# C_2012095EN.01002501.xml

| 30.3.2012 | EN | Official Journal of the European Union | C 95/25 |
| --- | --- | --- | --- |

30.3.2012

EN

Official Journal of the European Union

C 95/25

---

Statement of revenue and expenditure of the European Medicines Agency for the financial year 2012

(2012/C 95/05)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2012 | Financial year 2011 | Financial year 2010 |
| --- | --- | --- | --- | --- |
| 1 |
| REVENUE FROM SERVICES RENDERED |
| 1 0 | REVENUE FROM SERVICES RENDERED | 173 184 000 | 161 041 000 | 153 681 470,— |
| | Title 1 — Total | 173 184 000 | 161 041 000 | 153 681 470,— |
| 2 |
| EUROPEAN UNION CONTRIBUTIONS |
| 2 0 | EUROPEAN UNION CONTRIBUTIONS | 38 841 000 | 38 420 000 | 47 052 213,— |
| | Title 2 — Total | 38 841 000 | 38 420 000 | 47 052 213,— |
| 3 |
| PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY'S ACTIVITIES |
| 3 0 | PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY'S ACTIVITIES | 753 000 | 784 000 | 826 046,— |
| | Title 3 — Total | 753 000 | 784 000 | 826 046,— |
| 5 |
| REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION |
| 5 2 | REVENUES FROM ADMINISTRATIVE OPERATIONS | 8 971 000 | 7 658 000 | 6 956 525,— |
| | Title 5 — Total | 8 971 000 | 7 658 000 | 6 956 525,— |
| 6 |
| CONTRIBUTIONS TO EUROPEAN UNION PROGRAMMES AND REVENUE FROM SERVICES |
| 6 0 | CONTRIBUTIONS TO EUROPEAN UNION PROGRAMMES AND REVENUE FROM SERVICES | 640 000 | 560 000 | 580 036,— |
| | Title 6 — Total | 640 000 | 560 000 | 580 036,— |
| 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 | 400 000 | 363 340,— |
| | Title 9 — Total | 100 000 | 400 000 | 363 340,— |
| | GRAND TOTAL | 222 489 000 | 208 863 000 | 209 459 630,— |

Title

Chapter

Heading

Financial year 2012

Financial year 2011

Financial year 2010

1

1

REVENUE FROM SERVICES RENDERED

REVENUE FROM SERVICES RENDERED

1 0

REVENUE FROM SERVICES RENDERED

173 184 000

161 041 000

153 681 470,—

Title 1 — Total

Title 1 — Total

173 184 000

173 184 000

161 041 000

161 041 000

153 681 470,—

153 681 470,—

2

2

EUROPEAN UNION CONTRIBUTIONS

EUROPEAN UNION CONTRIBUTIONS

2 0

EUROPEAN UNION CONTRIBUTIONS

38 841 000

38 420 000

47 052 213,—

Title 2 — Total

Title 2 — Total

38 841 000

38 841 000

38 420 000

38 420 000

47 052 213,—

47 052 213,—

3

3

PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY'S ACTIVITIES

PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY'S ACTIVITIES

3 0

PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY'S ACTIVITIES

753 000

784 000

826 046,—

Title 3 — Total

Title 3 — Total

753 000

753 000

784 000

784 000

826 046,—

826 046,—

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

8 971 000

7 658 000

6 956 525,—

Title 5 — Total

Title 5 — Total

8 971 000

8 971 000

7 658 000

7 658 000

6 956 525,—

6 956 525,—

6

6

CONTRIBUTIONS TO EUROPEAN UNION PROGRAMMES AND REVENUE FROM SERVICES

CONTRIBUTIONS TO EUROPEAN UNION PROGRAMMES AND REVENUE FROM SERVICES

6 0

CONTRIBUTIONS TO EUROPEAN UNION PROGRAMMES AND REVENUE FROM SERVICES

640 000

560 000

580 036,—

Title 6 — Total

Title 6 — Total

640 000

640 000

560 000

560 000

580 036,—

580 036,—

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

400 000

363 340,—

Title 9 — Total

Title 9 — Total

100 000

100 000

400 000

400 000

363 340,—

363 340,—

GRAND TOTAL

GRAND TOTAL

222 489 000

222 489 000

208 863 000

208 863 000

209 459 630,—

209 459 630,—

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2012 | Appropriations 2011 | Outturn 2010 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 68 752 000 | 67 489 000 | 61 985 712,— |
| 1 3 | MISSIONS AND DUTY TRAVELS | 835 000 | 800 000 | 597 262,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 597 000 | 647 000 | 521 220,— |
| 1 5 | EXCHANGES OF CIVIL SERVANTS AND EXPERTS | 2 315 000 | 2 623 000 | 2 328 533,— |
| 1 6 | SOCIAL WELFARE | 255 000 | 225 000 | 131 904,— |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 30 000 | 35 000 | 92 704,— |
| 1 8 | INSURANCE AGAINST SICKNESS, ACCIDENTS AND OCCUPATIONAL DISEASE; UNEMPLOYMENT INSURANCE AND MAINTENANCE OF PENSION RIGHTS | 2 262 000 | 2 130 000 | 2 038 084,— |
| | Title 1 — Total | 75 046 000 | 73 949 000 | 67 695 419,— |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS | 20 478 000 | 16 885 000 | 19 065 183,— |
| 2 1 | EXPENDITURE ON CORPORATE DATA PROCESSING | 9 135 000 | 8 864 000 | 30 789 224,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 1 470 000 | 1 674 000 | 1 404 255,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 1 028 000 | 1 236 000 | 913 711,— |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 493 000 | 959 000 | 620 942,— |
| 2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 96 000 | 123 000 | 89 569,— |
| | Title 2 — Total | 32 700 000 | 29 741 000 | 52 882 884,— |
| 3 |
| OPERATING EXPENDITURE |
| 3 0 | OPERATING EXPENDITURE | 95 148 000 | 88 647 000 | 82 234 401,— |
| 3 1 | EXPENDITURE ON OPERATIONAL DATA PROCESSING | 19 595 000 | 16 526 000 | 0,— |
| | Title 3 — Total | 114 743 000 | 105 173 000 | 82 234 401,— |
| 9 |
| OTHER EXPENDITURE |
| 9 0 | PROVISIONAL APPROPRIATIONS | p.m. | p.m. | 0,— |
| | Title 9 — Total | p.m. | p.m. | 0,— |
| | GRAND TOTAL | 222 489 000 | 208 863 000 | 202 812 704,— |

