# C_2021485EN.01000801.xml

| 2.12.2021 | EN | Official Journal of the European Union | C 485/8 |
| --- | --- | --- | --- |

2.12.2021

EN

Official Journal of the European Union

C 485/8

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Statement of revenue and expenditure of the European Medicines Agency for the financial year 2021 – amending budget No 1

(2021/C 485/02)

REVENUE

| Title
  Chapter | Heading | Budget 2021 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | REVENUE FROM SERVICES RENDERED |
| 1 0 | REVENUE FROM SERVICES RENDERED | 330 409 000 | 8 522 000 | 338 931 000 |
| | Title 1 — Total | 330 409 000 | 8 522 000 | 338 931 000 |
| 2 | EUROPEAN UNION AND EEA CONTRIBUTIONS |
| 2 0 | EUROPEAN UNION AND EEA CONTRIBUTIONS | 55 448 000 | –17 811 000 | 37 637 000 |
| | Title 2 — Total | 55 448 000 | –17 811 000 | 37 637 000 |
| 5 | REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION |
| 5 2 | REVENUES FROM ADMINISTRATIVE OPERATIONS | 62 000 | –62 000 | p.m. |
| | Title 5 — Total | 62 000 | –62 000 | p.m. |
| 6 | ASSIGNED REVENUE |
| 6 0 | ASSIGNED REVENUE | p.m. | | p.m. |
| | Title 6 — Total | p.m. | | p.m. |
| 7 | CORRECTION OF BUDGETARY IMBALANCES |
| 7 0 | CORRECTION OF BUDGETARY IMBALANCES | p.m. | | p.m. |
| | Title 7 — Total | p.m. | | p.m. |
| 9 | MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | p.m. | 2 660 000 | 2 660 000 |
| | Title 9 — Total | p.m. | 2 660 000 | 2 660 000 |
| | GRAND TOTAL | 385 919 000 | –6 691 000 | 379 228 000 |

Title

Chapter

Heading

Budget 2021

Amending budget No 1

New amount

1

REVENUE FROM SERVICES RENDERED

1 0

REVENUE FROM SERVICES RENDERED

330 409 000

8 522 000

338 931 000

Title 1 — Total

330 409 000

8 522 000

338 931 000

2

EUROPEAN UNION AND EEA CONTRIBUTIONS

2 0

EUROPEAN UNION AND EEA CONTRIBUTIONS

55 448 000

–17 811 000

37 637 000

Title 2 — Total

55 448 000

–17 811 000

37 637 000

5

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION

5 2

REVENUES FROM ADMINISTRATIVE OPERATIONS

62 000

–62 000

p.m.

Title 5 — Total

62 000

–62 000

p.m.

6

ASSIGNED REVENUE

6 0

ASSIGNED REVENUE

p.m.

p.m.

Title 6 — Total

p.m.

p.m.

7

CORRECTION OF BUDGETARY IMBALANCES

7 0

CORRECTION OF BUDGETARY IMBALANCES

p.m.

p.m.

Title 7 — Total

p.m.

p.m.

9

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

p.m.

2 660 000

2 660 000

Title 9 — Total

p.m.

2 660 000

2 660 000

GRAND TOTAL

385 919 000

–6 691 000

379 228 000

EXPENDITURE

| Title
  Chapter | Heading | Budget 2021 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURE |
| 1 1 | SALARIES AND ALLOWANCES | 112 009 000 | 2 332 000 | 114 341 000 |
| 1 2 | EXPENDITURE RELATING TO STAFF RECRUITMENT | 300 000 | | 300 000 |
| 1 3 | DUTY TRAVEL | 750 000 | | 750 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 2 734 000 | | 2 734 000 |
| 1 5 | TRAINING | 770 000 | | 770 000 |
| 1 6 | EXTERNAL SERVICES | 11 438 000 | 1 962 000 | 13 400 000 |
| 1 7 | REPRESENTATION AND EVENTS | 125 000 | | 125 000 |
| | Title 1 — Total | 128 126 000 | 4 294 000 | 132 420 000 |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS | 15 397 000 | | 15 397 000 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 29 382 000 | 2 500 000 | 31 882 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 648 000 | | 648 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 3 890 000 | 200 000 | 4 090 000 |
| 2 4 | POSTAGE | 60 000 | | 60 000 |
| 2 5 | OTHER MEETINGS AND MEMBERSHIPS | 320 000 | | 320 000 |
| 2 6 | RESTAURANT AND CATERING | 1 061 000 | | 1 061 000 |
| 2 7 | INFORMATION AND PUBLISHING | 2 567 000 | | 2 567 000 |
| 2 8 | BUSINESS CONSULTANCY AND AUDIT SERVICES | 2 850 000 | | 2 850 000 |
| | Title 2 — Total | 56 175 000 | 2 700 000 | 58 875 000 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 0 | OPERATIONAL EXPENDITURE | 153 626 000 | 4 126 000 | 157 752 000 |
| 3 1 | EXPENDITURE ON BUSINESS RELATED IT PROJECTS | 22 600 000 | | 22 600 000 |
| | Title 3 — Total | 176 226 000 | 4 126 000 | 180 352 000 |
| 9 | OTHER EXPENDITURE |
| 9 0 | PROVISIONAL APPROPRIATIONS | 25 392 000 | –17 811 000 | 7 581 000 |
| | Title 9 — Total | 25 392 000 | –17 811 000 | 7 581 000 |
| | GRAND TOTAL | 385 919 000 | –6 691 000 | 379 228 000 |

Title

Chapter

Heading

Budget 2021

Amending budget No 1

New amount

1

STAFF EXPENDITURE

1 1

SALARIES AND ALLOWANCES

112 009 000

2 332 000

114 341 000

1 2

EXPENDITURE RELATING TO STAFF RECRUITMENT

300 000

300 000

1 3

DUTY TRAVEL

750 000

750 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

2 734 000

2 734 000

1 5

TRAINING

770 000

770 000

1 6

EXTERNAL SERVICES

11 438 000

1 962 000

13 400 000

1 7

REPRESENTATION AND EVENTS

125 000

125 000

Title 1 — Total

128 126 000

4 294 000

132 420 000

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS

15 397 000

15 397 000

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

29 382 000

2 500 000

31 882 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

648 000

648 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

3 890 000

200 000

4 090 000

2 4

POSTAGE

60 000

60 000

2 5

OTHER MEETINGS AND MEMBERSHIPS

320 000

320 000

2 6

RESTAURANT AND CATERING

1 061 000

1 061 000

2 7

INFORMATION AND PUBLISHING

2 567 000

2 567 000

2 8

BUSINESS CONSULTANCY AND AUDIT SERVICES

2 850 000

2 850 000

Title 2 — Total

56 175 000

2 700 000

58 875 000

3

OPERATIONAL EXPENDITURE

3 0

OPERATIONAL EXPENDITURE

153 626 000

4 126 000

157 752 000

3 1

EXPENDITURE ON BUSINESS RELATED IT PROJECTS

22 600 000

22 600 000

Title 3 — Total

176 226 000

4 126 000

180 352 000

9

OTHER EXPENDITURE

9 0

PROVISIONAL APPROPRIATIONS

25 392 000

–17 811 000

7 581 000

Title 9 — Total

25 392 000

–17 811 000

7 581 000

GRAND TOTAL

385 919 000

–6 691 000

379 228 000

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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