ,— |
| 2 5 | OTHER MEETINGS | 320 000 | 299 000 | 304 050 ,— |
| 2 6 | RESTAURANT AND CATERING | 1 061 000 | 1 878 000 | 1 924 635 ,— |
| 2 7 | INFORMATION AND PUBLISHING | 2 567 000 | 1 500 000 | 999 827 ,— |
| 2 8 | BUSINESS CONSULTANCY AND AUDIT SERVICES | 2 850 000 | 3 990 000 | 673 195 ,— |
| | Title 2 — Total | 56 175 000 | 90 124 000 | 83 734 374 ,— |
| 3 | OPERATIONAL EXPENDITURE |
| 3 0 | OPERATIONAL EXPENDITURE | 153 626 000 | 141 015 000 | 135 031 185 ,— |
| 3 1 | EXPENDITURE ON BUSINESS RELATED IT PROJECTS | 22 600 000 | 22 172 000 | 7 616 686 ,— |
| | Title 3 — Total | 176 226 000 | 163 187 000 | 142 647 871 ,— |
| 9 | OTHER EXPENDITURE |
| 9 0 | PROVISIONAL APPROPRIATIONS | 25 392 000 | p.m. | 0 ,— |
| | Title 9 — Total | 25 392 000 | p.m. | 0 ,— |
| | GRAND TOTAL | 385 919 000 | 369 749 000 | 341 768 989 ,— |

Title

Chapter

Heading

Financial year 2021

Financial year 2020

Financial year 2019

1

STAFF EXPENDITURE

1 1

SALARIES AND ALLOWANCES

112 009 000

105 070 000

106 653 925 ,—

1 2

EXPENDITURE RELATING TO STAFF RECRUITMENT

300 000

300 000

309 776 ,—

1 3

DUTY TRAVEL

750 000

910 000

1 196 654 ,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

2 734 000

2 227 000

2 927 886 ,—

1 5

TRAINING

770 000

800 000

246 816 ,—

1 6

EXTERNAL SERVICES

11 438 000

6 971 000

3 935 591 ,—

1 7

RECEPTIONS AND EVENTS

125 000

160 000

116 096 ,—

Title 1 — Total

128 126 000

116 438 000

115 386 744 ,—

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS

15 397 000

47 923 000

50 931 784 ,—

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

29 382 000

32 563 000

22 522 428 ,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

648 000

700 000

794 809 ,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

3 890 000

1 206 000

5 460 622 ,—

2 4

POSTAGE

60 000

65 000

123 024 ,—

2 5

OTHER MEETINGS

320 000

299 000

304 050 ,—

2 6

RESTAURANT AND CATERING

1 061 000

1 878 000

1 924 635 ,—

2 7

INFORMATION AND PUBLISHING

2 567 000

1 500 000

999 827 ,—

2 8

BUSINESS CONSULTANCY AND AUDIT SERVICES

2 850 000

3 990 000

673 195 ,—

Title 2 — Total

56 175 000

90 124 000

83 734 374 ,—

3

OPERATIONAL EXPENDITURE

3 0

OPERATIONAL EXPENDITURE

153 626 000

141 015 000

135 031 185 ,—

3 1

EXPENDITURE ON BUSINESS RELATED IT PROJECTS

22 600 000

22 172 000

7 616 686 ,—

Title 3 — Total

176 226 000

163 187 000

142 647 871 ,—

9

OTHER EXPENDITURE

9 0

PROVISIONAL APPROPRIATIONS

25 392 000

p.m.

0 ,—

Title 9 — Total

25 392 000

p.m.

