# C_2015110EN.01002501.xml

| 31.3.2015 | EN | Official Journal of the European Union | C 110/25 |
| --- | --- | --- | --- |

31.3.2015

EN

Official Journal of the European Union

C 110/25

---

Statement of revenue and expenditure of the European Medicines Agency for the financial year 2015

(2015/C 110/05)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2015 | Financial year 2014 | Financial year 2013 |
| --- | --- | --- | --- | --- |
| 1 |
| REVENUE FROM SERVICES RENDERED |
| 1 0 | REVENUE FROM SERVICES RENDERED | 250 801 000 | 228 156 000 | 188 636 794,— |
| | Title 1 — Total | 250 801 000 | 228 156 000 | 188 636 794,— |
| 2 |
| EUROPEAN UNION CONTRIBUTIONS |
| 2 0 | EUROPEAN UNION CONTRIBUTIONS | 33 015 000 | 33 230 000 | 39 139 360,— |
| | Title 2 — Total | 33 015 000 | 33 230 000 | 39 139 360,— |
| 3 |
| PARTICIPATION BY THIRD COUNTRIES IN EMA ACTIVITIES |
| 3 0 | PARTICIPATION BY THIRD COUNTRIES IN EMA ACTIVITIES | 936 000 | 902 000 | 1 098 440,— |
| | Title 3 — Total | 936 000 | 902 000 | 1 098 440,— |
| 5 |
| REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION |
| 5 2 | REVENUES FROM ADMINISTRATIVE OPERATIONS | 78 000 | 75 000 | 10 284 670,— |
| | Title 5 — Total | 78 000 | 75 000 | 10 284 670,— |
| 6 |
| EXTERNAL ASSIGNED REVENUE FOR PROJECTS AND PROGRAMMES |
| 6 0 | EXTERNAL ASSIGNED REVENUE FOR PROJECTS AND PROGRAMMES | 16 787 000 | 19 283 000 | 699 654,— |
| | Title 6 — Total | 16 787 000 | 19 283 000 | 699 654,— |
| 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 | 500 000 | 828 000 | 528 347,— |
| | Title 9 — Total | 500 000 | 828 000 | 528 347,— |
| | GRAND TOTAL | 302 117 000 | 282 474 000 | 240 387 265,— |

