# C_2016113EN.01002501.xml

| 30.3.2016 | EN | Official Journal of the European Union | C 113/25 |
| --- | --- | --- | --- |

30.3.2016

EN

Official Journal of the European Union

C 113/25

---

Statement of revenue and expenditure of the European Medicines Agency for the financial year 2016

(2016/C 113/05)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2016 | Financial year 2015 | Financial year 2014 |
| --- | --- | --- | --- | --- |
| 1 |
| REVENUE FROM SERVICES RENDERED |
| 1 0 | REVENUE FROM SERVICES RENDERED | 276 961 000 | 255 251 000 | 217 669 872,— |
| | Title 1 — Total | 276 961 000 | 255 251 000 | 217 669 872,— |
| 2 |
| EUROPEAN UNION CONTRIBUTIONS |
| 2 0 | EUROPEAN UNION CONTRIBUTIONS | 24 475 000 | 31 515 000 | 33 389 510,— |
| | Title 2 — Total | 24 475 000 | 31 515 000 | 33 389 510,— |
| 3 |
| PARTICIPATION BY THIRD COUNTRIES IN EMA ACTIVITIES |
| 3 0 | PARTICIPATION BY THIRD COUNTRIES IN EMA ACTIVITIES | 676 000 | 936 000 | 675 000,— |
| | Title 3 — Total | 676 000 | 936 000 | 675 000,— |
| 5 |
| REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION |
| 5 2 | REVENUES FROM ADMINISTRATIVE OPERATIONS | 90 000 | 78 000 | 172 519,— |
| | Title 5 — Total | 90 000 | 78 000 | 172 519,— |
| 6 |
| EXTERNAL ASSIGNED REVENUE FOR PROJECTS AND PROGRAMMES |
| 6 0 | EXTERNAL ASSIGNED REVENUE FOR PROJECTS AND PROGRAMMES | 19 559 000 | 17 767 000 | 18 904 199,— |
| | Title 6 — Total | 19 559 000 | 17 767 000 | 18 904 199,— |
| 7 |
| CORRECTION OF BUDGETARY IMBALANCES |
| 7 0 | CORRECTION OF BUDGETARY IMBALANCES | 1 950 000 | 1 500 000 | 0,— |
| | Title 7 — Total | 1 950 000 | 1 500 000 | 0,— |
| 9 |
| MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | 1 000 000 | 1 050 000 | 974 830,— |
| | Title 9 — Total | 1 000 000 | 1 050 000 | 974 830,— |
| | GRAND TOTAL | 324 711 000 | 308 097 000 | 271 785 930,— |

