# C_2015416EN.01000101.xml

| 15.12.2015 | EN | Official Journal of the European Union | C 416/1 |
| --- | --- | --- | --- |

15.12.2015

EN

Official Journal of the European Union

C 416/1

---

Statement of revenue and expenditure of the European Medicines Agency for the financial year 2015 — amending budget No 1

(2015/C 416/01)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2015 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| REVENUE FROM SERVICES RENDERED |
| 1 0 | REVENUE FROM SERVICES RENDERED | 250 801 000 | 4 450 000 | 255 251 000 |
| | Title 1 — Total | 250 801 000 | 4 450 000 | 255 251 000 |
| 2 |
| EUROPEAN UNION CONTRIBUTIONS |
| 2 0 | EUROPEAN UNION CONTRIBUTIONS | 33 015 000 | | 33 015 000 |
| | Title 2 — Total | 33 015 000 | | 33 015 000 |
| 3 |
| PARTICIPATION BY THIRD COUNTRIES IN EMA ACTIVITIES |
| 3 0 | PARTICIPATION BY THIRD COUNTRIES IN EMA ACTIVITIES | 936 000 | | 936 000 |
| | Title 3 — Total | 936 000 | | 936 000 |
| 5 |
| REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION |
| 5 2 | REVENUES FROM ADMINISTRATIVE OPERATIONS | 78 000 | | 78 000 |
| | Title 5 — Total | 78 000 | | 78 000 |
| 6 |
| EXTERNAL ASSIGNED REVENUE FOR PROJECTS AND PROGRAMMES |
| 6 0 | EXTERNAL ASSIGNED REVENUE FOR PROJECTS AND PROGRAMMES | 16 787 000 | 980 000 | 17 767 000 |
| | Title 6 — Total | 16 787 000 | 980 000 | 17 767 000 |
| 7 |
| CORRECTION OF BUDGETARY IMBALANCES |
| 7 0 | CORRECTION OF BUDGETARY IMBALANCES | p.m. | | p.m. |
| | Title 7 — Total | p.m. | | p.m. |
| 9 |
| MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | 500 000 | 550 000 | 1 050 000 |
| | Title 9 — Total | 500 000 | 550 000 | 1 050 000 |
| | GRAND TOTAL | 302 117 000 | 5 980 000 | 308 097 000 |

Title

Chapter

Heading

Budget 2015

Amending budget No 1

New amount

1

1

REVENUE FROM SERVICES RENDERED

REVENUE FROM SERVICES RENDERED

1 0

REVENUE FROM SERVICES RENDERED

250 801 000

4 450 000

255 251 000

Title 1 — Total

Title 1 — Total

250 801 000

250 801 000

4 450 000

4 450 000

255 251 000

255 251 000

2

2

EUROPEAN UNION CONTRIBUTIONS

EUROPEAN UNION CONTRIBUTIONS

2 0

EUROPEAN UNION CONTRIBUTIONS

33 015 000

33 015 000

Title 2 — Total

Title 2 — Total

33 015 000

33 015 000

33 015 000

33 015 000

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

936 000

Title 3 — Total

Title 3 — Total

936 000

936 000

936 000

936 000

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

78 000

Title 5 — Total

Title 5 — Total

78 000

78 000

78 000

78 000

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

980 000

17 767 000

Title 6 — Total

Title 6 — Total

16 787 000

16 787 000

980 000

980 000

17 767 000

17 767 000

7

7

CORRECTION OF BUDGETARY IMBALANCES

CORRECTION OF BUDGETARY IMBALANCES

7 0

CORRECTION OF BUDGETARY IMBALANCES

p.m.

p.m.

Title 7 — Total

Title 7 — Total

p.m.

p.m.

p.m.

p.m.

