# C_2013091EN.01002701.xml

| 27.3.2013 | EN | Official Journal of the European Union | C 91/27 |
| --- | --- | --- | --- |

27.3.2013

EN

Official Journal of the European Union

C 91/27

---

Statement of revenue and expenditure of the European Medicines Agency for the financial year 2013

(2013/C 91/05)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2013 | Financial year 2012 | Financial year 2011 |
| --- | --- | --- | --- | --- |
| 1 |
| REVENUE FROM SERVICES RENDERED |
| 1 0 | REVENUE FROM SERVICES RENDERED | 179 810 000 | 173 184 000 | 151 204 307,73 |
| | Title 1 — Total | 179 810 000 | 173 184 000 | 151 204 307,73 |
| 2 |
| EUROPEAN UNION CONTRIBUTIONS |
| 2 0 | EUROPEAN UNION CONTRIBUTIONS | 39 230 000 | 38 841 000 | 38 238 742,64 |
| | Title 2 — Total | 39 230 000 | 38 841 000 | 38 238 742,64 |
| 3 |
| PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY'S ACTIVITIES |
| 3 0 | PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY'S ACTIVITIES | 1 098 000 | 753 000 | 784 043,40 |
| | Title 3 — Total | 1 098 000 | 753 000 | 784 043,40 |
| 5 |
| REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION |
| 5 2 | REVENUES FROM ADMINISTRATIVE OPERATIONS | 10 802 000 | 8 971 000 | 8 569 014,25 |
| | Title 5 — Total | 10 802 000 | 8 971 000 | 8 569 014,25 |
| 6 |
| CONTRIBUTIONS TO EUROPEAN UNION PROGRAMMES AND REVENUE FROM SERVICES |
| 6 0 | CONTRIBUTIONS TO EUROPEAN UNION PROGRAMMES AND REVENUE FROM SERVICES | 520 000 | 640 000 | 388 814,95 |
| | Title 6 — Total | 520 000 | 640 000 | 388 814,95 |
| 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 | 100 000 | 100 000 | 161 203,99 |
| | Title 9 — Total | 100 000 | 100 000 | 161 203,99 |
| | GRAND TOTAL | 231 560 000 | 222 489 000 | 199 346 126,96 |

Title

Chapter

Heading

Financial year 2013

Financial year 2012

Financial year 2011

1

1

REVENUE FROM SERVICES RENDERED

REVENUE FROM SERVICES RENDERED

1 0

REVENUE FROM SERVICES RENDERED

179 810 000

173 184 000

151 204 307,73

Title 1 — Total

Title 1 — Total

179 810 000

179 810 000

173 184 000

173 184 000

151 204 307,73

151 204 307,73

2

2

EUROPEAN UNION CONTRIBUTIONS

EUROPEAN UNION CONTRIBUTIONS

2 0

EUROPEAN UNION CONTRIBUTIONS

39 230 000

38 841 000

38 238 742,64

Title 2 — Total

Title 2 — Total

39 230 000

39 230 000

38 841 000

38 841 000

38 238 742,64

38 238 742,64

3

3

PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY'S ACTIVITIES

PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY'S ACTIVITIES

3 0

PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY'S ACTIVITIES

1 098 000

753 000

784 043,40

Title 3 — Total

Title 3 — Total

1 098 000

1 098 000

753 000

753 000

784 043,40

784 043,40

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

10 802 000

8 971 000

8 569 014,25

Title 5 — Total

Title 5 — Total

10 802 000

10 802 000

8 971 000

8 971 000

8 569 014,25

8 569 014,25

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

520 000

640 000

388 814,95

Title 6 — Total

Title 6 — Total

520 000

520 000

640 000

640 000

388 814,95

388 814,95

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

100 000

100 000

161 203,99

Title 9 — Total

Title 9 — Total

100 000

100 000

100 000

100 000

161 203,99

161 203,99

GRAND TOTAL

GRAND TOTAL

231 560 000

231 560 000

222 489 000

222 489 000

199 346 126,96

199 346 126,96

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2013 | Appropriations 2012 | Outturn 2011 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 80 841 000 | 71 361 000 | 66 844 581,18 |
| 1 3 | MISSIONS AND DUTY TRAVELS | 465 000 | 745 000 | 501 820,80 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 641 000 | 597 000 | 572 360,17 |
| 1 5 | EXCHANGES OF CIVIL SERVANTS AND EXPERTS | 2 428 000 | 2 405 000 | 2 273 573,79 |
| 1 6 | SOCIAL WELFARE | 306 000 | 255 000 | 204 970,03 |
| 1 7 | REPRESENTATION EXPENSES | 28 000 | 30 000 | 21 530,44 |
| 1 8 | INSURANCE AGAINST SICKNESS, ACCIDENTS AND OCCUPATIONAL DISEASE; UNEMPLOYMENT INSURANCE AND MAINTENANCE OF PENSION RIGHTS | 2 255 000 | 2 253 000 | 2 119 837,82 |
| | Title 1 — Total | 86 964 000 | 77 646 000 | 72 538 674,23 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS | 20 997 000 | 21 241 000 | 20 068 671,64 |
| 2 1 | EXPENDITURE ON CORPORATE DATA PROCESSING | 8 490 000 | 8 197 000 | 8 658 917,18 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 4 215 000 | 1 485 000 | 1 473 700,34 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 1 119 000 | 1 108 000 | 825 580,06 |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 514 000 | 478 000 | 499 104,99 |
| 2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 125 000 | 122 000 | 86 581,18 |
| | Title 2 — Total | 35 460 000 | 32 631 000 | 31 612 555,39 |
| 3 |
| OPERATING EXPENDITURE |
| 3 0 | OPERATING EXPENDITURE | 92 622 000 | 92 627 000 | 81 421 160,47 |
| 3 1 | EXPENDITURE ON OPERATIONAL DATA PROCESSING | 16 514 000 | 19 585 000 | 16 490 522,67 |
| | Title 3 — Total | 109 136 000 | 112 212 000 | 97 911 683,14 |
| 9 |
| OTHER EXPENDITURE |
| 9 0 | PROVISIONAL APPROPRIATIONS | p.m. | p.m. | 0,— |
| | Title 9 — Total | p.m. | p.m. | 0,— |
| | GRAND TOTAL | 231 560 000 | 222 489 000 | 202 062 912,76 |

