# L_2009085EN.01002101.xml

| 31.3.2009 | EN | Official Journal of the European Union | L 85/21 |
| --- | --- | --- | --- |

31.3.2009

EN

Official Journal of the European Union

L 85/21

---

Statement of revenue and expenditure of the European Medicines Agency for the financial year 2009

(2009/260/EC)

REVENUE

| Title
  Chapter | Heading | Financial year 2009 | Financial year 2008 | Financial year 2007 |
| --- | --- | --- | --- | --- |
| 1 | REVENUE FROM SERVICES RENDERED |
| 1 0 | REVENUE FROM SERVICES RENDERED | 138 966 000 | 126 318 000 | 111 752 775,75 |
| | Title 1 — Total | 138 966 000 | 126 318 000 | 111 752 775,75 |
| 2 | EUROPEAN COMMUNITY CONTRIBUTIONS |
| 2 0 | EUROPEAN COMMUNITY CONTRIBUTIONS | 41 890 000 | 45 997 000 | 44 641 991,52 |
| | Title 2 — Total | 41 890 000 | 45 997 000 | 44 641 991,52 |
| 3 | PARTICIPATION BY THIRD COUNTRIES IN EMEA ACTIVITIES |
| 3 0 | PARTICIPATION BY THIRD COUNTRIES IN EMEA ACTIVITIES | 888 000 | 956 000 | 798 000,— |
| | Title 3 — Total | 888 000 | 956 000 | 798 000,— |
| 5 | REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION |
| 5 2 | REVENUES FROM ADMINISTRATIVE OPERATIONS | 6 235 000 | 6 824 000 | 6 299 981,48 |
| | Title 5 — Total | 6 235 000 | 6 824 000 | 6 299 981,48 |
| 6 | CONTRIBUTIONS TO COMMUNITY PROGRAMMES AND REVENUE FROM SERVICES |
| 6 0 | CONTRIBUTIONS TO COMMUNITY PROGRAMMES AND REVENUE FROM SERVICES | 360 000 | 600 000 | 582 833,55 |
| | Title 6 — Total | 360 000 | 600 000 | 582 833,55 |
| 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 | 350 000 | 2 200 000 | 1 213 869,99 |
| | Title 9 — Total | 350 000 | 2 200 000 | 1 213 869,99 |
| | GRAND TOTAL | 188 689 000 | 182 895 000 | 165 289 452,29 |

Title

Chapter

Heading

Financial year 2009

Financial year 2008

Financial year 2007

1

1

REVENUE FROM SERVICES RENDERED

REVENUE FROM SERVICES RENDERED

1 0

REVENUE FROM SERVICES RENDERED

138 966 000

126 318 000

111 752 775,75

Title 1 — Total

Title 1 — Total

138 966 000

138 966 000

126 318 000

126 318 000

111 752 775,75

111 752 775,75

2

2

EUROPEAN COMMUNITY CONTRIBUTIONS

EUROPEAN COMMUNITY CONTRIBUTIONS

2 0

EUROPEAN COMMUNITY CONTRIBUTIONS

41 890 000

45 997 000

44 641 991,52

Title 2 — Total

Title 2 — Total

41 890 000

41 890 000

45 997 000

45 997 000

44 641 991,52

44 641 991,52

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

888 000

956 000

798 000,—

Title 3 — Total

Title 3 — Total

888 000

888 000

956 000

956 000

798 000,—

798 000,—

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

6 235 000

6 824 000

6 299 981,48

Title 5 — Total

Title 5 — Total

6 235 000

6 235 000

6 824 000

6 824 000

6 299 981,48

6 299 981,48

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

360 000

600 000

582 833,55

Title 6 — Total

Title 6 — Total

360 000

360 000

600 000

600 000

582 833,55

582 833,55

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

350 000

2 200 000

1 213 869,99

Title 9 — Total

Title 9 — Total

350 000

350 000

2 200 000

2 200 000

1 213 869,99

1 213 869,99

GRAND TOTAL

GRAND TOTAL

188 689 000

188 689 000

182 895 000

182 895 000

165 289 452,29

165 289 452,29

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2009 | Appropriations 2008 | Outturn 2007 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 56 661 000 | 54 181 000 | 46 251 922,90 |
| 1 3 | MISSIONS AND DUTY TRAVEL | 789 000 | 819 000 | 582 989,33 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 550 000 | 603 000 | 344 684,93 |
| 1 5 | EXCHANGES OF CIVIL SERVANTS AND EXPERTS | 4 350 000 | 2 437 000 | 1 182 324,97 |
| 1 6 | SOCIAL WELFARE | 105 000 | 105 000 | 46 500,70 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 38 000 | 38 000 | 35 965,04 |
| 1 8 | INSURANCE AGAINST SICKNESS, ACCIDENTS AND OCCUPATIONAL DISEASE, UNEMPLOYMENT INSURANCE AND MAINTENANCE OF PENSION RIGHTS | 1 867 000 | 1 657 000 | 1 426 663,74 |
| | Title 1 — Total | 64 360 000 | 59 840 000 | 49 871 051,61 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS | 17 081 000 | 19 468 000 | 15 562 005,16 |
| 2 1 | EXPENDITURE ON DATA PROCESSING | 22 099 000 | 24 682 000 | 25 145 568,75 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 2 854 000 | 2 132 000 | 2 538 859,02 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 946 000 | 896 000 | 682 157,67 |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 978 000 | 1 048 000 | 767 388,36 |
| 2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 90 000 | 79 000 | 61 839,69 |
| | Title 2 — Total | 44 048 000 | 48 305 000 | 44 757 818,65 |
| 3 | OPERATING EXPENDITURE |
| 3 0 | OPERATING EXPENDITURE | 80 281 000 | 73 742 000 | 64 497 206,27 |
| | Title 3 — Total | 80 281 000 | 73 742 000 | 64 497 206,27 |
| 9 | OTHER EXPENDITURE |
| 9 0 | PROVISIONAL APPROPRIATIONS | p.m. | 1 008 000 | 0,— |
| | Title 9 — Total | p.m. | 1 008 000 | 0,— |
| | GRAND TOTAL | 188 689 000 | 182 895 000 | 159 126 076,53 |