9

9

MISCELLANEOUS REVENUE

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

500 000

550 000

1 050 000

Title 9 — Total

Title 9 — Total

500 000

500 000

550 000

550 000

1 050 000

1 050 000

GRAND TOTAL

GRAND TOTAL

302 117 000

302 117 000

5 980 000

5 980 000

308 097 000

308 097 000

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2015 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 86 415 000 | 5 000 000 | 91 415 000 |
| 1 3 | DUTY TRAVEL | 636 000 | | 636 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 765 000 | | 765 000 |
| 1 5 | EXCHANGES OF CIVIL SERVANTS AND EXPERTS | 7 494 000 | | 7 494 000 |
| 1 6 | SOCIAL WELFARE | 345 000 | | 345 000 |
| 1 7 | REPRESENTATION EXPENSES | 80 000 | | 80 000 |
| 1 8 | SOCIAL SECURITY FOR STAFF | 2 321 000 | | 2 321 000 |
| | Title 1 — Total | 98 056 000 | 5 000 000 | 103 056 000 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS | 33 099 000 | 980 000 | 34 079 000 |
| 2 1 | CORPORATE DATA PROCESSING AND TELECOMMUNICATION | 20 861 000 | | 20 861 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 2 178 000 | | 2 178 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 1 380 000 | | 1 380 000 |
| 2 4 | POSTAL CHARGES | 153 000 | | 153 000 |
| 2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 107 000 | | 107 000 |
| | Title 2 — Total | 57 778 000 | 980 000 | 58 758 000 |
| 3 |
| OPERATING EXPENDITURE |
| 3 0 | OPERATING EXPENDITURE | 139 144 000 | | 139 144 000 |
| 3 1 | EXPENDITURE ON BUSINESS RELATED IT PROJECTS | 7 139 000 | | 7 139 000 |
| | Title 3 — Total | 146 283 000 | | 146 283 000 |
| 9 |
| OTHER EXPENDITURE |
| 9 0 | PROVISIONAL APPROPRIATIONS | p.m. | | p.m. |
| | Title 9 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 302 117 000 | 5 980 000 | 308 097 000 |

Title

Chapter

Heading

Appropriations 2015

Amending budget No 1

New amount

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

86 415 000

5 000 000

91 415 000

1 3

DUTY TRAVEL

636 000

636 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

765 000

765 000

1 5

EXCHANGES OF CIVIL SERVANTS AND EXPERTS

7 494 000

7 494 000

1 6

SOCIAL WELFARE

345 000

345 000

1 7

REPRESENTATION EXPENSES

80 000

80 000

1 8

SOCIAL SECURITY FOR STAFF

2 321 000

2 321 000

Title 1 — Total

Title 1 — Total

98 056 000

98 056 000

5 000 000

5 000 000

103 056 000

103 056 000

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

980 000

34 079 000

2 1

CORPORATE DATA PROCESSING AND TELECOMMUNICATION

20 861 000

20 861 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

2 178 000

2 178 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

1 380 000

1 380 000

2 4

POSTAL CHARGES

153 000

153 000

2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

107 000

107 000

Title 2 — Total

Title 2 — Total

57 778 000

57 778 000

980 000

980 000

58 758 000

58 758 000

3

3

OPERATING EXPENDITURE

OPERATING EXPENDITURE

3 0

OPERATING EXPENDITURE

139 144 000

139 144 000

3 1

EXPENDITURE ON BUSINESS RELATED IT PROJECTS

7 139 000

7 139 000

Title 3 — Total

Title 3 — Total

146 283 000

146 283 000

146 283 000

146 283 000

9

9

OTHER EXPENDITURE

OTHER EXPENDITURE

9 0

PROVISIONAL APPROPRIATIONS

p.m.

p.m.

Title 9 — Total

Title 9 — Total

p.m.

p.m.

p.m.

p.m.

GRAND TOTAL

GRAND TOTAL

302 117 000

302 117 000

5 980 000

5 980 000

308 097 000

308 097 000

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 | 54 |
| FG III | 10 | 12 | 15 |
| FG II | 52 | 72 | 77 |
| FG I | — | — | — |
| Total FG | 99 | 130 | 146 |
| Seconded national experts posts | 16,5 | 25 | 34 |
| Total | 115,5 | 155 | 180 |

Contract staff posts

31.12.2013

2014

2015

FG IV

37

46

54

FG III

10

12

15

FG II

52

72

77

FG I

—

—

—

Total FG

99

130

146

Seconded national experts posts

16,5

25

34

Total

Total

115,5

115,5

155

155

180

180

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