# C_2023073EN.01000701.xml

| 28.2.2023 | EN | Official Journal of the European Union | C 73/7 |
| --- | --- | --- | --- |

28.2.2023

EN

Official Journal of the European Union

C 73/7

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Statement of revenue and expenditure for the 2023 financial year – European Medicines Agency (EMA)

(2023/C 73/02)

REVENUE

| Title
  Chapter | Heading | Financial year 2023 | Financial year 2022 | Financial year 2021 |
| --- | --- | --- | --- | --- |
| 1 | REVENUE FROM SERVICES RENDERED |
| 1 0 | REVENUE FROM SERVICES RENDERED | 407 609 000 | 372 276 000 | 341 638 052 ,— |
| | Title 1 — Total | 407 609 000 | 372 276 000 | 341 638 052 ,— |
| 2 | EUROPEAN UNION AND EEA CONTRIBUTIONS |
| 2 0 | EUROPEAN UNION AND EEA CONTRIBUTIONS | 25 044 000 | 45 001 000 | 37 636 730 ,— |
| | Title 2 — Total | 25 044 000 | 45 001 000 | 37 636 730 ,— |
| 5 | REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION |
| 5 2 | REVENUES FROM ADMINISTRATIVE OPERATIONS | 27 000 | 65 000 | 3 039 ,— |
| | Title 5 — Total | 27 000 | 65 000 | 3 039 ,— |
| 6 | ASSIGNED REVENUE |
| 6 0 | ASSIGNED REVENUE | p.m. | p.m. | 0 ,— |
| | Title 6 — Total | p.m. | p.m. | 0 ,— |
| 7 | CORRECTION OF BUDGETARY IMBALANCES |
| 7 0 | CORRECTION OF BUDGETARY IMBALANCES | 24 983 000 | 4 369 000 | 0 ,— |
| | Title 7 — Total | 24 983 000 | 4 369 000 | 0 ,— |
| 9 | MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | 340 000 | 104 000 | 2 878 523 ,— |
| | Title 9 — Total | 340 000 | 104 000 | 2 878 523 ,— |
| | GRAND TOTAL | 458 003 000 | 421 815 000 | 382 156 344 ,— |

Title

Chapter

Heading

Financial year 2023

Financial year 2022

Financial year 2021

1

REVENUE FROM SERVICES RENDERED

1 0

REVENUE FROM SERVICES RENDERED

407 609 000

372 276 000

341 638 052 ,—

Title 1 — Total

407 609 000

372 276 000

341 638 052 ,—

2

EUROPEAN UNION AND EEA CONTRIBUTIONS

2 0

EUROPEAN UNION AND EEA CONTRIBUTIONS

25 044 000

45 001 000

37 636 730 ,—

Title 2 — Total

25 044 000

45 001 000

37 636 730 ,—

5

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION

5 2

REVENUES FROM ADMINISTRATIVE OPERATIONS

27 000

65 000

3 039 ,—

Title 5 — Total

27 000

65 000

3 039 ,—

6

ASSIGNED REVENUE

6 0

ASSIGNED REVENUE

p.m.

p.m.

0 ,—

Title 6 — Total

p.m.

p.m.

0 ,—

7

CORRECTION OF BUDGETARY IMBALANCES

7 0

CORRECTION OF BUDGETARY IMBALANCES

24 983 000

4 369 000

0 ,—

Title 7 — Total

24 983 000

4 369 000

0 ,—

9

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

340 000

104 000

2 878 523 ,—

Title 9 — Total

340 000

104 000

2 878 523 ,—

GRAND TOTAL

458 003 000

421 815 000

382 156 344 ,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2023 | Appropriations 2022 | Outturn 2021 |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURE |
| 1 1 | SALARIES AND ALLOWANCES | 132 958 000 | 120 170 000 | 106 812 414 ,— |
| 1 2 | EXPENDITURE RELATING TO STAFF RECRUITMENT | 200 000 | 250 000 | 211 242 ,— |
| 1 3 | DUTY TRAVEL | 676 000 | 650 000 | 24 508 ,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 2 874 000 | 2 355 000 | 1 646 279 ,— |
| 1 5 | TRAINING | 1 135 000 | 1 010 000 | 648 765 ,— |
| 1 6 | EXTERNAL SERVICES | 20 405 000 | 16 521 000 | 16 084 186 ,— |
| 1 7 | RECEPTIONS AND EVENTS | 137 000 | 145 000 | 54 279 ,— |
| | Title 1 — Total | 158 385 000 | 141 101 000 | 125 481 673 ,— |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS | 16 808 000 | 15 775 000 | 14 813 190 ,— |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 45 717 000 | 32 216 000 | 26 268 794 ,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 643 000 | 632 000 | 588 233 ,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 1 437 000 | 1 896 000 | 1 025 312 ,— |
| 2 4 | POSTAGE | 31 000 | 56 000 | 31 098 ,— |
| 2 5 | OTHER MEETINGS | 87 000 | 215 000 | 342 248 ,— |
| 2 6 | RESTAURANT AND CATERING | 1 245 000 | 1 066 000 | 601 622 ,— |
| 2 7 | INFORMATION AND PUBLISHING | 1 403 000 | 2 066 000 | 2 027 511 ,— |
| 2 8 | BUSINESS CONSULTANCY AND AUDIT SERVICES | 5 370 000 | 2 580 000 | 2 060 396 ,— |
| | Title 2 — Total | 72 741 000 | 56 502 000 | 47 758 404 ,— |
| 3 | OPERATIONAL EXPENDITURE |
| 3 0 | OPERATIONAL EXPENDITURE | 189 475 000 | 185 582 000 | 162 798 175 ,— |
| 3 1 | EXPENDITURE ON BUSINESS RELATED IT PROJECTS | 37 402 000 | 38 630 000 | 29 452 448 ,— |
| | Title 3 — Total | 226 877 000 | 224 212 000 | 192 250 623 ,— |
| 9 | OTHER EXPENDITURE |
| 9 0 | PROVISIONAL APPROPRIATIONS | p.m. | p.m. | 0 ,— |
| | Title 9 — Total | p.m. | p.m. | 0 ,— |
| | GRAND TOTAL | 458 003 000 | 421 815 000 | 365 490 700 ,— |

