# C_2020107EN.01001801.xml

| 31.3.2020 | EN | Official Journal of the European Union | C 107/18 |
| --- | --- | --- | --- |

31.3.2020

EN

Official Journal of the European Union

C 107/18

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Statement of revenue and expenditure of the European Medicines Agency for the financial year 2020

(2020/C 107/04)

REVENUE

| Title
  Chapter | Heading | Financial year 2020 | Financial year 2019 | Financial year 2018 |
| --- | --- | --- | --- | --- |
| 1 | REVENUE FROM SERVICES RENDERED |
| 1 0 | REVENUE FROM SERVICES RENDERED | 306 733 000 | 297 174 000 | 284 157 354 ,— |
| | Title 1 — Total | 306 733 000 | 297 174 000 | 284 157 354 ,— |
| 2 | EUROPEAN UNION AND EEA CONTRIBUTIONS |
| 2 0 | EUROPEAN UNION AND EEA CONTRIBUTIONS | 51 025 000 | 21 029 000 | 22 360 145 ,— |
| | Title 2 — Total | 51 025 000 | 21 029 000 | 22 360 145 ,— |
| 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 | 73 000 | p.m. | 40 050 ,— |
| | Title 5 — Total | 73 000 | p.m. | 40 050 ,— |
| 6 | EXTERNAL ASSIGNED REVENUE FOR PROJECTS AND PROGRAMMES |
| 6 0 | EXTERNAL ASSIGNED REVENUE FOR PROJECTS AND PROGRAMMES | p.m. | 38 000 | 91 994 ,— |
| | Title 6 — Total | p.m. | 38 000 | 91 994 ,— |
| 7 | CORRECTION OF BUDGETARY IMBALANCES |
| 7 0 | CORRECTION OF BUDGETARY IMBALANCES | p.m. | 28 271 000 | 10 231 435 ,— |
| | Title 7 — Total | p.m. | 28 271 000 | 10 231 435 ,— |
| 9 | MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | 200 000 | 250 000 | 200 148 ,— |
| | Title 9 — Total | 200 000 | 250 000 | 200 148 ,— |
| | GRAND TOTAL | 358 031 000 | 346 762 000 | 317 081 126 ,— |

Title

Chapter

Heading

Financial year 2020

Financial year 2019

Financial year 2018

1

REVENUE FROM SERVICES RENDERED

1 0

REVENUE FROM SERVICES RENDERED

306 733 000

297 174 000

284 157 354 ,—

Title 1 — Total

306 733 000

297 174 000

284 157 354 ,—

2

EUROPEAN UNION AND EEA CONTRIBUTIONS

2 0

EUROPEAN UNION AND EEA CONTRIBUTIONS

51 025 000

21 029 000

22 360 145 ,—

Title 2 — Total

51 025 000

21 029 000

22 360 145 ,—

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

73 000

p.m.

40 050 ,—

Title 5 — Total

73 000

p.m.

40 050 ,—

6

EXTERNAL ASSIGNED REVENUE FOR PROJECTS AND PROGRAMMES

6 0

EXTERNAL ASSIGNED REVENUE FOR PROJECTS AND PROGRAMMES

p.m.

38 000

91 994 ,—

Title 6 — Total

p.m.

38 000

91 994 ,—

7

CORRECTION OF BUDGETARY IMBALANCES

7 0

CORRECTION OF BUDGETARY IMBALANCES

p.m.

28 271 000

10 231 435 ,—

Title 7 — Total

p.m.

