# C_2010086EN.01002101.xml

| 31.3.2010 | EN | Official Journal of the European Union | C 86/21 |
| --- | --- | --- | --- |

31.3.2010

EN

Official Journal of the European Union

C 86/21

---

Statement of revenue and expenditure of the European Medicines Agency for the financial year 2010

(2010/C 86/05)

REVENUE

| Title
  Chapter | Heading | Financial year 2010 | Financial year 2009 | Financial year 2008 |
| --- | --- | --- | --- | --- |
| 1 |
| REVENUE FROM SERVICES RENDERED |
| 1 0 | REVENUE FROM SERVICES RENDERED | 152 780 000 | 140 966 000 | 132 178 865,— |
| | Title 1 — Total | 152 780 000 | 140 966 000 | 132 178 865,— |
| 2 |
| EUROPEAN COMMUNITY CONTRIBUTIONS |
| 2 0 | EUROPEAN COMMUNITY CONTRIBUTIONS | 37 112 000 | 46 790 000 | 46 140 313,— |
| | Title 2 — Total | 37 112 000 | 46 790 000 | 46 140 313,— |
| 3 |
| PARTICIPATION BY THIRD COUNTRIES IN EMEA ACTIVITIES |
| 3 0 | PARTICIPATION BY THIRD COUNTRIES IN EMEA ACTIVITIES | 935 000 | 888 000 | 955 926,— |
| | Title 3 — Total | 935 000 | 888 000 | 955 926,— |
| 5 |
| REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION |
| 5 2 | REVENUES FROM ADMINISTRATIVE OPERATIONS | 6 400 000 | 5 035 000 | 6 419 876,— |
| | Title 5 — Total | 6 400 000 | 5 035 000 | 6 419 876,— |
| 6 |
| CONTRIBUTIONS TO COMMUNITY PROGRAMMES AND REVENUE FROM SERVICES |
| 6 0 | CONTRIBUTIONS TO COMMUNITY PROGRAMMES AND REVENUE FROM SERVICES | 460 000 | 360 000 | 576 373,— |
| | Title 6 — Total | 460 000 | 360 000 | 576 373,— |
| 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 | 500 000 | 350 000 | 2 120 965,— |
| | Title 9 — Total | 500 000 | 350 000 | 2 120 965,— |
| | GRAND TOTAL | 198 187 000 | 194 389 000 | 188 392 318,— |

Title

Chapter

Heading

Financial year 2010

Financial year 2009

Financial year 2008

1

1

REVENUE FROM SERVICES RENDERED

REVENUE FROM SERVICES RENDERED

1 0

REVENUE FROM SERVICES RENDERED

152 780 000

140 966 000

132 178 865,—

Title 1 — Total

Title 1 — Total

152 780 000

152 780 000

140 966 000

140 966 000

132 178 865,—

132 178 865,—

2

2

EUROPEAN COMMUNITY CONTRIBUTIONS

EUROPEAN COMMUNITY CONTRIBUTIONS

2 0

EUROPEAN COMMUNITY CONTRIBUTIONS

37 112 000

46 790 000

46 140 313,—

Title 2 — Total

Title 2 — Total

37 112 000

37 112 000

46 790 000

46 790 000

46 140 313,—

46 140 313,—

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

935 000

888 000

955 926,—

Title 3 — Total

Title 3 — Total

935 000

935 000

888 000

888 000

955 926,—

955 926,—

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

6 400 000

5 035 000

6 419 876,—

Title 5 — Total

Title 5 — Total

6 400 000

6 400 000

5 035 000

5 035 000

6 419 876,—

6 419 876,—

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

460 000

360 000

576 373,—

Title 6 — Total

Title 6 — Total

460 000

460 000

360 000

360 000

576 373,—

576 373,—

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

500 000

350 000

2 120 965,—

Title 9 — Total

Title 9 — Total

500 000

500 000

350 000

350 000

2 120 965,—

2 120 965,—

GRAND TOTAL

GRAND TOTAL

198 187 000

198 187 000

194 389 000

194 389 000

188 392 318,—

188 392 318,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2010 | Appropriations 2009 | Outturn 2008 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 62 489 000 | 54 867 000 | 49 199 561,— |
| 1 3 | MISSIONS AND DUTY TRAVEL | 789 000 | 789 000 | 605 315,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 640 000 | 550 000 | 429 226,— |
| 1 5 | EXCHANGES OF CIVIL SERVANTS AND EXPERTS | 2 847 000 | 3 970 000 | 1 865 942,— |
| 1 6 | SOCIAL WELFARE | 145 000 | 105 000 | 91 995,— |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 50 000 | 38 000 | 32 888,— |
| 1 8 | INSURANCE AGAINST SICKNESS, ACCIDENTS AND OCCUPATIONAL DISEASE, UNEMPLOYMENT INSURANCE AND MAINTENANCE OF PENSION RIGHTS | 2 133 000 | 1 867 000 | 1 572 893,— |
| | Title 1 — Total | 69 093 000 | 62 186 000 | 53 797 820,— |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS | 17 707 000 | 16 511 000 | 18 641 352,— |
| 2 1 | EXPENDITURE ON DATA PROCESSING | 22 071 000 | 29 595 000 | 25 374 925,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 1 456 000 | 2 840 000 | 1 668 067,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 1 063 000 | 1 316 000 | 777 929,— |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 664 000 | 978 000 | 770 558,— |
| 2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 143 000 | 104 000 | 63 062,— |
| | Title 2 — Total | 43 104 000 | 51 344 000 | 47 295 893,— |
| 3 |
| OPERATING EXPENDITURE |
| 3 0 | OPERATING EXPENDITURE | 85 990 000 | 80 501 000 | 72 119 704,— |
| | Title 3 — Total | 85 990 000 | 80 501 000 | 72 119 704,— |
| 9 |
| OTHER EXPENDITURE |
| 9 0 | PROVISIONAL APPROPRIATIONS | p.m. | 358 000 | 0,— |
| | Title 9 — Total | p.m. | 358 000 | 0,— |
| | GRAND TOTAL | 198 187 000 | 194 389 000 | 173 213 417,— |