Title

Chapter

Heading

Financial year 2016

Financial year 2015

Financial year 2014

1

1

REVENUE FROM SERVICES RENDERED

REVENUE FROM SERVICES RENDERED

1 0

REVENUE FROM SERVICES RENDERED

276 961 000

255 251 000

217 669 872,—

Title 1 — Total

Title 1 — Total

276 961 000

276 961 000

255 251 000

255 251 000

217 669 872,—

217 669 872,—

2

2

EUROPEAN UNION CONTRIBUTIONS

EUROPEAN UNION CONTRIBUTIONS

2 0

EUROPEAN UNION CONTRIBUTIONS

24 475 000

31 515 000

33 389 510,—

Title 2 — Total

Title 2 — Total

24 475 000

24 475 000

31 515 000

31 515 000

33 389 510,—

33 389 510,—

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

676 000

936 000

675 000,—

Title 3 — Total

Title 3 — Total

676 000

676 000

936 000

936 000

675 000,—

675 000,—

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

90 000

78 000

172 519,—

Title 5 — Total

Title 5 — Total

90 000

90 000

78 000

78 000

172 519,—

172 519,—

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

19 559 000

17 767 000

18 904 199,—

Title 6 — Total

Title 6 — Total

19 559 000

19 559 000

17 767 000

17 767 000

18 904 199,—

18 904 199,—

7

7

CORRECTION OF BUDGETARY IMBALANCES

CORRECTION OF BUDGETARY IMBALANCES

7 0

CORRECTION OF BUDGETARY IMBALANCES

1 950 000

1 500 000

0,—

Title 7 — Total

Title 7 — Total

1 950 000

1 950 000

1 500 000

1 500 000

0,—

0,—

9

9

MISCELLANEOUS REVENUE

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

1 000 000

1 050 000

974 830,—

Title 9 — Total

Title 9 — Total

1 000 000

1 000 000

1 050 000

1 050 000

974 830,—

974 830,—

GRAND TOTAL

GRAND TOTAL

324 711 000

324 711 000

308 097 000

308 097 000

271 785 930,—

271 785 930,—

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2016 | Appropriations 2015 | Outturn 2014 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 102 365 000 | 93 817 000 | 84 351 670,— |
| 1 3 | DUTY TRAVEL | 640 000 | 666 000 | 540 252,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 870 000 | 845 000 | 804 568,— |
| 1 5 | EXCHANGES OF CIVIL SERVANTS AND EXPERTS | 6 962 000 | 5 740 000 | 3 016 420,— |
| 1 6 | SOCIAL WELFARE | 483 000 | 545 000 | 322 546,— |
| 1 7 | REPRESENTATION EXPENSES | 40 000 | 133 000 | 53 374,— |
| 1 8 | SOCIAL SECURITY FOR STAFF | 11 314 000 | 2 321 000 | 2 255 088,— |
| | Title 1 — Total | 122 674 000 | 104 067 000 | 91 343 918,— |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS | 28 244 000 | 34 156 000 | 39 175 322,— |
| 2 1 | CORPORATE DATA PROCESSING AND TELECOMMUNICATION | 18 023 000 | 19 534 000 | 12 499 157,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 1 785 000 | 2 178 000 | 1 927 245,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 1 288 000 | 1 619 000 | 1 416 922,— |
| 2 4 | POSTAL CHARGES | 183 000 | 153 000 | 130 178,— |
| 2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 54 000 | 107 000 | 102 018,— |
| | Title 2 — Total | 49 577 000 | 57 747 000 | 55 250 842,— |
| 3 |
| OPERATING EXPENDITURE |
| 3 0 | OPERATING EXPENDITURE | 141 983 000 | 136 344 000 | 112 489 186,— |
| 3 1 | EXPENDITURE ON BUSINESS RELATED IT PROJECTS | 10 477 000 | 9 939 000 | 7 335 865,— |
| | Title 3 — Total | 152 460 000 | 146 283 000 | 119 825 051,— |
| 9 |
| OTHER EXPENDITURE |
| 9 0 | PROVISIONAL APPROPRIATIONS | p.m. | p.m. | 0,— |
| | Title 9 — Total | p.m. | p.m. | 0,— |
| | GRAND TOTAL | 324 711 000 | 308 097 000 | 266 419 811,— |

