# L_2008091EN.01002101.xml

| 2.4.2008 | EN | Official Journal of the European Union | L 91/21 |
| --- | --- | --- | --- |

2.4.2008

EN

Official Journal of the European Union

L 91/21

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Statement of revenue and expenditure of the European Medicines Agency for the financial year 2008

(2008/239/EC)

REVENUE

| Title
  Chapter | Heading | Financial year 2008 | Financial year 2007 | Financial year 2006 |
| --- | --- | --- | --- | --- |
| 1 | REVENUE FROM SERVICES RENDERED |
| 1 0 | REVENUE FROM SERVICES RENDERED | 126 318 000 | 108 570 000 | 94 556 224,25 |
| | Title 1 — Total | 126 318 000 | 108 570 000 | 94 556 224,25 |
| 2 | EUROPEAN COMMUNITY CONTRIBUTIONS |
| 2 0 | EUROPEAN COMMUNITY CONTRIBUTIONS | 38 000 000 | 45 644 000 | 38 566 159,25 |
| | Title 2 — Total | 38 000 000 | 45 644 000 | 38 566 159,25 |
| 3 | PARTICIPATION BY THIRD COUNTRIES IN EMEA ACTIVITIES |
| 3 0 | PARTICIPATION BY THIRD COUNTRIES IN EMEA ACTIVITIES | 765 000 | 904 000 | 618 000,— |
| | Title 3 — Total | 765 000 | 904 000 | 618 000,— |
| 5 | REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION |
| 5 2 | REVENUES FROM ADMINISTRATIVE OPERATIONS | 6 824 000 | 6 089 000 | 5 406 347,25 |
| | Title 5 — Total | 6 824 000 | 6 089 000 | 5 406 347,25 |
| 6 | CONTRIBUTIONS TO COMMUNITY PROGRAMMES AND REVENUE FROM SERVICES |
| 6 0 | CONTRIBUTIONS TO COMMUNITY PROGRAMMES AND REVENUE FROM SERVICES | 600 000 | 706 000 | 797 141,37 |
| | Title 6 — Total | 600 000 | 706 000 | 797 141,37 |
| 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 | 800 000 | 1 200 000 | 1 115 467,33 |
| | Title 9 — Total | 800 000 | 1 200 000 | 1 115 467,33 |
| | GRAND TOTAL | 173 307 000 | 163 113 000 | 141 059 339,45 |

