# C_2019160EN.01000101.xml

| 10.5.2019 | EN | Official Journal of the European Union | C 160/1 |
| --- | --- | --- | --- |

10.5.2019

EN

Official Journal of the European Union

C 160/1

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Statement of revenue and expenditure of the European Medicines Agency for the financial year 2019 — amending budget No 1

(2019/C 160/01)

REVENUE

| Title
  Chapter | Heading | Budget 2019 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | REVENUE FROM SERVICES RENDERED |
| 1 0 | REVENUE FROM SERVICES RENDERED | 297 174 000 | | 297 174 000 |
| | Title 1 — Total | 297 174 000 | | 297 174 000 |
| 2 | EUROPEAN UNION AND EEA CONTRIBUTIONS |
| 2 0 | EUROPEAN UNION AND EEA CONTRIBUTIONS | 21 029 000 | | 21 029 000 |
| | Title 2 — Total | 21 029 000 | | 21 029 000 |
| 3 | PARTICIPATION BY THIRD COUNTRIES IN EMA ACTIVITIES |
| 3 0 | PARTICIPATION BY THIRD COUNTRIES IN EMA ACTIVITIES | — | | — |
| | Title 3 — Total | — | | — |
| 5 | REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION |
| 5 2 | REVENUES FROM ADMINISTRATIVE OPERATIONS | p.m. | | p.m. |
| | Title 5 — Total | p.m. | | p.m. |
| 6 | EXTERNAL ASSIGNED REVENUE FOR PROJECTS AND PROGRAMMES |
| 6 0 | EXTERNAL ASSIGNED REVENUE FOR PROJECTS AND PROGRAMMES | 38 000 | | 38 000 |
| | Title 6 — Total | 38 000 | | 38 000 |
| 7 | CORRECTION OF BUDGETARY IMBALANCES |
| 7 0 | CORRECTION OF BUDGETARY IMBALANCES | 14 468 000 | | 14 468 000 |
| | Title 7 — Total | 14 468 000 | | 14 468 000 |
| 9 | MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | 250 000 | | 250 000 |
| | Title 9 — Total | 250 000 | | 250 000 |
| | GRAND TOTAL | 332 959 000 | | 332 959 000 |

Title

Chapter

Heading

Budget 2019

Amending budget No 1

New amount

1

REVENUE FROM SERVICES RENDERED

1 0

REVENUE FROM SERVICES RENDERED

297 174 000

297 174 000

Title 1 — Total

297 174 000

297 174 000

2

EUROPEAN UNION AND EEA CONTRIBUTIONS

2 0

EUROPEAN UNION AND EEA CONTRIBUTIONS

21 029 000

21 029 000

Title 2 — Total

21 029 000

21 029 000

3

PARTICIPATION BY THIRD COUNTRIES IN EMA ACTIVITIES

3 0

PARTICIPATION BY THIRD COUNTRIES IN EMA ACTIVITIES

—

—

Title 3 — Total

—

—

5

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION

5 2

REVENUES FROM ADMINISTRATIVE OPERATIONS

p.m.

p.m.

Title 5 — Total

p.m.

p.m.

6

EXTERNAL ASSIGNED REVENUE FOR PROJECTS AND PROGRAMMES

6 0

EXTERNAL ASSIGNED REVENUE FOR PROJECTS AND PROGRAMMES

38 000

38 000

Title 6 — Total

38 000

38 000

7

CORRECTION OF BUDGETARY IMBALANCES

7 0

CORRECTION OF BUDGETARY IMBALANCES

14 468 000

14 468 000

Title 7 — Total

14 468 000

14 468 000

9

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

250 000

250 000

Title 9 — Total

250 000

250 000

GRAND TOTAL

332 959 000

332 959 000

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2019 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURE |
| 1 1 | SALARIES AND ALLOWANCES | 113 030 000 | | 113 030 000 |
| 1 2 | EXPENDITURE RELATING TO STAFF RECRUITMENT | 500 000 | | 500 000 |
| 1 3 | DUTY TRAVEL | 1 000 000 | | 1 000 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 3 529 000 | | 3 529 000 |
| 1 5 | TRAINING | 782 000 | | 782 000 |
| 1 6 | EXTERNAL SERVICES | 6 691 000 | | 6 691 000 |
| 1 7 | RECEPTIONS AND EVENTS | 106 000 | | 106 000 |
| | Title 1 — Total | 125 638 000 | | 125 638 000 |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS | 8 941 000 | | 8 941 000 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 26 189 000 | | 26 189 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 548 000 | | 548 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 6 509 000 | | 6 509 000 |
| 2 4 | POSTAGE | 62 000 | | 62 000 |
| 2 5 | OTHER MEETINGS | 335 000 | | 335 000 |
| 2 6 | RESTAURANT AND CATERING | 1 050 000 | | 1 050 000 |
| 2 7 | INFORMATION AND PUBLISHING | 1 000 000 | | 1 000 000 |
| 2 8 | BUSINESS CONSULTANCY AND AUDIT SERVICES | 1 600 000 | | 1 600 000 |
| | Title 2 — Total | 46 234 000 | | 46 234 000 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 0 | OPERATIONAL EXPENDITURE | 136 513 000 | | 136 513 000 |
| 3 1 | EXPENDITURE ON BUSINESS RELATED IT PROJECTS | 10 150 000 | | 10 150 000 |
| | Title 3 — Total | 146 663 000 | | 146 663 000 |
| 9 | OTHER EXPENDITURE |
| 9 0 | PROVISIONAL APPROPRIATIONS | 14 424 000 | | 14 424 000 |
| | Title 9 — Total | 14 424 000 | | 14 424 000 |
| | GRAND TOTAL | 332 959 000 | | 332 959 000 |