Title

Chapter

Heading

Financial year 2015

Financial year 2014

Financial year 2013

1

1

REVENUE FROM SERVICES RENDERED

REVENUE FROM SERVICES RENDERED

1 0

REVENUE FROM SERVICES RENDERED

250 801 000

228 156 000

188 636 794,—

Title 1 — Total

Title 1 — Total

250 801 000

250 801 000

228 156 000

228 156 000

188 636 794,—

188 636 794,—

2

2

EUROPEAN UNION CONTRIBUTIONS

EUROPEAN UNION CONTRIBUTIONS

2 0

EUROPEAN UNION CONTRIBUTIONS

33 015 000

33 230 000

39 139 360,—

Title 2 — Total

Title 2 — Total

33 015 000

33 015 000

33 230 000

33 230 000

39 139 360,—

39 139 360,—

3

3

PARTICIPATION BY THIRD COUNTRIES IN EMA ACTIVITIES

PARTICIPATION BY THIRD COUNTRIES IN EMA ACTIVITIES

3 0

PARTICIPATION BY THIRD COUNTRIES IN EMA ACTIVITIES

936 000

902 000

1 098 440,—

Title 3 — Total

Title 3 — Total

936 000

936 000

902 000

902 000

1 098 440,—

1 098 440,—

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

78 000

75 000

10 284 670,—

Title 5 — Total

Title 5 — Total

78 000

78 000

75 000

75 000

10 284 670,—

10 284 670,—

6

6

EXTERNAL ASSIGNED REVENUE FOR PROJECTS AND PROGRAMMES

EXTERNAL ASSIGNED REVENUE FOR PROJECTS AND PROGRAMMES

6 0

EXTERNAL ASSIGNED REVENUE FOR PROJECTS AND PROGRAMMES

16 787 000

19 283 000

699 654,—

Title 6 — Total

Title 6 — Total

16 787 000

16 787 000

19 283 000

19 283 000

699 654,—

699 654,—

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

500 000

828 000

528 347,—

Title 9 — Total

Title 9 — Total

500 000

500 000

828 000

828 000

528 347,—

528 347,—

GRAND TOTAL

GRAND TOTAL

302 117 000

302 117 000

282 474 000

282 474 000

240 387 265,—

240 387 265,—

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2015 | Appropriations 2014 | Outturn 2013 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 86 415 000 | 89 862 000 | 71 497 062,— |
| 1 3 | DUTY TRAVEL | 636 000 | 605 000 | 409 042,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 765 000 | 806 000 | 520 701,— |
| 1 5 | EXCHANGES OF CIVIL SERVANTS AND EXPERTS | 7 494 000 | 3 674 000 | 2 671 621,— |
| 1 6 | SOCIAL WELFARE | 345 000 | 335 000 | 276 612,— |
| 1 7 | REPRESENTATION EXPENSES | 80 000 | 54 000 | 28 044,— |
| 1 8 | SOCIAL SECURITY FOR STAFF | 2 321 000 | 2 395 000 | 2 149 261,— |
| | Title 1 — Total | 98 056 000 | 97 731 000 | 77 552 343,— |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS | 33 099 000 | 40 916 000 | 45 889 170,— |
| 2 1 | CORPORATE DATA PROCESSING AND TELECOMMUNICATION | 20 861 000 | 15 748 000 | 13 821 236,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 2 178 000 | 2 245 000 | 1 009 061,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 1 380 000 | 2 171 000 | 794 691,— |
| 2 4 | POSTAL CHARGES | 153 000 | 184 000 | 444 301,— |
| 2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 107 000 | 136 000 | 97 821,— |
| | Title 2 — Total | 57 778 000 | 61 400 000 | 62 056 280,— |
| 3 |
| OPERATING EXPENDITURE |
| 3 0 | OPERATING EXPENDITURE | 139 144 000 | 115 301 000 | 93 947 941,— |
| 3 1 | EXPENDITURE ON BUSINESS RELATED IT PROJECTS | 7 139 000 | 8 042 000 | 9 862 866,— |
| | Title 3 — Total | 146 283 000 | 123 343 000 | 103 810 807,— |
| 9 |
| OTHER EXPENDITURE |
| 9 0 | PROVISIONAL APPROPRIATIONS | p.m. | p.m. | 0,— |
| | Title 9 — Total | p.m. | p.m. | 0,— |
| | GRAND TOTAL | 302 117 000 | 282 474 000 | 243 419 430,— |