Title

Chapter

Heading

Appropriations 2009

Appropriations 2008

Outturn 2007

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

56 661 000

54 181 000

46 251 922,90

1 3

MISSIONS AND DUTY TRAVEL

789 000

819 000

582 989,33

1 4

SOCIOMEDICAL INFRASTRUCTURE

550 000

603 000

344 684,93

1 5

EXCHANGES OF CIVIL SERVANTS AND EXPERTS

4 350 000

2 437 000

1 182 324,97

1 6

SOCIAL WELFARE

105 000

105 000

46 500,70

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

38 000

38 000

35 965,04

1 8

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

1 867 000

1 657 000

1 426 663,74

Title 1 — Total

Title 1 — Total

64 360 000

64 360 000

59 840 000

59 840 000

49 871 051,61

49 871 051,61

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

17 081 000

19 468 000

15 562 005,16

2 1

EXPENDITURE ON DATA PROCESSING

22 099 000

24 682 000

25 145 568,75

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

2 854 000

2 132 000

2 538 859,02

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

946 000

896 000

682 157,67

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

978 000

1 048 000

767 388,36

2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

90 000

79 000

61 839,69

Title 2 — Total

Title 2 — Total

44 048 000

44 048 000

48 305 000

48 305 000

44 757 818,65

44 757 818,65

3

3

OPERATING EXPENDITURE

OPERATING EXPENDITURE

3 0

OPERATING EXPENDITURE

80 281 000

73 742 000

64 497 206,27

Title 3 — Total

Title 3 — Total

80 281 000

80 281 000

73 742 000

73 742 000

64 497 206,27

64 497 206,27

9

9

OTHER EXPENDITURE

OTHER EXPENDITURE

9 0

PROVISIONAL APPROPRIATIONS

p.m.

1 008 000

0,—

Title 9 — Total

Title 9 — Total

p.m.

p.m.

1 008 000

1 008 000

0,—

0,—

GRAND TOTAL

GRAND TOTAL

188 689 000

188 689 000

182 895 000

182 895 000

159 126 076,53

159 126 076,53

Establishment plan

| Function group and grade | Temporary posts |
| --- | --- |
| 2007 | 2008 | 2009 |
| AD 16 | — | 1 | 1 |
| AD 15 | 1 | 3 | 3 |
| AD 14 | 4 | 4 | 4 |
| AD 13 | 3 | 5 | 6 |
| AD 12 | 28 | 34 | 36 |
| AD 11 | 29 | 33 | 34 |
| AD 10 | 14 | 33 | 34 |
| AD 9 | 28 | 22 | 35 |
| AD 8 | 27 | 42 | 40 |
| AD 7 | 10 | 43 | 38 |
| AD 6 | 50 | 23 | 34 |
| AD 5 | 20 | 9 | 17 |
| Total Function Group AD | 214 | 252 | 282 |
| AST 11 | — | — | — |
| AST 10 | 2 | 6 | 6 |
| AST 9 | 2 | 2 | 5 |
| AST 8 | 3 | 11 | 12 |
| AST 7 | 12 | 14 | 15 |
| AST 6 | 16,5 | 33 | 38 |
| AST 5 | 14 | 34 | 39 |
| AST 4 | 18 | 56 | 46 |
| AST 3 | 53 | 26 | 30 |
| AST 2 | 26 | 21 | 25 |
| AST 1 | 60 | 26 | 32 |
| Total Function Group AST | 206,5 | 229 | 248 |
| Total staff | 420,5 | 481 | 530 |

Function group and grade

Temporary posts

2007

2008

2009

AD 16

—

1

1

AD 15

1

3

3

AD 14

4

4

4

AD 13

3

5

6

AD 12

28

34

36

AD 11

29

33

34

AD 10

14

33

34

AD 9

28

22

35

AD 8

27

42

40

AD 7

10

43

38

AD 6

50

23

34

AD 5

20

9

17

Total Function Group AD

214

252

282

AST 11

—

—

—

AST 10

2

6

6

AST 9

2

2

5

AST 8

3

11

12

AST 7

12

14

15

AST 6

16,5

33

38

AST 5

14

34

39

AST 4

18

56

46

AST 3

53

26

30

AST 2

26

21

25

AST 1

60

26

32

Total Function Group AST

206,5

229

248

Total staff

Total staff

420,5

420,5

481

481

530

530

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

| Contract staff posts | 31.12.2007 | 2008 | 2009 |
| --- | --- | --- | --- |
| FG IV | 23 | 31 | 35 |
| FG III | 6 | 9 | 10 |
| FG II | 25 | 34 | 39 |
| FG I | 1 | 1 | 1 |
| Total FG | 55 | 75 | 85 |
| Seconded national experts posts | 9 | 17 | 28 |
| Total | 64 | 92 | 113 |

Contract staff posts

31.12.2007

2008

2009

FG IV

23

31

35

FG III

6

9

10

FG II

25

34

39

FG I

1

1

1

Total FG

55

75

85

Seconded national experts posts

9

17

28

Total

Total

64

64

92

92

113

113

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