# C_2018108EN.01002601.xml

| 22.3.2018 | EN | Official Journal of the European Union | C 108/26 |
| --- | --- | --- | --- |

22.3.2018

EN

Official Journal of the European Union

C 108/26

---

Statement of revenue and expenditure of the European Medicines Agency for the financial year 2018

(2018/C 108/05)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2018 | Financial year 2017 | Financial year 2016 |
| --- | --- | --- | --- | --- |
| 1 | REVENUE FROM SERVICES RENDERED |
| 1 0 | REVENUE FROM SERVICES RENDERED | 304 508 000 | 285 140 000 | 272 588 211,40 |
| | Title 1 — Total | 304 508 000 | 285 140 000 | 272 588 211,40 |
| 2 | EUROPEAN UNION AND EEA CONTRIBUTIONS |
| 2 0 | EUROPEAN UNION AND EEA CONTRIBUTIONS | 22 405 000 | 16 125 000 | 14 806 744,78 |
| | Title 2 — Total | 22 405 000 | 16 125 000 | 14 806 744,78 |
| 3 | PARTICIPATION BY THIRD COUNTRIES IN EMA ACTIVITIES |
| 3 0 | PARTICIPATION BY THIRD COUNTRIES IN EMA ACTIVITIES | — | 398 000 | 56 245,22 |
| | Title 3 — Total | — | 398 000 | 56 245,22 |
| 5 | REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION |
| 5 2 | REVENUES FROM ADMINISTRATIVE OPERATIONS | 84 000 | 562 000 | 72 541,06 |
| | Title 5 — Total | 84 000 | 562 000 | 72 541,06 |
| 6 | EXTERNAL ASSIGNED REVENUE FOR PROJECTS AND PROGRAMMES |
| 6 0 | EXTERNAL ASSIGNED REVENUE FOR PROJECTS AND PROGRAMMES | 148 000 | 15 774 000 | 15 276 321,70 |
| | Title 6 — Total | 148 000 | 15 774 000 | 15 276 321,70 |
| 7 | CORRECTION OF BUDGETARY IMBALANCES |
| 7 0 | CORRECTION OF BUDGETARY IMBALANCES | 10 116 000 | 12 767 000 | 1 949 934,18 |
| | Title 7 — Total | 10 116 000 | 12 767 000 | 1 949 934,18 |
| 9 | MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | 500 000 | 500 000 | 348 699,15 |
| | Title 9 — Total | 500 000 | 500 000 | 348 699,15 |
| | GRAND TOTAL | 337 761 000 | 331 266 000 | 305 098 697,49 |

