# C_2014090EN.01002701.xml

| 28.3.2014 | EN | Official Journal of the European Union | C 90/27 |
| --- | --- | --- | --- |

28.3.2014

EN

Official Journal of the European Union

C 90/27

---

Statement of revenue and expenditure of the European Medicines Agency for the financial year 2014

(2014/C 90/05)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- | --- | --- |
| 1 |
| REVENUE FROM SERVICES RENDERED |
| 1 0 | REVENUE FROM SERVICES RENDERED | 236 156 000 | 199 810 000 | 174 247 820,— |
| | Title 1 — Total | 236 156 000 | 199 810 000 | 174 247 820,— |
| 2 |
| EUROPEAN UNION CONTRIBUTIONS |
| 2 0 | EUROPEAN UNION CONTRIBUTIONS | 39 230 000 | 39 230 000 | 38 831 827,— |
| | Title 2 — Total | 39 230 000 | 39 230 000 | 38 831 827,— |
| 3 |
| PARTICIPATION BY THIRD COUNTRIES IN EMA ACTIVITIES |
| 3 0 | PARTICIPATION BY THIRD COUNTRIES IN EMA ACTIVITIES | 1 084 000 | 1 098 000 | 753 116,— |
| | Title 3 — Total | 1 084 000 | 1 098 000 | 753 116,— |
| 5 |
| REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION |
| 5 2 | REVENUES FROM ADMINISTRATIVE OPERATIONS | 75 000 | 10 802 000 | 8 711 060,— |
| | Title 5 — Total | 75 000 | 10 802 000 | 8 711 060,— |
| 6 |
| EXTERNAL ASSIGNED REVENUE FOR PROJECTS AND PROGRAMMES |
| 6 0 | EXTERNAL ASSIGNED REVENUE FOR PROJECTS AND PROGRAMMES | 20 524 000 | 520 000 | 128 193,— |
| | Title 6 — Total | 20 524 000 | 520 000 | 128 193,— |
| 7 |
| CORRECTION OF BUDGETARY IMBALANCES |
| 7 0 | CORRECTION OF BUDGETARY IMBALANCES | p.m. | p.m. | 0,— |
| | Title 7 — Total | p.m. | p.m. | 0,— |
| 9 |
| MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | 100 000 | 100 000 | 855 402,— |
| | Title 9 — Total | 100 000 | 100 000 | 855 402,— |
| | GRAND TOTAL | 297 169 000 | 251 560 000 | 223 527 418,— |

Title

Chapter

Heading

Financial year 2014

Financial year 2013

Financial year 2012

1

1

REVENUE FROM SERVICES RENDERED

REVENUE FROM SERVICES RENDERED

1 0

REVENUE FROM SERVICES RENDERED

236 156 000

199 810 000

174 247 820,—

Title 1 — Total

Title 1 — Total

236 156 000

236 156 000

199 810 000

199 810 000

174 247 820,—

174 247 820,—

2

2

EUROPEAN UNION CONTRIBUTIONS

EUROPEAN UNION CONTRIBUTIONS

2 0

EUROPEAN UNION CONTRIBUTIONS

39 230 000

39 230 000

38 831 827,—

Title 2 — Total

Title 2 — Total

39 230 000

39 230 000

39 230 000

39 230 000

38 831 827,—

38 831 827,—

3

3

PARTICIPATION BY THIRD COUNTRIES IN EMA ACTIVITIES

PARTICIPATION BY THIRD COUNTRIES IN EMA ACTIVITIES

3 0

PARTICIPATION BY THIRD COUNTRIES IN EMA ACTIVITIES

1 084 000

1 098 000

753 116,—

Title 3 — Total

Title 3 — Total

1 084 000

1 084 000

1 098 000

1 098 000

753 116,—

753 116,—

5

5

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION

5 2

REVENUES FROM ADMINISTRATIVE OPERATIONS

75 000

10 802 000

8 711 060,—

Title 5 — Total

Title 5 — Total

75 000

75 000

10 802 000

10 802 000

8 711 060,—

8 711 060,—

6

6

EXTERNAL ASSIGNED REVENUE FOR PROJECTS AND PROGRAMMES

EXTERNAL ASSIGNED REVENUE FOR PROJECTS AND PROGRAMMES

6 0

EXTERNAL ASSIGNED REVENUE FOR PROJECTS AND PROGRAMMES

20 524 000

520 000

128 193,—

Title 6 — Total

Title 6 — Total

20 524 000

20 524 000

520 000

520 000

128 193,—

128 193,—

7

7

CORRECTION OF BUDGETARY IMBALANCES

CORRECTION OF BUDGETARY IMBALANCES

7 0

CORRECTION OF BUDGETARY IMBALANCES

p.m.

p.m.