28 271 000

10 231 435 ,—

9

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

200 000

250 000

200 148 ,—

Title 9 — Total

200 000

250 000

200 148 ,—

GRAND TOTAL

358 031 000

346 762 000

317 081 126 ,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2020 | Appropriations 2019 | Outturn 2018 |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURE |
| 1 1 | SALARIES AND ALLOWANCES | 105 214 000 | 108 757 000 | 104 196 331 ,— |
| 1 2 | EXPENDITURE RELATING TO STAFF RECRUITMENT | 300 000 | 355 000 | 479 810 ,— |
| 1 3 | DUTY TRAVEL | 1 010 000 | 1 239 000 | 1 761 233 ,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 4 536 000 | 3 537 000 | 923 500 ,— |
| 1 5 | TRAINING | 800 000 | 261 000 | 537 099 ,— |
| 1 6 | EXTERNAL SERVICES | 7 718 000 | 3 960 000 | 4 580 647 ,— |
| 1 7 | RECEPTIONS AND EVENTS | 160 000 | 128 000 | 105 597 ,— |
| | Title 1 — Total | 119 738 000 | 118 237 000 | 112 584 217 ,— |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS | 49 139 000 | 50 969 000 | 21 722 612 ,— |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 27 423 000 | 22 729 000 | 23 731 230 ,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 880 000 | 811 000 | 704 621 ,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 871 000 | 5 497 000 | 1 324 821 ,— |
| 2 4 | POSTAGE | 65 000 | 124 000 | 78 384 ,— |
| 2 5 | OTHER MEETINGS | 209 000 | 306 000 | 349 324 ,— |
| 2 6 | RESTAURANT AND CATERING | 1 549 000 | 1 932 000 | 837 583 ,— |
| 2 7 | INFORMATION AND PUBLISHING | 1 500 000 | 1 000 000 | 986 819 ,— |
| 2 8 | BUSINESS CONSULTANCY AND AUDIT SERVICES | 2 010 000 | 696 000 | 1 562 165 ,— |
| | Title 2 — Total | 83 646 000 | 84 064 000 | 51 297 559 ,— |
| 3 | OPERATIONAL EXPENDITURE |
| 3 0 | OPERATIONAL EXPENDITURE | 142 815 000 | 136 811 000 | 128 922 696 ,— |
| 3 1 | EXPENDITURE ON BUSINESS RELATED IT PROJECTS | 11 872 000 | 7 650 000 | 13 798 408 ,— |
| | Title 3 — Total | 154 687 000 | 144 461 000 | 142 721 104 ,— |
| 9 | OTHER EXPENDITURE |
| 9 0 | PROVISIONAL APPROPRIATIONS | p.m. | — | 0 ,— |
| | Title 9 — Total | p.m. | — | 0 ,— |
| | GRAND TOTAL | 358 071 000 | 346 762 000 | 306 602 880 ,— |