Title

Chapter

Heading

Financial year 2018

Financial year 2017

Financial year 2016

1

1

REVENUE FROM SERVICES RENDERED

REVENUE FROM SERVICES RENDERED

1 0

REVENUE FROM SERVICES RENDERED

304 508 000

285 140 000

272 588 211,40

Title 1 — Total

Title 1 — Total

304 508 000

304 508 000

285 140 000

285 140 000

272 588 211,40

272 588 211,40

2

2

EUROPEAN UNION AND EEA CONTRIBUTIONS

EUROPEAN UNION AND EEA CONTRIBUTIONS

2 0

EUROPEAN UNION AND EEA CONTRIBUTIONS

22 405 000

16 125 000

14 806 744,78

Title 2 — Total

Title 2 — Total

22 405 000

22 405 000

16 125 000

16 125 000

14 806 744,78

14 806 744,78

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

—

398 000

56 245,22

Title 3 — Total

Title 3 — Total

—

—

398 000

398 000

56 245,22

56 245,22

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

84 000

562 000

72 541,06

Title 5 — Total

Title 5 — Total

84 000

84 000

562 000

562 000

72 541,06

72 541,06

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

148 000

15 774 000

15 276 321,70

Title 6 — Total

Title 6 — Total

148 000

148 000

15 774 000

15 774 000

15 276 321,70

15 276 321,70

7

7

CORRECTION OF BUDGETARY IMBALANCES

CORRECTION OF BUDGETARY IMBALANCES

7 0

CORRECTION OF BUDGETARY IMBALANCES

10 116 000

12 767 000

1 949 934,18

Title 7 — Total

Title 7 — Total

10 116 000

10 116 000

12 767 000

12 767 000

1 949 934,18

1 949 934,18

9

9

MISCELLANEOUS REVENUE

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

500 000

500 000

348 699,15

Title 9 — Total

Title 9 — Total

500 000

500 000

500 000

500 000

348 699,15

348 699,15

GRAND TOTAL

GRAND TOTAL

337 761 000

337 761 000

331 266 000

331 266 000

305 098 697,49

305 098 697,49

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2018 | Appropriations 2017 | Outturn 2016 |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURE |
| 1 1 | SALARIES AND ALLOWANCES | 113 256 000 | 111 494 000 | 91 820 944 ,70 |
| 1 2 | EXPENDITURE RELATING TO STAFF RECRUITMENT | 500 000 | 230 000 | 0 ,— |
| 1 3 | DUTY TRAVEL | 2 712 000 | 1 026 000 | 682 607,16 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 2 243 000 | 699 000 | 865 421,56 |
| 1 5 | TRAINING | 900 000 | 1 061 000 | 5 646 529,71 |
| 1 6 | EXTERNAL SERVICES | 5 844 000 | 4 525 000 | 471 675,28 |
| 1 7 | RECEPTIONS AND EVENTS | 95 000 | 105 000 | 55 535,04 |
| 1 8 | SOCIAL SECURITY FOR STAFF | — | — | 11 186 333,86 |
| | Title 1 — Total | 125 550 000 | 119 140 000 | 110 729 047,31 |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS | 21 797 000 | 24 567 000 | 22 529 081,41 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 26 555 000 | 20 692 000 | 15 502 356,07 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 774 000 | 974 000 | 1 284 231,46 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 2 142 000 | 1 203 000 | 846 907,38 |
| 2 4 | POSTAGE | 112 000 | 97 000 | 92 711,23 |
| 2 5 | OTHER MEETINGS | 390 000 | 373 000 | 151 706,53 |
| 2 6 | RESTAURANT AND CATERING | 777 000 | 795 000 | 0 ,— |
| 2 7 | INFORMATION AND PUBLISHING | 1 288 000 | 1 401 000 | 0 ,— |
| 2 8 | BUSINESS CONSULTANCY AND AUDIT SERVICES | 2 432 000 | 4 203 000 | 0 ,— |
| | Title 2 — Total | 56 267 000 | 54 305 000 | 40 406 994,08 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 0 | OPERATIONAL EXPENDITURE | 144 101 000 | 136 824 000 | 132 914 664,17 |
| 3 1 | EXPENDITURE ON BUSINESS RELATED IT PROJECTS | 11 843 000 | 20 997 000 | 12 962 000 ,— |
| | Title 3 — Total | 155 944 000 | 157 821 000 | 145 876 664,17 |
| 9 | OTHER EXPENDITURE |
| 9 0 | PROVISIONAL APPROPRIATIONS | p.m. | p.m. | 0 ,— |
| | Title 9 — Total | p.m. | p.m. | 0 ,— |
| | GRAND TOTAL | 337 761 000 | 331 266 000 | 297 012 705,56 |