0,—

Title 7 — Total

Title 7 — Total

p.m.

p.m.

p.m.

p.m.

0,—

0,—

9

9

MISCELLANEOUS REVENUE

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

100 000

100 000

855 402,—

Title 9 — Total

Title 9 — Total

100 000

100 000

100 000

100 000

855 402,—

855 402,—

GRAND TOTAL

GRAND TOTAL

297 169 000

297 169 000

251 560 000

251 560 000

223 527 418,—

223 527 418,—

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 99 945 000 | 78 331 000 | 69 457 309,— |
| 1 3 | DUTY TRAVEL | 605 000 | 465 000 | 575 048,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 758 000 | 641 000 | 556 715,— |
| 1 5 | EXCHANGES OF CIVIL SERVANTS AND EXPERTS | 3 724 000 | 2 805 000 | 2 293 367,— |
| 1 6 | SOCIAL WELFARE | 320 000 | 306 000 | 235 668,— |
| 1 7 | REPRESENTATION EXPENSES | 38 000 | 28 000 | 15 045,— |
| 1 8 | SOCIAL SECURITY FOR STAFF | 2 395 000 | 2 255 000 | 2 118 302,— |
| | Title 1 — Total | 107 785 000 | 84 831 000 | 75 251 454,— |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS | 39 530 000 | 45 690 000 | 21 065 671,— |
| 2 1 | CORPORATE DATA PROCESSING AND TELECOMMUNICATION | 19 776 000 | 14 787 000 | 7 108 435,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 3 210 000 | 3 026 000 | 1 351 269,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 1 591 000 | 1 018 000 | 785 213,— |
| 2 4 | POSTAL CHARGES | 184 000 | 514 000 | 401 053,— |
| 2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 136 000 | 125 000 | 105 130,— |
| | Title 2 — Total | 64 427 000 | 65 160 000 | 30 816 771,— |
| 3 |
| OPERATING EXPENDITURE |
| 3 0 | OPERATING EXPENDITURE | 117 233 000 | 92 622 000 | 95 127 699,— |
| 3 1 | EXPENDITURE ON BUSINESS RELATED IT PROJECTS | 7 724 000 | 8 947 000 | 17 662 219,— |
| | Title 3 — Total | 124 957 000 | 101 569 000 | 112 789 919,— |
| 9 |
| OTHER EXPENDITURE |
| 9 0 | PROVISIONAL APPROPRIATIONS | p.m. | p.m. | 0,— |
| | Title 9 — Total | p.m. | p.m. | 0,— |
| | GRAND TOTAL | 297 169 000 | 251 560 000 | 218 858 143,— |

