# C_2011100EN.01002301.xml

| 31.3.2011 | EN | Official Journal of the European Union | C 100/23 |
| --- | --- | --- | --- |

31.3.2011

EN

Official Journal of the European Union

C 100/23

---

Statement of revenue and expenditure of the European Medicines Agency for the financial year 2011

(2011/C 100/05)

REVENUE

| Title
  Chapter | Heading | Financial year 2011 | Financial year 2010 | Financial year 2009 |
| --- | --- | --- | --- | --- |
| 1 |
| REVENUE FROM SERVICES RENDERED |
| 1 0 | REVENUE FROM SERVICES RENDERED | 161 041 000 | 152 780 000 | 141 023 279,— |
| | Title 1 — Total | 161 041 000 | 152 780 000 | 141 023 279,— |
| 2 |
| EUROPEAN UNION CONTRIBUTIONS |
| 2 0 | EUROPEAN UNION CONTRIBUTIONS | 38 420 000 | 47 312 000 | 46 851 960,66 |
| | Title 2 — Total | 38 420 000 | 47 312 000 | 46 851 960,66 |
| 3 |
| PARTICIPATION BY THIRD COUNTRIES IN EMA ACTIVITIES |
| 3 0 | PARTICIPATION BY THIRD COUNTRIES IN EMA ACTIVITIES | 784 000 | 935 000 | 873 360,— |
| | Title 3 — Total | 784 000 | 935 000 | 873 360,— |
| 5 |
| REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION |
| 5 2 | REVENUES FROM ADMINISTRATIVE OPERATIONS | 7 658 000 | 6 400 000 | 6 389 563,77 |
| | Title 5 — Total | 7 658 000 | 6 400 000 | 6 389 563,77 |
| 6 |
| CONTRIBUTIONS TO EUROPEAN UNION PROGRAMMES AND REVENUE FROM SERVICES |
| 6 0 | CONTRIBUTIONS TO EUROPEAN UNION PROGRAMMES AND REVENUE FROM SERVICES | 560 000 | 460 000 | 102 963,72 |
| | Title 6 — Total | 560 000 | 460 000 | 102 963,72 |
| 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 | 400 000 | 500 000 | 893 773,14 |
| | Title 9 — Total | 400 000 | 500 000 | 893 773,14 |
| | GRAND TOTAL | 208 863 000 | 208 387 000 | 196 134 900,29 |

Title

Chapter

Heading

Financial year 2011

Financial year 2010

Financial year 2009

1

1

REVENUE FROM SERVICES RENDERED

REVENUE FROM SERVICES RENDERED

1 0

REVENUE FROM SERVICES RENDERED

161 041 000

152 780 000

141 023 279,—

Title 1 — Total

Title 1 — Total

161 041 000

161 041 000

152 780 000

152 780 000

141 023 279,—

141 023 279,—

2

2

EUROPEAN UNION CONTRIBUTIONS

EUROPEAN UNION CONTRIBUTIONS

2 0

EUROPEAN UNION CONTRIBUTIONS

38 420 000

47 312 000

46 851 960,66

Title 2 — Total

Title 2 — Total

38 420 000

38 420 000

47 312 000

47 312 000

46 851 960,66

46 851 960,66

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

784 000

935 000

873 360,—

Title 3 — Total

Title 3 — Total

784 000

784 000

935 000

935 000

873 360,—

873 360,—

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

7 658 000

6 400 000

6 389 563,77

Title 5 — Total

Title 5 — Total

7 658 000

7 658 000

6 400 000

6 400 000

6 389 563,77

6 389 563,77

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

560 000

460 000

102 963,72

Title 6 — Total

Title 6 — Total

560 000

560 000

460 000

460 000

102 963,72

102 963,72

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

400 000

500 000

893 773,14

Title 9 — Total

Title 9 — Total

400 000

400 000

500 000

500 000

893 773,14

893 773,14

GRAND TOTAL

GRAND TOTAL

208 863 000

208 863 000

208 387 000

208 387 000

196 134 900,29

196 134 900,29

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 67 186 000 | 62 469 000 | 51 988 030,07 |
| 1 3 | MISSIONS AND DUTY TRAVEL | 800 000 | 789 000 | 662 496,29 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 647 000 | 640 000 | 534 433,22 |
| 1 5 | EXCHANGES OF CIVIL SERVANTS AND EXPERTS | 2 999 000 | 2 847 000 | 2 636 394,96 |
| 1 6 | SOCIAL WELFARE | 152 000 | 145 000 | 97 002,51 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 35 000 | 70 000 | 37 175,27 |
| 1 8 | INSURANCE AGAINST SICKNESS, ACCIDENTS AND OCCUPATIONAL DISEASE, UNEMPLOYMENT INSURANCE AND MAINTENANCE OF PENSION RIGHTS | 2 130 000 | 2 133 000 | 1 786 116,34 |
| | Title 1 — Total | 73 949 000 | 69 093 000 | 57 741 648,66 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS | 16 945 000 | 18 097 000 | 16 056 491,17 |
| 2 1 | EXPENDITURE ON CORPORATE DATA PROCESSING | 7 701 000 | 30 802 000 | 29 588 790,76 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 1 599 000 | 1 486 000 | 2 598 614,18 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 1 236 000 | 1 083 000 | 1 127 786,90 |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 959 000 | 714 000 | 817 868,22 |
| 2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 138 000 | 153 000 | 91 696,12 |
| | Title 2 — Total | 28 578 000 | 52 335 000 | 50 281 247,35 |
| 3 |
| OPERATING EXPENDITURE |
| 3 0 | OPERATING EXPENDITURE | 88 647 000 | 85 990 000 | 78 669 827,41 |
| 3 1 | EXPENDITURE ON OPERATIONAL DATA PROCESSING | 17 689 000 | | |
| | Title 3 — Total | 106 336 000 | 85 990 000 | 78 669 827,41 |
| 9 |
| OTHER EXPENDITURE |
| 9 0 | PROVISIONAL APPROPRIATIONS | p.m. | 969 000 | 0,— |
| | Title 9 — Total | p.m. | 969 000 | 0,— |
| | GRAND TOTAL | 208 863 000 | 208 387 000 | 186 692 723,42 |