Title

Chapter

Heading

Financial year 2008

Financial year 2007

Financial year 2006

1

1

REVENUE FROM SERVICES RENDERED

REVENUE FROM SERVICES RENDERED

1 0

REVENUE FROM SERVICES RENDERED

126 318 000

108 570 000

94 556 224,25

Title 1 — Total

Title 1 — Total

126 318 000

126 318 000

108 570 000

108 570 000

94 556 224,25

94 556 224,25

2

2

EUROPEAN COMMUNITY CONTRIBUTIONS

EUROPEAN COMMUNITY CONTRIBUTIONS

2 0

EUROPEAN COMMUNITY CONTRIBUTIONS

38 000 000

45 644 000

38 566 159,25

Title 2 — Total

Title 2 — Total

38 000 000

38 000 000

45 644 000

45 644 000

38 566 159,25

38 566 159,25

3

3

PARTICIPATION BY THIRD COUNTRIES IN EMEA ACTIVITIES

PARTICIPATION BY THIRD COUNTRIES IN EMEA ACTIVITIES

3 0

PARTICIPATION BY THIRD COUNTRIES IN EMEA ACTIVITIES

765 000

904 000

618 000,—

Title 3 — Total

Title 3 — Total

765 000

765 000

904 000

904 000

618 000,—

618 000,—

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

6 824 000

6 089 000

5 406 347,25

Title 5 — Total

Title 5 — Total

6 824 000

6 824 000

6 089 000

6 089 000

5 406 347,25

5 406 347,25

6

6

CONTRIBUTIONS TO COMMUNITY PROGRAMMES AND REVENUE FROM SERVICES

CONTRIBUTIONS TO COMMUNITY PROGRAMMES AND REVENUE FROM SERVICES

6 0

CONTRIBUTIONS TO COMMUNITY PROGRAMMES AND REVENUE FROM SERVICES

600 000

706 000

797 141,37

Title 6 — Total

Title 6 — Total

600 000

600 000

706 000

706 000

797 141,37

797 141,37

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

800 000

1 200 000

1 115 467,33

Title 9 — Total

Title 9 — Total

800 000

800 000

1 200 000

1 200 000

1 115 467,33

1 115 467,33

GRAND TOTAL

GRAND TOTAL

173 307 000

173 307 000

163 113 000

163 113 000

141 059 339,45

141 059 339,45

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2008 | Appropriations 2007 | Outturn 2006 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 54 411 000 | 47 259 000 | 40 543 998,59 |
| 1 3 | MISSIONS AND DUTY TRAVEL | 639 000 | 660 000 | 525 300,80 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 603 000 | 459 000 | 399 026,38 |
| 1 5 | EXCHANGES OF CIVIL SERVANTS AND EXPERTS | 2 437 000 | 1 205 000 | 1 001 910,25 |
| 1 6 | SOCIAL WELFARE | 55 000 | 55 000 | 3 450,10 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 38 000 | 37 000 | 30 184,12 |
| 1 8 | INSURANCE AGAINST SICKNESS, ACCIDENTS AND OCCUPATIONAL DISEASE, UNEMPLOYMENT INSURANCE AND MAINTENANCE OF PENSION RIGHTS | 1 657 000 | 1 457 000 | 1 204 903,96 |
| | Title 1 — Total | 59 840 000 | 51 132 000 | 43 708 774,20 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS | 15 618 000 | 16 740 000 | 17 158 582,53 |
| 2 1 | EXPENDITURE ON DATA PROCESSING | 20 502 000 | 25 460 000 | 14 490 373,24 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 1 617 000 | 3 148 000 | 1 011 141,93 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 861 000 | 792 000 | 632 187,38 |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 1 048 000 | 983 000 | 660 870,07 |
| 2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 79 000 | 75 000 | 53 929,68 |
| | Title 2 — Total | 39 725 000 | 47 198 000 | 34 007 084,83 |
| 3 | OPERATING EXPENDITURE |
| 3 0 | OPERATING EXPENDITURE | 73 742 000 | 64 783 000 | 58 431 223,75 |
| | Title 3 — Total | 73 742 000 | 64 783 000 | 58 431 223,75 |
| 9 | OTHER EXPENDITURE |
| 9 0 | PROVISIONAL APPROPRIATIONS | p.m. | p.m. | 0,— |
| | Title 9 — Total | p.m. | p.m. | 0,— |
| | GRAND TOTAL | 173 307 000 | 163 113 000 | 136 147 082,78 |

Title

Chapter

Heading

Appropriations 2008

Appropriations 2007

Outturn 2006

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

54 411 000

47 259 000

40 543 998,59

1 3

MISSIONS AND DUTY TRAVEL

639 000

660 000

525 300,80

1 4

SOCIOMEDICAL INFRASTRUCTURE

603 000

459 000

399 026,38

1 5

EXCHANGES OF CIVIL SERVANTS AND EXPERTS

2 437 000

1 205 000

1 001 910,25

1 6

SOCIAL WELFARE

55 000

55 000

3 450,10

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

38 000

37 000

30 184,12

1 8

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

1 657 000

1 457 000

1 204 903,96

Title 1 — Total

Title 1 — Total

59 840 000

59 840 000

51 132 000

51 132 000

43 708 774,20

43 708 774,20

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

15 618 000

16 740 000

17 158 582,53

2 1

EXPENDITURE ON DATA PROCESSING

20 502 000

25 460 000

14 490 373,24

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

1 617 000

3 148 000

1 011 141,93

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

861 000

792 000

632 187,38

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

1 048 000

983 000

660 870,07

2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

79 000

75 000

53 929,68

Title 2 — Total

Title 2 — Total

39 725 000

39 725 000

47 198 000

47 198 000

34 007 084,83

34 007 084,83

3

3

OPERATING EXPENDITURE

OPERATING EXPENDITURE

3 0

OPERATING EXPENDITURE

73 742 000

64 783 000

58 431 223,75

Title 3 — Total

Title 3 — Total

73 742 000

73 742 000

64 783 000

64 783 000

58 431 223,75

58 431 223,75

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

173 307 000

173 307 000

163 113 000

163 113 000

136 147 082,78

136 147 082,78

Establishment plan

| Function group and grade | Temporary posts |
| --- | --- |
| 2008 | 2007 |
| AD 16 | 1 | 1 |
| AD 15 | 3 | 3 |
| AD 14 | 4 | 4 |
| AD 13 | 5 | 4 |
| AD 12 | 34 | 34 |
| AD 11 | 33 | 33 |
| AD 10 | 33 | 34 |
| AD 9 | 20 | 13 |
| AD 8 | 41 | 36 |
| AD 7 | 43 | 43 |
| AD 6 | 22 | 12 |
| AD 5 | 9 | 10 |
| Total Function Group AD | 248 | 227 |
| AST 11 | — | — |
| AST 10 | 6 | 6 |
| AST 9 | 2 | 2 |
| AST 8 | 11 | 10 |
| AST 7 | 14 | 14 |
| AST 6 | 33 | 30 |
| AST 5 | 34 | 32 |
| AST 4 | 56 | 54 |
| AST 3 | 26 | 24 |
| AST 2 | 19 | 10 |
| AST 1 | 26 | 32 |
| Total Function Group AST | 227 | 214 |
| Total staff | 475 | 441 |

Function group and grade

Temporary posts

2008

2007

AD 16

1

1

AD 15

3

3

AD 14

4

4

AD 13

5

4

AD 12

34

34

AD 11

33

33

AD 10

33

34

AD 9

20

13

AD 8

41

36

AD 7

43

43

AD 6

22

12

AD 5

9

10

Total Function Group AD

248

227

AST 11

—

—

AST 10

6

6

AST 9

2

2

AST 8

11

10

AST 7

14

14

AST 6

33

30

AST 5

34

32

AST 4

56

54

AST 3

26

24

AST 2

19

10

AST 1

26

32

Total Function Group AST

227

214

Total staff

Total staff

475

475

441

441

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