# C_2022489EN.01000701.xml

| 22.12.2022 | EN | Official Journal of the European Union | C 489/7 |
| --- | --- | --- | --- |

22.12.2022

EN

Official Journal of the European Union

C 489/7

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Statement of revenue and expenditure of the European Medicines Agency for the financial year 2022 – amending budget No 1

(2022/C 489/02)

REVENUE

| Title
  Chapter | Heading | Budget 2022 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | REVENUE FROM SERVICES RENDERED |
| 1 0 | REVENUE FROM SERVICES RENDERED | 357 702 000 | 14 574 000 | 372 276 000 |
| | Title 1 — Total | 357 702 000 | 14 574 000 | 372 276 000 |
| 2 | EUROPEAN UNION AND EEA CONTRIBUTIONS |
| 2 0 | EUROPEAN UNION AND EEA CONTRIBUTIONS | 55 231 000 | –10 230 000 | 45 001 000 |
| | Title 2 — Total | 55 231 000 | –10 230 000 | 45 001 000 |
| 5 | REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION |
| 5 2 | REVENUES FROM ADMINISTRATIVE OPERATIONS | 65 000 | | 65 000 |
| | Title 5 — Total | 65 000 | | 65 000 |
| 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 | 4 369 000 | | 4 369 000 |
| | Title 7 — Total | 4 369 000 | | 4 369 000 |
| 9 | MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | 104 000 | | 104 000 |
| | Title 9 — Total | 104 000 | | 104 000 |
| | GRAND TOTAL | 417 471 000 | 4 344 000 | 421 815 000 |

Title

Chapter

Heading

Budget 2022

Amending budget No 1

New amount

1

REVENUE FROM SERVICES RENDERED

1 0

REVENUE FROM SERVICES RENDERED

357 702 000

14 574 000

372 276 000

Title 1 — Total

357 702 000

14 574 000

372 276 000

2

EUROPEAN UNION AND EEA CONTRIBUTIONS

2 0

EUROPEAN UNION AND EEA CONTRIBUTIONS

55 231 000

–10 230 000

45 001 000

Title 2 — Total

55 231 000

–10 230 000

45 001 000

5

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION

5 2

REVENUES FROM ADMINISTRATIVE OPERATIONS

65 000

65 000

Title 5 — Total

65 000

65 000

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

4 369 000

4 369 000

Title 7 — Total

4 369 000

4 369 000

9

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

104 000

104 000

Title 9 — Total

104 000

104 000

GRAND TOTAL

417 471 000

4 344 000

421 815 000

EXPENDITURE

| Title
  Chapter | Heading | Budget 2022 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURE |
| 1 1 | SALARIES AND ALLOWANCES | 115 028 000 | 5 932 000 | 120 960 000 |
| 1 2 | EXPENDITURE RELATING TO STAFF RECRUITMENT | 300 000 | | 300 000 |
| 1 3 | DUTY TRAVEL | 650 000 | | 650 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 2 385 000 | | 2 385 000 |
| 1 5 | TRAINING | 1 090 000 | | 1 090 000 |
| 1 6 | EXTERNAL SERVICES | 15 571 000 | | 15 571 000 |
| 1 7 | RECEPTIONS AND EVENTS | 145 000 | | 145 000 |
| | Title 1 — Total | 135 169 000 | 5 932 000 | 141 101 000 |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS | 15 694 000 | | 15 694 000 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 32 458 000 | – 242 000 | 32 216 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 632 000 | | 632 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 1 674 000 | | 1 674 000 |
| 2 4 | POSTAGE | 56 000 | | 56 000 |
| 2 5 | OTHER MEETINGS | 320 000 | | 320 000 |
| 2 6 | RESTAURANT AND CATERING | 1 288 000 | – 222 000 | 1 066 000 |
| 2 7 | INFORMATION AND PUBLISHING | 2 510 000 | – 246 000 | 2 264 000 |
| 2 8 | BUSINESS CONSULTANCY AND AUDIT SERVICES | 3 891 000 | –1 311 000 | 2 580 000 |
| | Title 2 — Total | 58 523 000 | –2 021 000 | 56 502 000 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 0 | OPERATIONAL EXPENDITURE | 185 069 000 | 433 000 | 185 502 000 |
| 3 1 | EXPENDITURE ON BUSINESS RELATED IT PROJECTS | 38 710 000 | | 38 710 000 |
| | Title 3 — Total | 223 779 000 | 433 000 | 224 212 000 |
| 9 | OTHER EXPENDITURE |
| 9 0 | PROVISIONAL APPROPRIATIONS | p.m. | | p.m. |
| | Title 9 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 417 471 000 | 4 344 000 | 421 815 000 |