Title

Chapter

Heading

Appropriations 2023

Appropriations 2022

Outturn 2021

1

STAFF EXPENDITURE

1 1

SALARIES AND ALLOWANCES

132 958 000

120 170 000

106 812 414 ,—

1 2

EXPENDITURE RELATING TO STAFF RECRUITMENT

200 000

250 000

211 242 ,—

1 3

DUTY TRAVEL

676 000

650 000

24 508 ,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

2 874 000

2 355 000

1 646 279 ,—

1 5

TRAINING

1 135 000

1 010 000

648 765 ,—

1 6

EXTERNAL SERVICES

20 405 000

16 521 000

16 084 186 ,—

1 7

RECEPTIONS AND EVENTS

137 000

145 000

54 279 ,—

Title 1 — Total

158 385 000

141 101 000

125 481 673 ,—

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS

16 808 000

15 775 000

14 813 190 ,—

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

45 717 000

32 216 000

26 268 794 ,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

643 000

632 000

588 233 ,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

1 437 000

1 896 000

1 025 312 ,—

2 4

POSTAGE

31 000

56 000

31 098 ,—

2 5

OTHER MEETINGS

87 000

215 000

342 248 ,—

2 6

RESTAURANT AND CATERING

1 245 000

1 066 000

601 622 ,—

2 7

INFORMATION AND PUBLISHING

1 403 000

2 066 000

2 027 511 ,—

2 8

BUSINESS CONSULTANCY AND AUDIT SERVICES

5 370 000

2 580 000

2 060 396 ,—

Title 2 — Total

72 741 000

56 502 000

47 758 404 ,—

3

OPERATIONAL EXPENDITURE

3 0

OPERATIONAL EXPENDITURE

189 475 000

185 582 000

162 798 175 ,—

3 1

EXPENDITURE ON BUSINESS RELATED IT PROJECTS

37 402 000

38 630 000

29 452 448 ,—

Title 3 — Total

226 877 000

224 212 000

192 250 623 ,—

9

OTHER EXPENDITURE

9 0

PROVISIONAL APPROPRIATIONS

p.m.

p.m.

0 ,—

Title 9 — Total

p.m.

p.m.

0 ,—

GRAND TOTAL

458 003 000

421 815 000

365 490 700 ,—

Establishment plan

| Function group and grade | |
| --- | --- |
| 2023 | 2022 |
| 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 | — | 12 | — | 10 |
| AD 13 | — | 12 | — | 13 |
| AD 12 | — | 57 | — | 50 |
| AD 11 | — | 49 | — | 52 |
| AD 10 | — | 53 | — | 50 |
| AD 9 | — | 66 | — | 62 |
| AD 8 | — | 87 | — | 77 |
| AD 7 | — | 89 | — | 97 |
| AD 6 | — | 67 | — | 60 |
| AD 5 | — | 2 | — | 3 |
| Subtotal AD | — | 497 | — | 477 |
| AST 11 | — | 2 | — | 2 |
| AST 10 | — | 7 | — | 7 |
| AST 9 | — | 10 | — | 10 |
| AST 8 | — | 14 | — | 13 |
| AST 7 | — | 25 | — | 19 |
| AST 6 | — | 31 | — | 26 |
| AST 5 | — | 43 | — | 43 |
| AST 4 | — | 43 | — | 42 |
| AST 3 | — | 10 | — | 23 |
| AST 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 | — | 682 | — | 662 |
| Grand Total | 682 | 662 |

Function group and grade

2023

2022

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

—

12

—

10

AD 13

—

12

—

13

AD 12

—

57

—

50

AD 11

—

49

—

52

AD 10

—

53

—

50

AD 9

—

66

—

62

AD 8

—

87

—

77

AD 7

—

89

—

97

AD 6

—

67

—

60

AD 5

—

2

—

3

Subtotal AD

—

497

—

477

AST 11

—

2

—

2

AST 10

—

7

—

7

AST 9

—

10

—

10

AST 8

—

14

—

13

AST 7

—

25

—

19

AST 6

—

31

—

26

AST 5

—

43

—

43

AST 4

—

43

—

42

AST 3

—

10

—

23

AST 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

—

682

—

662

Grand Total

682

662

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

| Contract staff posts | 2023 | 2022 |
| --- | --- | --- |
| FG IV | 122 | 122 |
| FG III | 81 | 81 |
| FG II | 0 | 0 |
| FG I | 0 | 0 |
| Additional CAs  (*1) | 0 | 20 |
| Total FG | 203 | 223 |
| Seconded national experts posts | 45 | 30 |
| Total | 248 | 253 |

Contract staff posts

2023

2022

FG IV

122

122

FG III

81

81

FG II

0

0

FG I

0

0

Additional CAs  (*1)

0

20

Total FG

203

223

Seconded national experts posts

45

30

Total

248

253

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(*1)  Requested in the context of Brexit.

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