Title

Chapter

Heading

Appropriations 2015

Appropriations 2014

Outturn 2013

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

86 415 000

89 862 000

71 497 062,—

1 3

DUTY TRAVEL

636 000

605 000

409 042,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

765 000

806 000

520 701,—

1 5

EXCHANGES OF CIVIL SERVANTS AND EXPERTS

7 494 000

3 674 000

2 671 621,—

1 6

SOCIAL WELFARE

345 000

335 000

276 612,—

1 7

REPRESENTATION EXPENSES

80 000

54 000

28 044,—

1 8

SOCIAL SECURITY FOR STAFF

2 321 000

2 395 000

2 149 261,—

Title 1 — Total

Title 1 — Total

98 056 000

98 056 000

97 731 000

97 731 000

77 552 343,—

77 552 343,—

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

33 099 000

40 916 000

45 889 170,—

2 1

CORPORATE DATA PROCESSING AND TELECOMMUNICATION

20 861 000

15 748 000

13 821 236,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

2 178 000

2 245 000

1 009 061,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

1 380 000

2 171 000

794 691,—

2 4

POSTAL CHARGES

153 000

184 000

444 301,—

2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

107 000

136 000

97 821,—

Title 2 — Total

Title 2 — Total

57 778 000

57 778 000

61 400 000

61 400 000

62 056 280,—

62 056 280,—

3

3

OPERATING EXPENDITURE

OPERATING EXPENDITURE

3 0

OPERATING EXPENDITURE

139 144 000

115 301 000

93 947 941,—

3 1

EXPENDITURE ON BUSINESS RELATED IT PROJECTS

7 139 000

8 042 000

9 862 866,—

Title 3 — Total

Title 3 — Total

146 283 000

146 283 000

123 343 000

123 343 000

103 810 807,—

103 810 807,—

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

302 117 000

302 117 000

282 474 000

282 474 000

243 419 430,—

243 419 430,—

Establishment plan

Establishment plan

| Function group and grade | Temporary posts |
| --- | --- |
| 2013 | 2014 | 2015 |
| AD 16 | — | — | — |
| AD 15 | 4 | 4 | 4 |
| AD 14 | 6 | 6 | 6 |
| AD 13 | 7 | 8 | 9 |
| AD 12 | 36 | 42 | 42 |
| AD 11 | 36 | 38 | 37 |
| AD 10 | 33 | 36 | 40 |
| AD 9 | 36 | 37 | 36 |
| AD 8 | 46 | 49 | 52 |
| AD 7 | 44 | 51 | 52 |
| AD 6 | 41 | 39 | 36 |
| AD 5 | 33 | 30 | 26 |
| Total Function Group AD | 322 | 340 | 340 |
| AST 11 | 2 | 2 | 2 |
| AST 10 | 5 | 5 | 5 |
| AST 9 | 7 | 7 | 7 |
| AST 8 | 13 | 15 | 16 |
| AST 7 | 20 | 19 | 19 |
| AST 6 | 31 | 36 | 39 |
| AST 5 | 34 | 37 | 42 |
| AST 4 | 50 | 55 | 49 |
| AST 3 | 39 | 39 | 43 |
| AST 2 | 40 | 34 | 37 |
| AST 1 | 20 | 10 | 0 |
| Total Function Group AST | 261 | 259 | 259 |
| Total staff | 583 | 599 | 599 |

Function group and grade

Temporary posts

2013

2014

2015

AD 16

—

—

—

AD 15

4

4

4

AD 14

6

6

6

AD 13

7

8

9

AD 12

36

42

42

AD 11

36

38

37

AD 10

33

36

40

AD 9

36

37

36

AD 8

46

49

52

AD 7

44

51

52

AD 6

41

39

36

AD 5

33

30

26

Total Function Group AD

322

340

340

AST 11

2

2

2

AST 10

5

5

5

AST 9

7

7

7

AST 8

13

15

16

AST 7

20

19

19

AST 6

31

36

39

AST 5

34

37

42

AST 4

50

55

49

AST 3

39

39

43

AST 2

40

34

37

AST 1

20

10

0

Total Function Group AST

261

259

259

Total staff

Total staff

583

583

599

599

599

599

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 | 31.12.2013 | 2014 | 2015 |
| --- | --- | --- | --- |
| FG IV | 37 | 46 | 48 |
| FG III | 10 | 12 | 13 |
| FG II | 52 | 72 | 69 |
| FG I | — | — | — |
| Total FG | 99 | 130 | 130 |
| Seconded national experts posts | 16,5 | 25 | 50 |
| Total | 115,5 | 155 | 180 |

Contract staff posts

31.12.2013

2014

2015

FG IV

37

46

48

FG III

10

12

13

FG II

52

72

69

FG I

—

—

—

Total FG

99

130

130

Seconded national experts posts

16,5

25

50

Total

Total

115,5

115,5

155

155

180

180

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