Title

Chapter

Heading

Appropriations 2016

Appropriations 2015

Outturn 2014

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

102 365 000

93 817 000

84 351 670,—

1 3

DUTY TRAVEL

640 000

666 000

540 252,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

870 000

845 000

804 568,—

1 5

EXCHANGES OF CIVIL SERVANTS AND EXPERTS

6 962 000

5 740 000

3 016 420,—

1 6

SOCIAL WELFARE

483 000

545 000

322 546,—

1 7

REPRESENTATION EXPENSES

40 000

133 000

53 374,—

1 8

SOCIAL SECURITY FOR STAFF

11 314 000

2 321 000

2 255 088,—

Title 1 — Total

Title 1 — Total

122 674 000

122 674 000

104 067 000

104 067 000

91 343 918,—

91 343 918,—

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

28 244 000

34 156 000

39 175 322,—

2 1

CORPORATE DATA PROCESSING AND TELECOMMUNICATION

18 023 000

19 534 000

12 499 157,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

1 785 000

2 178 000

1 927 245,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

1 288 000

1 619 000

1 416 922,—

2 4

POSTAL CHARGES

183 000

153 000

130 178,—

2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

54 000

107 000

102 018,—

Title 2 — Total

Title 2 — Total

49 577 000

49 577 000

57 747 000

57 747 000

55 250 842,—

55 250 842,—

3

3

OPERATING EXPENDITURE

OPERATING EXPENDITURE

3 0

OPERATING EXPENDITURE

141 983 000

136 344 000

112 489 186,—

3 1

EXPENDITURE ON BUSINESS RELATED IT PROJECTS

10 477 000

9 939 000

7 335 865,—

Title 3 — Total

Title 3 — Total

152 460 000

152 460 000

146 283 000

146 283 000

119 825 051,—

119 825 051,—

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

324 711 000

324 711 000

308 097 000

308 097 000

266 419 811,—

266 419 811,—

Establishment plan

Establishment plan

| Function group and grade | Temporary posts |
| --- | --- |
| 2014 | 2015 | 2016 |
| AD 16 | — | — | — |
| AD 15 | 4 | 4 | 4 |
| AD 14 | 6 | 6 | 6 |
| AD 13 | 7 | 9 | 9 |
| AD 12 | 39 | 42 | 42 |
| AD 11 | 36 | 37 | 38 |
| AD 10 | 35 | 40 | 44 |
| AD 9 | 34 | 36 | 37 |
| AD 8 | 47 | 52 | 54 |
| AD 7 | 51 | 52 | 54 |
| AD 6 | 39 | 36 | 37 |
| AD 5 | 29 | 26 | 18 |
| Total Function Group AD | 327 | 340 | 343 |
| AST 11 | 2 | 2 | 2 |
| AST 10 | 5 | 5 | 5 |
| AST 9 | 7 | 7 | 7 |
| AST 8 | 14 | 16 | 16 |
| AST 7 | 19 | 19 | 19 |
| AST 6 | 34 | 39 | 39 |
| AST 5 | 36 | 42 | 43 |
| AST 4 | 55 | 49 | 49 |
| AST 3 | 38 | 43 | 47 |
| AST 2 | 33 | 37 | 32 |
| AST 1 | 10 | 0 | 0 |
| Total Function Group AST | 253 | 259 | 259 |
| Total staff | 580 | 599 | 602 |

Function group and grade

Temporary posts

2014

2015

2016

AD 16

—

—

—

AD 15

4

4

4

AD 14

6

6

6

AD 13

7

9

9

AD 12

39

42

42

AD 11

36

37

38

AD 10

35

40

44

AD 9

34

36

37

AD 8

47

52

54

AD 7

51

52

54

AD 6

39

36

37

AD 5

29

26

18

Total Function Group AD

327

340

343

AST 11

2

2

2

AST 10

5

5

5

AST 9

7

7

7

AST 8

14

16

16

AST 7

19

19

19

AST 6

34

39

39

AST 5

36

42

43

AST 4

55

49

49

AST 3

38

43

47

AST 2

33

37

32

AST 1

10

0

0

Total Function Group AST

253

259

259

Total staff

Total staff

580

580

599

599

602

602

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 | 31.12.2014 | 2015 | 2016 |
| --- | --- | --- | --- |
| FG IV | 43 | 63 | 58 |
| FG III | 14 | 15 | 14 |
| FG II | 59 | 68 | 73 |
| FG I | — | — | — |
| Total FG | 116 | 146 | 145 |
| Seconded national experts posts | 18 | 34 | 40 |
| Total | 134 | 180 | 185 |

Contract staff posts

31.12.2014

2015

2016

FG IV

43

63

58

FG III

14

15

14

FG II

59

68

73

FG I

—

—

—

Total FG

116

146

145

Seconded national experts posts

18

34

40

Total

Total

134

134

180

180

185

185

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