Title

Chapter

Heading

Appropriations 2011

Appropriations 2010

Outturn 2009

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

67 186 000

62 469 000

51 988 030,07

1 3

MISSIONS AND DUTY TRAVEL

800 000

789 000

662 496,29

1 4

SOCIOMEDICAL INFRASTRUCTURE

647 000

640 000

534 433,22

1 5

EXCHANGES OF CIVIL SERVANTS AND EXPERTS

2 999 000

2 847 000

2 636 394,96

1 6

SOCIAL WELFARE

152 000

145 000

97 002,51

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

35 000

70 000

37 175,27

1 8

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

2 130 000

2 133 000

1 786 116,34

Title 1 — Total

Title 1 — Total

73 949 000

73 949 000

69 093 000

69 093 000

57 741 648,66

57 741 648,66

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

16 945 000

18 097 000

16 056 491,17

2 1

EXPENDITURE ON CORPORATE DATA PROCESSING

7 701 000

30 802 000

29 588 790,76

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

1 599 000

1 486 000

2 598 614,18

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

1 236 000

1 083 000

1 127 786,90

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

959 000

714 000

817 868,22

2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

138 000

153 000

91 696,12

Title 2 — Total

Title 2 — Total

28 578 000

28 578 000

52 335 000

52 335 000

50 281 247,35

50 281 247,35

3

3

OPERATING EXPENDITURE

OPERATING EXPENDITURE

3 0

OPERATING EXPENDITURE

88 647 000

85 990 000

78 669 827,41

3 1

EXPENDITURE ON OPERATIONAL DATA PROCESSING

17 689 000

Title 3 — Total

Title 3 — Total

106 336 000

106 336 000

85 990 000

85 990 000

78 669 827,41

78 669 827,41

9

9

OTHER EXPENDITURE

OTHER EXPENDITURE

9 0

PROVISIONAL APPROPRIATIONS

p.m.

969 000

0,—

Title 9 — Total

Title 9 — Total

p.m.

p.m.

969 000

969 000

0,—

GRAND TOTAL

GRAND TOTAL

208 863 000

208 863 000

208 387 000

208 387 000

186 692 723,42

186 692 723,42

Establishment plan

| Function group and grade | Temporary posts |
| --- | --- |
| 2009 | 2010 | 2011 |
| AD 16 | — | 1 | 1 |
| AD 15 | 1 | 4 | 4 |
| AD 14 | 4 | 5 | 5 |
| AD 13 | 6 | 6 | 7 |
| AD 12 | 27 | 37 | 37 |
| AD 11 | 28 | 36 | 36 |
| AD 10 | 15 | 32 | 32 |
| AD 9 | 37 | 35 | 38 |
| AD 8 | 26 | 43 | 43 |
| AD 7 | 19 | 38 | 42 |
| AD 6 | 68 | 39 | 32 |
| AD 5 | 36 | 34 | 33 |
| Total Function Group AD | 267 | 310 | 310 |
| AST 11 | 1 | 2 | 2 |
| AST 10 | 1 | 4 | 4 |
| AST 9 | 2 | 8 | 8 |
| AST 8 | 3 | 13 | 13 |
| AST 7 | 13 | 18 | 19 |
| AST 6 | 16 | 35 | 35 |
| AST 5 | 16 | 35 | 35 |
| AST 4 | 34 | 46 | 49 |
| AST 3 | 50 | 36 | 36 |
| AST 2 | 21 | 40 | 40 |
| AST 1 | 87 | 20 | 16 |
| Total Function Group AST | 244 | 257 | 257 |
| Total staff | 511 | 567 | 567 |

Function group and grade

Temporary posts

2009

2010

2011

AD 16

—

1

1

AD 15

1

4

4

AD 14

4

5

5

AD 13

6

6

7

AD 12

27

37

37

AD 11

28

36

36

AD 10

15

32

32

AD 9

37

35

38

AD 8

26

43

43

AD 7

19

38

42

AD 6

68

39

32

AD 5

36

34

33

Total Function Group AD

267

310

310

AST 11

1

2

2

AST 10

1

4

4

AST 9

2

8

8

AST 8

3

13

13

AST 7

13

18

19

AST 6

16

35

35

AST 5

16

35

35

AST 4

34

46

49

AST 3

50

36

36

AST 2

21

40

40

AST 1

87

20

16

Total Function Group AST

244

257

257

Total staff

Total staff

511

511

567

567

567

567

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

| Contract staff posts | 31.12.2009 | 2010 | 2011 |
| --- | --- | --- | --- |
| FG IV | 40 | 51 | 68 |
| FG III | 11 | 15 | 15 |
| FG II | 39 | 57 | 64 |
| FG I | 2 | 2 | 3 |
| Total FG | 92 | 125 | 150 |
| Seconded national experts posts | 20 | 19 | 20 |
| Total | 112 | 144 | 170 |

Contract staff posts

31.12.2009

2010

2011

FG IV

40

51

68

FG III

11

15

15

FG II

39

57

64

FG I

2

2

3

Total FG

92

125

150

Seconded national experts posts

20

19

20

Total

Total

112

112

144

144

170

170

---