Title

Chapter

Heading

Appropriations 2012

Appropriations 2011

Outturn 2010

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

68 752 000

67 489 000

61 985 712,—

1 3

MISSIONS AND DUTY TRAVELS

835 000

800 000

597 262,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

597 000

647 000

521 220,—

1 5

EXCHANGES OF CIVIL SERVANTS AND EXPERTS

2 315 000

2 623 000

2 328 533,—

1 6

SOCIAL WELFARE

255 000

225 000

131 904,—

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

30 000

35 000

92 704,—

1 8

INSURANCE AGAINST SICKNESS, ACCIDENTS AND OCCUPATIONAL DISEASE; UNEMPLOYMENT INSURANCE AND MAINTENANCE OF PENSION RIGHTS

2 262 000

2 130 000

2 038 084,—

Title 1 — Total

Title 1 — Total

75 046 000

75 046 000

73 949 000

73 949 000

67 695 419,—

67 695 419,—

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

20 478 000

16 885 000

19 065 183,—

2 1

EXPENDITURE ON CORPORATE DATA PROCESSING

9 135 000

8 864 000

30 789 224,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

1 470 000

1 674 000

1 404 255,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

1 028 000

1 236 000

913 711,—

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

493 000

959 000

620 942,—

2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

96 000

123 000

89 569,—

Title 2 — Total

Title 2 — Total

32 700 000

32 700 000

29 741 000

29 741 000

52 882 884,—

52 882 884,—

3

3

OPERATING EXPENDITURE

OPERATING EXPENDITURE

3 0

OPERATING EXPENDITURE

95 148 000

88 647 000

82 234 401,—

3 1

EXPENDITURE ON OPERATIONAL DATA PROCESSING

19 595 000

16 526 000

0,—

Title 3 — Total

Title 3 — Total

114 743 000

114 743 000

105 173 000

105 173 000

82 234 401,—

82 234 401,—

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

222 489 000

222 489 000

208 863 000

208 863 000

202 812 704,—

202 812 704,—

Establishment plan

Establishment plan

| Function group and grade | Temporary posts |
| --- | --- |
| 2010 | 2011 | 2012 |
| AD 16 | 0 | 1 | 1 |
| AD 15 | 1 | 4 | 4 |
| AD 14 | 4 | 5 | 6 |
| AD 13 | 7 | 7 | 7 |
| AD 12 | 28 | 37 | 38 |
| AD 11 | 28 | 36 | 38 |
| AD 10 | 16 | 32 | 34 |
| AD 9 | 37 | 38 | 39 |
| AD 8 | 33 | 43 | 47 |
| AD 7 | 22 | 42 | 45 |
| AD 6 | 72 | 37 | 37 |
| AD 5 | 45 | 33 | 33 |
| Total Function Group AD | 293 | 315 | 329 |
| AST 11 | 1 | 2 | 2 |
| AST 10 | 3 | 4 | 5 |
| AST 9 | 0 | 8 | 7 |
| AST 8 | 5 | 13 | 13 |
| AST 7 | 15 | 19 | 20 |
| AST 6 | 10 | 34 | 33 |
| AST 5 | 22 | 35 | 35 |
| AST 4 | 38 | 49 | 51 |
| AST 3 | 51 | 32 | 37 |
| AST 2 | 30 | 40 | 40 |
| AST 1 | 78 | 16 | 18 |
| Total Function Group AST | 253 | 252 | 261 |
| Total staff | 546 | 567 | 590 |

Function group and grade

Temporary posts

2010

2011

2012

AD 16

0

1

1

AD 15

1

4

4

AD 14

4

5

6

AD 13

7

7

7

AD 12

28

37

38

AD 11

28

36

38

AD 10

16

32

34

AD 9

37

38

39

AD 8

33

43

47

AD 7

22

42

45

AD 6

72

37

37

AD 5

45

33

33

Total Function Group AD

293

315

329

AST 11

1

2

2

AST 10

3

4

5

AST 9

0

8

7

AST 8

5

13

13

AST 7

15

19

20

AST 6

10

34

33

AST 5

22

35

35

AST 4

38

49

51

AST 3

51

32

37

AST 2

30

40

40

AST 1

78

16

18

Total Function Group AST

253

252

261

Total staff

Total staff

546

546

567

567

590

590

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 | 31.12.2010 | 2011 | 2012 |
| --- | --- | --- | --- |
| FG IV | 41 | 68 | 55 |
| FG III | 6 | 15 | 16 |
| FG II | 46 | 64 | 61 |
| FG I | 1 | 3 | 0 |
| Total FG | 94 | 150 | 132 |
| Seconded national experts posts | 16 | 20 | 15 |
| Total | 110 | 170 | 147 |

Contract staff posts

31.12.2010

2011

2012

FG IV

41

68

55

FG III

6

15

16

FG II

46

64

61

FG I

1

3

0

Total FG

94

150

132

Seconded national experts posts

16

20

15

Total

Total

110

110

170

170

147

147

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