Title

Chapter

Heading

Appropriations 2019

Amending budget No 1

New amount

1

STAFF EXPENDITURE

1 1

SALARIES AND ALLOWANCES

113 030 000

113 030 000

1 2

EXPENDITURE RELATING TO STAFF RECRUITMENT

500 000

500 000

1 3

DUTY TRAVEL

1 000 000

1 000 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

3 529 000

3 529 000

1 5

TRAINING

782 000

782 000

1 6

EXTERNAL SERVICES

6 691 000

6 691 000

1 7

RECEPTIONS AND EVENTS

106 000

106 000

Title 1 — Total

125 638 000

125 638 000

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS

8 941 000

8 941 000

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

26 189 000

26 189 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

548 000

548 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

6 509 000

6 509 000

2 4

POSTAGE

62 000

62 000

2 5

OTHER MEETINGS

335 000

335 000

2 6

RESTAURANT AND CATERING

1 050 000

1 050 000

2 7

INFORMATION AND PUBLISHING

1 000 000

1 000 000

2 8

BUSINESS CONSULTANCY AND AUDIT SERVICES

1 600 000

1 600 000

Title 2 — Total

46 234 000

46 234 000

3

OPERATIONAL EXPENDITURE

3 0

OPERATIONAL EXPENDITURE

136 513 000

136 513 000

3 1

EXPENDITURE ON BUSINESS RELATED IT PROJECTS

10 150 000

10 150 000

Title 3 — Total

146 663 000

146 663 000

9

OTHER EXPENDITURE

9 0

PROVISIONAL APPROPRIATIONS

14 424 000

14 424 000

Title 9 — Total

14 424 000

14 424 000

GRAND TOTAL

332 959 000

332 959 000

Establishment plan

| Function group and grade | Temporary posts |
| --- | --- |
| 2017 | 2018 | 2019 |
| AD 16 | — | — | — |
| AD 15 | 3 | 3 | 3 |
| AD 14 | 6 | 7 | 7 |
| AD 13 | 11 | 11 | 11 |
| AD 12 | 35 | 43 | 43 |
| AD 11 | 40 | 43 | 43 |
| AD 10 | 43 | 41 | 43 |
| AD 9 | 42 | 45 | 43 |
| AD 8 | 53 | 59 | 59 |
| AD 7 | 61 | 65 | 65 |
| AD 6 | 37 | 23 | 37 |
| AD 5 | 3 | 0 | 11 |
| Total Function Group AD | 334 | 340 | 365 |
| AST 11 | 2 | 2 | 2 |
| AST 10 | 6 | 7 | 7 |
| AST 9 | 7 | 6 | 7 |
| AST 8 | 16 | 16 | 16 |
| AST 7 | 18 | 22 | 22 |
| AST 6 | 43 | 42 | 27 |
| AST 5 | 39 | 46 | 35 |
| AST 4 | 52 | 57 | 57 |
| AST 3 | 44 | 46 | 46 |
| AST 2 | 22 | 7 | 7 |
| AST 1 | — | — | — |
| Total Function Group AST | 249 | 251 | 226 |
| Total staff | 583 | 591 | 591 |

Function group and grade

Temporary posts

2017

2018

2019

AD 16

—

—

—

AD 15

3

3

3

AD 14

6

7

7

AD 13

11

11

11

AD 12

35

43

43

AD 11

40

43

43

AD 10

43

41

43

AD 9

42

45

43

AD 8

53

59

59

AD 7

61

65

65

AD 6

37

23

37

AD 5

3

0

11

Total Function Group AD

334

340

365

AST 11

2

2

2

AST 10

6

7

7

AST 9

7

6

7

AST 8

16

16

16

AST 7

18

22

22

AST 6

43

42

27

AST 5

39

46

35

AST 4

52

57

57

AST 3

44

46

46

AST 2

22

7

7

AST 1

—

—

—

Total Function Group AST

249

251

226

Total staff

583

591

591

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

| Contract staff posts | 31.12.2017 | 2018 | 2019 |
| --- | --- | --- | --- |
| FG IV | 57 | 85 | 52 |
| FG III | 16 | 25 | 131 |
| FG II | 72 | 70 | 10 |
| FG I | — | — | — |
| Additional CAs (*1) | — | — | 37 |
| Total FG | 145 | 180 | 230 |
| Seconded national experts posts | 36 | 39 | 33 |
| Total | 181 | 219 | 263 |

Contract staff posts

31.12.2017

2018

2019

FG IV

57

85

52

FG III

16

25

131

FG II

72

70

10

FG I

—

—

—

Additional CAs (*1)

—

—

37

Total FG

145

180

230

Seconded national experts posts

36

39

33

Total

181

219

263

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(*1)  Requested in the context of Brexit.

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