Title

Chapter

Heading

Appropriations 2014

Appropriations 2013

Outturn 2012

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

99 945 000

78 331 000

69 457 309,—

1 3

DUTY TRAVEL

605 000

465 000

575 048,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

758 000

641 000

556 715,—

1 5

EXCHANGES OF CIVIL SERVANTS AND EXPERTS

3 724 000

2 805 000

2 293 367,—

1 6

SOCIAL WELFARE

320 000

306 000

235 668,—

1 7

REPRESENTATION EXPENSES

38 000

28 000

15 045,—

1 8

SOCIAL SECURITY FOR STAFF

2 395 000

2 255 000

2 118 302,—

Title 1 — Total

Title 1 — Total

107 785 000

107 785 000

84 831 000

84 831 000

75 251 454,—

75 251 454,—

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS

39 530 000

45 690 000

21 065 671,—

2 1

CORPORATE DATA PROCESSING AND TELECOMMUNICATION

19 776 000

14 787 000

7 108 435,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

3 210 000

3 026 000

1 351 269,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

1 591 000

1 018 000

785 213,—

2 4

POSTAL CHARGES

184 000

514 000

401 053,—

2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

136 000

125 000

105 130,—

Title 2 — Total

Title 2 — Total

64 427 000

64 427 000

65 160 000

65 160 000

30 816 771,—

30 816 771,—

3

3

OPERATING EXPENDITURE

OPERATING EXPENDITURE

3 0

OPERATING EXPENDITURE

117 233 000

92 622 000

95 127 699,—

3 1

EXPENDITURE ON BUSINESS RELATED IT PROJECTS

7 724 000

8 947 000

17 662 219,—

Title 3 — Total

Title 3 — Total

124 957 000

124 957 000

101 569 000

101 569 000

112 789 919,—

112 789 919,—

9

9

OTHER EXPENDITURE

OTHER EXPENDITURE

9 0

PROVISIONAL APPROPRIATIONS

p.m.

p.m.

0,—

Title 9 — Total

Title 9 — Total

p.m.

p.m.

p.m.

p.m.

0,—

0,—

GRAND TOTAL

GRAND TOTAL

297 169 000

297 169 000

251 560 000

251 560 000

218 858 143,—

218 858 143,—

Establishment plan

Establishment plan

| Function group and grade | Temporary posts |
| --- | --- |
| 2012 | 2013 | 2014 |
| AD 16 | — | — | — |
| AD 15 | 2 | 4 | 4 |
| AD 14 | 2 | 6 | 6 |
| AD 13 | 8 | 8 | 8 |
| AD 12 | 32 | 38 | 42 |
| AD 11 | 23 | 38 | 38 |
| AD 10 | 23 | 36 | 36 |
| AD 9 | 30 | 40 | 37 |
| AD 8 | 40 | 47 | 49 |
| AD 7 | 44 | 45 | 51 |
| AD 6 | 73 | 42 | 39 |
| AD 5 | 38 | 42 | 30 |
| Total Function Group AD | 315 | 346 | 340 |
| AST 11 | 1 | 2 | 2 |
| AST 10 | 1 | 5 | 5 |
| AST 9 | 2 | 7 | 7 |
| AST 8 | 8 | 13 | 15 |
| AST 7 | 13 | 20 | 19 |
| AST 6 | 12 | 33 | 36 |
| AST 5 | 27 | 35 | 37 |
| AST 4 | 46 | 51 | 55 |
| AST 3 | 46 | 39 | 39 |
| AST 2 | 38 | 40 | 34 |
| AST 1 | 66 | 20 | 10 |
| Total Function Group AST | 260 | 265 | 259 |
| Total staff | 575 | 611 | 599 |

Function group and grade

Temporary posts

2012

2013

2014

AD 16

—

—

—

AD 15

2

4

4

AD 14

2

6

6

AD 13

8

8

8

AD 12

32

38

42

AD 11

23

38

38

AD 10

23

36

36

AD 9

30

40

37

AD 8

40

47

49

AD 7

44

45

51

AD 6

73

42

39

AD 5

38

42

30

Total Function Group AD

315

346

340

AST 11

1

2

2

AST 10

1

5

5

AST 9

2

7

7

AST 8

8

13

15

AST 7

13

20

19

AST 6

12

33

36

AST 5

27

35

37

AST 4

46

51

55

AST 3

46

39

39

AST 2

38

40

34

AST 1

66

20

10

Total Function Group AST

260

265

259

Total staff

Total staff

575

575

611

611

599

599

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

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

| Contract staff posts | 31.12.2012 | 2013 | 2014 |
| --- | --- | --- | --- |
| FG IV | 40 | 51 | 46 |
| FG III | 10 | 13 | 12 |
| FG II | 56 | 61 | 72 |
| FG I | — | — | — |
| Total FG | 106 | 125 | 130 |
| Seconded national experts posts | 16 | 15 | 25 |
| Total | 122 | 140 | 155 |

Contract staff posts

31.12.2012

2013

2014

FG IV

40

51

46

FG III

10

13

12

FG II

56

61

72

FG I

—

—

—

Total FG

106

125

130

Seconded national experts posts

16

15

25

Total

Total

122

122

140

140

155

155

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