Title

Chapter

Heading

Appropriations 2010

Appropriations 2009

Outturn 2008

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

62 489 000

54 867 000

49 199 561,—

1 3

MISSIONS AND DUTY TRAVEL

789 000

789 000

605 315,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

640 000

550 000

429 226,—

1 5

EXCHANGES OF CIVIL SERVANTS AND EXPERTS

2 847 000

3 970 000

1 865 942,—

1 6

SOCIAL WELFARE

145 000

105 000

91 995,—

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

50 000

38 000

32 888,—

1 8

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

2 133 000

1 867 000

1 572 893,—

Title 1 — Total

Title 1 — Total

69 093 000

69 093 000

62 186 000

62 186 000

53 797 820,—

53 797 820,—

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

17 707 000

16 511 000

18 641 352,—

2 1

EXPENDITURE ON DATA PROCESSING

22 071 000

29 595 000

25 374 925,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

1 456 000

2 840 000

1 668 067,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

1 063 000

1 316 000

777 929,—

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

664 000

978 000

770 558,—

2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

143 000

104 000

63 062,—

Title 2 — Total

Title 2 — Total

43 104 000

43 104 000

51 344 000

51 344 000

47 295 893,—

47 295 893,—

3

3

OPERATING EXPENDITURE

OPERATING EXPENDITURE

3 0

OPERATING EXPENDITURE

85 990 000

80 501 000

72 119 704,—

Title 3 — Total

Title 3 — Total

85 990 000

85 990 000

80 501 000

80 501 000

72 119 704,—

72 119 704,—

9

9

OTHER EXPENDITURE

OTHER EXPENDITURE

9 0

PROVISIONAL APPROPRIATIONS

p.m.

358 000

0,—

Title 9 — Total

Title 9 — Total

p.m.

p.m.

358 000

358 000

0,—

0,—

GRAND TOTAL

GRAND TOTAL

198 187 000

198 187 000

194 389 000

194 389 000

173 213 417,—

173 213 417,—

Establishment plan

| Function group and grade | Temporary posts |
| --- | --- |
| 2008 | 2009 | 2010 |
| AD 16 | — | 1 | 1 |
| AD 15 | 1 | 3 | 4 |
| AD 14 | 4 | 4 | 5 |
| AD 13 | 5 | 6 | 6 |
| AD 12 | 27 | 36 | 37 |
| AD 11 | 29 | 34 | 36 |
| AD 10 | 14 | 34 | 32 |
| AD 9 | 34 | 35 | 35 |
| AD 8 | 26 | 40 | 43 |
| AD 7 | 11 | 38 | 38 |
| AD 6 | 62 | 34 | 39 |
| AD 5 | 30 | 17 | 34 |
| Total Function Group AD | 243 | 282 | 310 |
| AST 11 | 1 | — | 2 |
| AST 10 | 1 | 6 | 4 |
| AST 9 | 2 | 5 | 8 |
| AST 8 | 3 | 12 | 13 |
| AST 7 | 13 | 15 | 18 |
| AST 6 | 16 | 38 | 35 |
| AST 5 | 15 | 39 | 35 |
| AST 4 | 28 | 46 | 46 |
| AST 3 | 51 | 30 | 36 |
| AST 2 | 16 | 25 | 40 |
| AST 1 | 80 | 32 | 20 |
| Total Function Group AST | 226 | 248 | 257 |
| Total staff | 469 | 530 | 567 |

Function group and grade

Temporary posts

2008

2009

2010

AD 16

—

1

1

AD 15

1

3

4

AD 14

4

4

5

AD 13

5

6

6

AD 12

27

36

37

AD 11

29

34

36

AD 10

14

34

32

AD 9

34

35

35

AD 8

26

40

43

AD 7

11

38

38

AD 6

62

34

39

AD 5

30

17

34

Total Function Group AD

243

282

310

AST 11

1

—

2

AST 10

1

6

4

AST 9

2

5

8

AST 8

3

12

13

AST 7

13

15

18

AST 6

16

38

35

AST 5

15

39

35

AST 4

28

46

46

AST 3

51

30

36

AST 2

16

25

40

AST 1

80

32

20

Total Function Group AST

226

248

257

Total staff

Total staff

469

469

530

530

567

567

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

| Contract staff posts | 31.12.2008 | 2009 | 2010 |
| --- | --- | --- | --- |
| FG IV | 27 | 35 | 51 |
| FG III | 8 | 10 | 15 |
| FG II | 30 | 39 | 57 |
| FG I | 1 | 1 | 2 |
| Total FG | 66 | 85 | 125 |
| Seconded national experts posts | 12 | 28 | 19 |
| Total | 78 | 107 | 144 |

Contract staff posts

31.12.2008

2009

2010

FG IV

27

35

51

FG III

8

10

15

FG II

30

39

57

FG I

1

1

2

Total FG

66

85

125

Seconded national experts posts

12

28

19

Total

Total

78

78

107

107

144

144

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