Title

Chapter

Heading

Budget 2022

Amending budget No 1

New amount

1

STAFF EXPENDITURE

1 1

SALARIES AND ALLOWANCES

115 028 000

5 932 000

120 960 000

1 2

EXPENDITURE RELATING TO STAFF RECRUITMENT

300 000

300 000

1 3

DUTY TRAVEL

650 000

650 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

2 385 000

2 385 000

1 5

TRAINING

1 090 000

1 090 000

1 6

EXTERNAL SERVICES

15 571 000

15 571 000

1 7

RECEPTIONS AND EVENTS

145 000

145 000

Title 1 — Total

135 169 000

5 932 000

141 101 000

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS

15 694 000

15 694 000

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

32 458 000

– 242 000

32 216 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

632 000

632 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

1 674 000

1 674 000

2 4

POSTAGE

56 000

56 000

2 5

OTHER MEETINGS

320 000

320 000

2 6

RESTAURANT AND CATERING

1 288 000

– 222 000

1 066 000

2 7

INFORMATION AND PUBLISHING

2 510 000

– 246 000

2 264 000

2 8

BUSINESS CONSULTANCY AND AUDIT SERVICES

3 891 000

–1 311 000

2 580 000

Title 2 — Total

58 523 000

–2 021 000

56 502 000

3

OPERATIONAL EXPENDITURE

3 0

OPERATIONAL EXPENDITURE

185 069 000

433 000

185 502 000

3 1

EXPENDITURE ON BUSINESS RELATED IT PROJECTS

38 710 000

38 710 000

Title 3 — Total

223 779 000

433 000

224 212 000

9

OTHER EXPENDITURE

9 0

PROVISIONAL APPROPRIATIONS

p.m.

p.m.

Title 9 — Total

p.m.

p.m.

GRAND TOTAL

417 471 000

4 344 000

421 815 000

Establishment plan

| Function group and grade | |
| --- | --- |
| 2022 | 2021 |
| Authorized under the Union budget | Authorized under the Union budget |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — |
| AD 15 | — | 3 | — | 3 |
| AD 14 | — | 10 | — | 9 |
| AD 13 | — | 13 | — | 13 |
| AD 12 | — | 50 | — | 45 |
| AD 11 | — | 52 | — | 51 |
| AD 10 | — | 50 | — | 51 |
| AD 9 | — | 62 | — | 55 |
| AD 8 | — | 77 | — | 71 |
| AD 7 | — | 97 | — | 94 |
| AD 6 | — | 60 | — | 65 |
| AD 5 | — | 3 | — | 15 |
| Subtotal AD | — | 477 | — | 472 |
| AST 11 | — | 2 | — | 2 |
| AST 10 | — | 7 | — | 7 |
| AST 9 | — | 10 | — | 9 |
| AST 8 | — | 13 | — | 10 |
| AST 7 | — | 19 | — | 19 |
| AST 6 | — | 26 | — | 20 |
| AST 5 | — | 43 | — | 38 |
| AST 4 | — | 42 | — | 46 |
| AST 3 | — | 23 | — | 32 |
| AST 2 | — | — | — | 2 |
| AST 1 | — | — | — | — |
| Subtotal AST | — | 185 | — | 185 |
| AST/SC 6 | — | — | — | — |
| AST/SC 5 | — | — | — | — |
| AST/SC 4 | — | — | — | — |
| AST/SC 3 | — | — | — | — |
| AST/SC 2 | — | — | — | — |
| AST/SC 1 | — | — | — | — |
| Subtotal AST/SC | — | — | — | — |
| Total | — | 662 | — | 657 |
| Grand Total | 662 | 657 |

Function group and grade

2022

2021

Authorized under the Union budget

Authorized under the Union budget

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

AD 15

—

3

—

3

AD 14

—

10

—

9

AD 13

—

13

—

13

AD 12

—

50

—

45

AD 11

—

52

—

51

AD 10

—

50

—

51

AD 9

—

62

—

55

AD 8

—

77

—

71

AD 7

—

97

—

94

AD 6

—

60

—

65

AD 5

—

3

—

15

Subtotal AD

—

477

—

472

AST 11

—

2

—

2

AST 10

—

7

—

7

AST 9

—

10

—

9

AST 8

—

13

—

10

AST 7

—

19

—

19

AST 6

—

26

—

20

AST 5

—

43

—

38

AST 4

—

42

—

46

AST 3

—

23

—

32

AST 2

—

—

—

2

AST 1

—

—

—

—

Subtotal AST

—

185

—

185

AST/SC 6

—

—

—

—

AST/SC 5

—

—

—

—

AST/SC 4

—

—

—

—

AST/SC 3

—

—

—

—

AST/SC 2

—

—

—

—

AST/SC 1

—

—

—

—

Subtotal AST/SC

—

—

—

—

Total

—

662

—

657

Grand Total

662

657

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

| Contract staff posts | 2022 | 2021 |
| --- | --- | --- |
| FG IV | 122 | 110 |
| FG III | 81 | 81 |
| FG II | 0 | 10 |
| FG I | 0 | — |
| Additional CAs  (*1) | 20 | 25 |
| Total FG | 223 | 226 |
| Seconded national experts posts | 30 | 30 |
| Total | 253 | 256 |
| (*1) |

Contract staff posts

2022

2021

FG IV

122

110

FG III

81

81

FG II

0

10

FG I

0

—

Additional CAs  (*1)

20

25

Total FG

223

226

Seconded national experts posts

30

30

Total

253

256

(*1)

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(*1)  Requested in the context of Brexit.

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