Title

Chapter

Heading

Appropriations 2013

Appropriations 2012

Outturn 2011

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

80 841 000

71 361 000

66 844 581,18

1 3

MISSIONS AND DUTY TRAVELS

465 000

745 000

501 820,80

1 4

SOCIOMEDICAL INFRASTRUCTURE

641 000

597 000

572 360,17

1 5

EXCHANGES OF CIVIL SERVANTS AND EXPERTS

2 428 000

2 405 000

2 273 573,79

1 6

SOCIAL WELFARE

306 000

255 000

204 970,03

1 7

REPRESENTATION EXPENSES

28 000

30 000

21 530,44

1 8

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

2 255 000

2 253 000

2 119 837,82

Title 1 — Total

Title 1 — Total

86 964 000

86 964 000

77 646 000

77 646 000

72 538 674,23

72 538 674,23

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

20 997 000

21 241 000

20 068 671,64

2 1

EXPENDITURE ON CORPORATE DATA PROCESSING

8 490 000

8 197 000

8 658 917,18

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

4 215 000

1 485 000

1 473 700,34

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

1 119 000

1 108 000

825 580,06

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

514 000

478 000

499 104,99

2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

125 000

122 000

86 581,18

Title 2 — Total

Title 2 — Total

35 460 000

35 460 000

32 631 000

32 631 000

31 612 555,39

31 612 555,39

3

3

OPERATING EXPENDITURE

OPERATING EXPENDITURE

3 0

OPERATING EXPENDITURE

92 622 000

92 627 000

81 421 160,47

3 1

EXPENDITURE ON OPERATIONAL DATA PROCESSING

16 514 000

19 585 000

16 490 522,67

Title 3 — Total

Title 3 — Total

109 136 000

109 136 000

112 212 000

112 212 000

97 911 683,14

97 911 683,14

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

231 560 000

231 560 000

222 489 000

222 489 000

202 062 912,76

202 062 912,76

Establishment plan

Establishment plan

| Function group and grade | Temporary posts |
| --- | --- |
| 2011 | 2012 | 2013 |
| AD 16 | — | 1 | — |
| AD 15 | 2 | 4 | 4 |
| AD 14 | 3 | 6 | 6 |
| AD 13 | 8 | 7 | 8 |
| AD 12 | 27 | 38 | 38 |
| AD 11 | 28 | 38 | 38 |
| AD 10 | 19 | 34 | 36 |
| AD 9 | 32 | 39 | 40 |
| AD 8 | 36 | 47 | 47 |
| AD 7 | 37 | 45 | 45 |
| AD 6 | 64 | 38 | 42 |
| AD 5 | 42 | 33 | 42 |
| Total Function Group AD | 298 | 330 | 346 |
| AST 11 | 1 | 2 | 2 |
| AST 10 | 2 | 5 | 5 |
| AST 9 | 1 | 7 | 7 |
| AST 8 | 7 | 13 | 13 |
| AST 7 | 14 | 20 | 20 |
| AST 6 | 9 | 33 | 33 |
| AST 5 | 26 | 35 | 35 |
| AST 4 | 42 | 51 | 51 |
| AST 3 | 43 | 36 | 39 |
| AST 2 | 40 | 40 | 40 |
| AST 1 | 69 | 18 | 20 |
| Total Function Group AST | 254 | 260 | 265 |
| Total staff | 552 | 590 | 611 |

Function group and grade

Temporary posts

2011

2012

2013

AD 16

—

1

—

AD 15

2

4

4

AD 14

3

6

6

AD 13

8

7

8

AD 12

27

38

38

AD 11

28

38

38

AD 10

19

34

36

AD 9

32

39

40

AD 8

36

47

47

AD 7

37

45

45

AD 6

64

38

42

AD 5

42

33

42

Total Function Group AD

298

330

346

AST 11

1

2

2

AST 10

2

5

5

AST 9

1

7

7

AST 8

7

13

13

AST 7

14

20

20

AST 6

9

33

33

AST 5

26

35

35

AST 4

42

51

51

AST 3

43

36

39

AST 2

40

40

40

AST 1

69

18

20

Total Function Group AST

254

260

265

Total staff

Total staff

552

552

590

590

611

611

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 | 31.12.2011 | 2012 | 2013 |
| --- | --- | --- | --- |
| FG IV | 48 | 55 | 48 |
| FG III | 13 | 16 | 16 |
| FG II | 57 | 61 | 61 |
| FG I | — | — | — |
| Total FG | 118 | 132 | 125 |
| Seconded national experts posts | 19 | 15 | 15 |
| Total | 137 | 147 | 140 |

Contract staff posts

31.12.2011

2012

2013

FG IV

48

55

48

FG III

13

16

16

FG II

57

61

61

FG I

—

—

—

Total FG

118

132

125

Seconded national experts posts

19

15

15

Total

Total

137

137

147

147

140

140

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