0 ,—

GRAND TOTAL

385 919 000

369 749 000

341 768 989 ,—

Establishment plan

| Function group and grade | |
| --- | --- |
| 2021 | 2020 |
| Authorized under the Union budget | Actually filled as at 31 December 2019 | Authorized under the Union budget |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | 3 | — | 3 | — | 3 |
| AD 14 | — | 9 | — | 7 | — | 8 |
| AD 13 | — | 13 | — | 10 | — | 12 |
| AD 12 | — | 45 | — | 43 | — | 44 |
| AD 11 | — | 51 | — | 43 | — | 47 |
| AD 10 | — | 51 | — | 43 | — | 44 |
| AD 9 | — | 55 | — | 43 | — | 46 |
| AD 8 | — | 71 | — | 59 | — | 66 |
| AD 7 | — | 94 | — | 65 | — | 76 |
| AD 6 | — | 65 | — | 23 | — | 46 |
| AD 5 | — | 15 | — | 25 | — | 3 |
| Subtotal AD | — | 472 | — | 364 | — | 395 |
| AST 11 | — | 2 | — | 2 | — | 2 |
| AST 10 | — | 7 | — | 7 | — | 7 |
| AST 9 | — | 9 | — | 6 | — | 8 |
| AST 8 | — | 10 | — | 16 | — | 19 |
| AST 7 | — | 19 | — | 22 | — | 15 |
| AST 6 | — | 20 | — | 25 | — | 15 |
| AST 5 | — | 38 | — | 33 | — | 39 |
| AST 4 | — | 46 | — | 55 | — | 52 |
| AST 3 | — | 32 | — | 46 | — | 44 |
| AST 2 | — | 2 | — | 7 | — | — |
| AST 1 | — | — | — | — | — | — |
| Subtotal AST | — | 185 | — | 219 | — | 201 |
| AST/SC 6 | — | — | — | — | — | — |
| AST/SC 5 | — | — | — | — | — | — |
| AST/SC 4 | — | — | — | — | — | — |
| AST/SC 3 | — | — | — | — | — | — |
| AST/SC 2 | — | — | — | — | — | — |
| AST/SC 1 | — | — | — | — | — | — |
| Subtotal AST/SC | — | — | — | — | — | — |
| Total | — | 657 | — | 583 | — | 596 |
| Grand Total | 657 | 583 | 596 |

Function group and grade

2021

2020

Authorized under the Union budget

Actually filled as at 31 December 2019

Authorized under the Union budget

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

—

—

AD 15

—

3

—

3

—

3

AD 14

—

9

—

7

—

8

AD 13

—

13

—

10

—

12

AD 12

—

45

—

43

—

44

AD 11

—

51

—

43

—

47

AD 10

—

51

—

43

—

44

AD 9

—

55

—

43

—

46

AD 8

—

71

—

59

—

66

AD 7

—

94

—

65

—

76

AD 6

—

65

—

23

—

46

AD 5

—

15

—

25

—

3

Subtotal AD

—

472

—

364

—

395

AST 11

—

2

—

2

—

2

AST 10

—

7

—

7

—

7

AST 9

—

9

—

6

—

8

AST 8

—

10

—

16

—

19

AST 7

—

19

—

22

—

15

AST 6

—

20

—

25

—

15

AST 5

—

38

—

33

—

39

AST 4

—

46

—

55

—

52

AST 3

—

32

—

46

—

44

AST 2

—

2

—

7

—

—

AST 1

—

—

—

—

—

—

Subtotal AST

—

185

—

219

—

201

AST/SC 6

—

—

—

—

—

—

AST/SC 5

—

—

—

—

—

—

AST/SC 4

—

—

—

—

—

—

AST/SC 3

—

—

—

—

—

—

AST/SC 2

—

—

—

—

—

—

AST/SC 1

—

—

—

—

—

—

Subtotal AST/SC

—

—

—

—

—

—

Total

—

657

—

583

—

596

Grand Total

657

583

596

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts

| Contract staff posts | 2021 | 2020 |
| --- | --- | --- |
| FG IV | 110 | 52 |
| FG III | 81 | 131 |
| FG II | 10 | 10 |
| FG I | - | — |
| Additional CAs  (*1) | 25 | 35 |
| Total FG | 226 | 228 |
| Seconded national experts posts | 30 | 30 |
| Total | 256 | 258 |
| (*1) |

Contract staff posts

2021

2020

FG IV

110

52

FG III

81

131

FG II

10

10

FG I

-

—

Additional CAs  (*1)

25

35

Total FG

226

228

Seconded national experts posts

30

30

Total

256

258

(*1)

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(*1)  Requested in the context of Brexit.

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