Title

Chapter

Heading

Appropriations 2020

Appropriations 2019

Outturn 2018

1

STAFF EXPENDITURE

1 1

SALARIES AND ALLOWANCES

105 214 000

108 757 000

104 196 331 ,—

1 2

EXPENDITURE RELATING TO STAFF RECRUITMENT

300 000

355 000

479 810 ,—

1 3

DUTY TRAVEL

1 010 000

1 239 000

1 761 233 ,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

4 536 000

3 537 000

923 500 ,—

1 5

TRAINING

800 000

261 000

537 099 ,—

1 6

EXTERNAL SERVICES

7 718 000

3 960 000

4 580 647 ,—

1 7

RECEPTIONS AND EVENTS

160 000

128 000

105 597 ,—

Title 1 — Total

119 738 000

118 237 000

112 584 217 ,—

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS

49 139 000

50 969 000

21 722 612 ,—

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

27 423 000

22 729 000

23 731 230 ,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

880 000

811 000

704 621 ,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

871 000

5 497 000

1 324 821 ,—

2 4

POSTAGE

65 000

124 000

78 384 ,—

2 5

OTHER MEETINGS

209 000

306 000

349 324 ,—

2 6

RESTAURANT AND CATERING

1 549 000

1 932 000

837 583 ,—

2 7

INFORMATION AND PUBLISHING

1 500 000

1 000 000

986 819 ,—

2 8

BUSINESS CONSULTANCY AND AUDIT SERVICES

2 010 000

696 000

1 562 165 ,—

Title 2 — Total

83 646 000

84 064 000

51 297 559 ,—

3

OPERATIONAL EXPENDITURE

3 0

OPERATIONAL EXPENDITURE

142 815 000

136 811 000

128 922 696 ,—

3 1

EXPENDITURE ON BUSINESS RELATED IT PROJECTS

11 872 000

7 650 000

13 798 408 ,—

Title 3 — Total

154 687 000

144 461 000

142 721 104 ,—

9

OTHER EXPENDITURE

9 0

PROVISIONAL APPROPRIATIONS

p.m.

—

0 ,—

Title 9 — Total

p.m.

—

0 ,—

GRAND TOTAL

358 071 000

346 762 000

306 602 880 ,—

Establishment plan

| Function group and grade | Temporary posts |
| --- | --- |
| 2018 | 2019 | 2020 |
| AD 16 | — | — | — |
| AD 15 | 3 | 3 | 3 |
| AD 14 | 6 | 7 | 8 |
| AD 13 | 11 | 11 | 12 |
| AD 12 | 42 | 43 | 44 |
| AD 11 | 43 | 43 | 47 |
| AD 10 | 41 | 43 | 44 |
| AD 9 | 45 | 43 | 46 |
| AD 8 | 59 | 59 | 66 |
| AD 7 | 65 | 65 | 76 |
| AD 6 | 23 | 23 | 46 |
| AD 5 | 0 | 25 | 3 |
| Total Function Group AD | 338 | 365 | 395 |
| AST 11 | 2 | 2 | 2 |
| AST 10 | 7 | 7 | 7 |
| AST 9 | 5 | 7 | 8 |
| AST 8 | 16 | 16 | 19 |
| AST 7 | 22 | 22 | 15 |
| AST 6 | 39 | 27 | 15 |
| AST 5 | 43 | 35 | 39 |
| AST 4 | 57 | 57 | 52 |
| AST 3 | 46 | 46 | 44 |
| AST 2 | 6 | 7 | — |
| AST 1 | — | — | — |
| Total Function Group AST | 243 | 226 | 201 |
| Total staff | 581 | 591 | 596 |

Function group and grade

Temporary posts

2018

2019

2020

AD 16

—

—

—

AD 15

3

3

3

AD 14

6

7

8

AD 13

11

11

12

AD 12

42

43

44

AD 11

43

43

47

AD 10

41

43

44

AD 9

45

43

46

AD 8

59

59

66

AD 7

65

65

76

AD 6

23

23

46

AD 5

0

25

3

Total Function Group AD

338

365

395

AST 11

2

2

2

AST 10

7

7

7

AST 9

5

7

8

AST 8

16

16

19

AST 7

22

22

15

AST 6

39

27

15

AST 5

43

35

39

AST 4

57

57

52

AST 3

46

46

44

AST 2

6

7

—

AST 1

—

—

—

Total Function Group AST

243

226

201

Total staff

581

591

596

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

| Contract staff posts | 31.12.2018 | 2019 | 2020 |
| --- | --- | --- | --- |
| FG IV | 60 | 52 | 52 |
| FG III | 33 | 131 | 131 |
| FG II | 66 | 10 | 10 |
| FG I | — | — | — |
| Additional CAs (*1) | — | 37 | 35 |
| Total FG | 159 | 230 | 228 |
| Seconded national experts posts | 32 | 33 | 33 |
| Total | 191 | 263 | 261 |

Contract staff posts

31.12.2018

2019

2020

FG IV

60

52

52

FG III

33

131

131

FG II

66

10

10

FG I

—

—

—

Additional CAs (*1)

—

37

35

Total FG

159

230

228

Seconded national experts posts

32

33

33

Total

191

263

261

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(*1)  Requested in the context of Brexit.

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