Title

Chapter

Heading

Appropriations 2018

Appropriations 2017

Outturn 2016

1

1

STAFF EXPENDITURE

STAFF EXPENDITURE

1 1

SALARIES AND ALLOWANCES

113 256 000

111 494 000

91 820 944 ,70

1 2

EXPENDITURE RELATING TO STAFF RECRUITMENT

500 000

230 000

0 ,—

1 3

DUTY TRAVEL

2 712 000

1 026 000

682 607,16

1 4

SOCIOMEDICAL INFRASTRUCTURE

2 243 000

699 000

865 421,56

1 5

TRAINING

900 000

1 061 000

5 646 529,71

1 6

EXTERNAL SERVICES

5 844 000

4 525 000

471 675,28

1 7

RECEPTIONS AND EVENTS

95 000

105 000

55 535,04

1 8

SOCIAL SECURITY FOR STAFF

—

—

11 186 333,86

Title 1 — Total

Title 1 — Total

125 550 000

125 550 000

119 140 000

119 140 000

110 729 047,31

110 729 047,31

2

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS

21 797 000

24 567 000

22 529 081,41

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

26 555 000

20 692 000

15 502 356,07

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

774 000

974 000

1 284 231,46

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

2 142 000

1 203 000

846 907,38

2 4

POSTAGE

112 000

97 000

92 711,23

2 5

OTHER MEETINGS

390 000

373 000

151 706,53

2 6

RESTAURANT AND CATERING

777 000

795 000

0 ,—

2 7

INFORMATION AND PUBLISHING

1 288 000

1 401 000

0 ,—

2 8

BUSINESS CONSULTANCY AND AUDIT SERVICES

2 432 000

4 203 000

0 ,—

Title 2 — Total

Title 2 — Total

56 267 000

56 267 000

54 305 000

54 305 000

40 406 994,08

40 406 994,08

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 0

OPERATIONAL EXPENDITURE

144 101 000

136 824 000

132 914 664,17

3 1

EXPENDITURE ON BUSINESS RELATED IT PROJECTS

11 843 000

20 997 000

12 962 000 ,—

Title 3 — Total

Title 3 — Total

155 944 000

155 944 000

157 821 000

157 821 000

145 876 664,17

145 876 664,17

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

337 761 000

337 761 000

331 266 000

331 266 000

297 012 705,56

297 012 705,56

Establishment plan

Establishment plan

| Function group and grade | Temporary posts |
| --- | --- |
| 2016 | 2017 | 2018 |
| AD 16 | — | — | — |
| AD 15 | 2 | 4 | 3 |
| AD 14 | 6 | 6 | 7 |
| AD 13 | 9 | 11 | 11 |
| AD 12 | 39 | 40 | 43 |
| AD 11 | 37 | 40 | 43 |
| AD 10 | 44 | 43 | 41 |
| AD 9 | 37 | 42 | 45 |
| AD 8 | 54 | 53 | 59 |
| AD 7 | 54 | 61 | 65 |
| AD 6 | 37 | 37 | 23 |
| AD 5 | 18 | 3 | 0 |
| Total Function Group AD | 337 | 340 | 340 |
| AST 11 | 2 | 2 | 2 |
| AST 10 | 5 | 6 | 7 |
| AST 9 | 7 | 7 | 6 |
| AST 8 | 16 | 16 | 16 |
| AST 7 | 17 | 19 | 22 |
| AST 6 | 39 | 43 | 42 |
| AST 5 | 42 | 43 | 46 |
| AST 4 | 49 | 52 | 57 |
| AST 3 | 46 | 45 | 46 |
| AST 2 | 27 | 23 | 7 |
| AST 1 | — | — | — |
| Total Function Group AST | 250 | 256 | 251 |
| Total staff | 587 | 596 | 591 |

Function group and grade

Temporary posts

2016

2017

2018

AD 16

—

—

—

AD 15

2

4

3

AD 14

6

6

7

AD 13

9

11

11

AD 12

39

40

43

AD 11

37

40

43

AD 10

44

43

41

AD 9

37

42

45

AD 8

54

53

59

AD 7

54

61

65

AD 6

37

37

23

AD 5

18

3

0

Total Function Group AD

337

340

340

AST 11

2

2

2

AST 10

5

6

7

AST 9

7

7

6

AST 8

16

16

16

AST 7

17

19

22

AST 6

39

43

42

AST 5

42

43

46

AST 4

49

52

57

AST 3

46

45

46

AST 2

27

23

7

AST 1

—

—

—

Total Function Group AST

250

256

251

Total staff

Total staff

587

587

596

596

591

591

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 | 31.12.2016 | 2017 | 2018 |
| --- | --- | --- | --- |
| FG IV | 54 | 63 | 105 |
| FG III | 15 | 17 | 25 |
| FG II | 74 | 78 | 70 |
| FG I | — | — | — |
| Total FG | 143 | 158 | 200 |
| Seconded national experts posts | 38 | 45 | 39 |
| Total | 181 | 203 | 239 |

Contract staff posts

31.12.2016

2017

2018

FG IV

54

63

105

FG III

15

17

25

FG II

74

78

70

FG I

—

—

—

Total FG

143

158

200

Seconded national experts posts

38

45

39

Total

Total

181

181

203

203

239

239

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