# C_2017084EN.01003501.xml

| 17.3.2017 | EN | Official Journal of the European Union | C 84/35 |
| --- | --- | --- | --- |

17.3.2017

EN

Official Journal of the European Union

C 84/35

---

Statement of revenue and expenditure of the European Medicines Agency for the financial year 2017

(2017/C 84/07)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2017 | Financial year 2016 | Financial year 2015 |
| --- | --- | --- | --- | --- |
| 1 | REVENUE FROM SERVICES RENDERED |
| 1 0 | REVENUE FROM SERVICES RENDERED | 285 140 000 | 270 590 000 | 251 490 173,— |
| | Title 1 — Total | 285 140 000 | 270 590 000 | 251 490 173,— |
| 2 | EUROPEAN UNION CONTRIBUTIONS |
| 2 0 | EUROPEAN UNION CONTRIBUTIONS | 16 125 000 | 14 823 000 | 31 880 857,— |
| | Title 2 — Total | 16 125 000 | 14 823 000 | 31 880 857,— |
| 3 | PARTICIPATION BY THIRD COUNTRIES IN EMA ACTIVITIES |
| 3 0 | PARTICIPATION BY THIRD COUNTRIES IN EMA ACTIVITIES | 398 000 | 410 000 | 554 458,— |
| | Title 3 — Total | 398 000 | 410 000 | 554 458,— |
| 5 | REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION |
| 5 2 | REVENUES FROM ADMINISTRATIVE OPERATIONS | 562 000 | 90 000 | 107 549,— |
| | Title 5 — Total | 562 000 | 90 000 | 107 549,— |
| 6 | EXTERNAL ASSIGNED REVENUE FOR PROJECTS AND PROGRAMMES |
| 6 0 | EXTERNAL ASSIGNED REVENUE FOR PROJECTS AND PROGRAMMES | 6 611 000 | 19 559 000 | 17 558 761,— |
| | Title 6 — Total | 6 611 000 | 19 559 000 | 17 558 761,— |
| 7 | CORRECTION OF BUDGETARY IMBALANCES |
| 7 0 | CORRECTION OF BUDGETARY IMBALANCES | 12 767 000 | 1 950 000 | 1 499 357,— |
| | Title 7 — Total | 12 767 000 | 1 950 000 | 1 499 357,— |
| 9 | MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | 500 000 | 1 000 000 | 1 027 634,— |
| | Title 9 — Total | 500 000 | 1 000 000 | 1 027 634,— |
| | GRAND TOTAL | 322 103 000 | 308 422 000 | 304 118 789,— |

Title

Chapter

Heading

Financial year 2017

Financial year 2016

Financial year 2015

1

1

REVENUE FROM SERVICES RENDERED

REVENUE FROM SERVICES RENDERED

1 0

REVENUE FROM SERVICES RENDERED

285 140 000

270 590 000

251 490 173,—

Title 1 — Total

Title 1 — Total

285 140 000

285 140 000

270 590 000

270 590 000

251 490 173,—

251 490 173,—

2

2

EUROPEAN UNION CONTRIBUTIONS

EUROPEAN UNION CONTRIBUTIONS

2 0

EUROPEAN UNION CONTRIBUTIONS

16 125 000

14 823 000

31 880 857,—

Title 2 — Total

Title 2 — Total

16 125 000

16 125 000

14 823 000

14 823 000

31 880 857,—

31 880 857,—

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

410 000

554 458,—

Title 3 — Total

Title 3 — Total

398 000

398 000

410 000

410 000

554 458,—

554 458,—

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

562 000

90 000

107 549,—

Title 5 — Total

Title 5 — Total

562 000

562 000

90 000

90 000

107 549,—

107 549,—

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

6 611 000

19 559 000

17 558 761,—

Title 6 — Total

Title 6 — Total

6 611 000

6 611 000

19 559 000

19 559 000

17 558 761,—

17 558 761,—

7

7

CORRECTION OF BUDGETARY IMBALANCES

CORRECTION OF BUDGETARY IMBALANCES

7 0

CORRECTION OF BUDGETARY IMBALANCES

12 767 000

1 950 000

1 499 357,—

Title 7 — Total

Title 7 — Total

12 767 000

12 767 000

1 950 000

1 950 000

1 499 357,—

1 499 357,—

9

9

MISCELLANEOUS REVENUE

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

500 000

1 000 000

1 027 634,—

Title 9 — Total

Title 9 — Total

500 000

500 000

1 000 000

1 000 000

1 027 634,—

1 027 634,—

GRAND TOTAL

GRAND TOTAL

322 103 000

322 103 000

308 422 000

308 422 000

304 118 789,—

304 118 789,—

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2017 | Appropriations 2016 | Outturn 2015 |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURE |
| 1 1 | SALARIES AND ALLOWANCES | 112 104 000 | 94 279 000 | 94 091 431,— |
| 1 2 | EXPENDITURE RELATING TO STAFF RECRUITMENT | 23 000 | — | 0,— |
| 1 3 | DUTY TRAVEL | 856 000 | 710 000 | 623 414,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 665 000 | 881 000 | 782 736,— |
| 1 5 | TRAINING | 1 160 000 | 6 152 000 | 5 105 420,— |
| 1 6 | EXTERNAL SERVICES | 4 085 000 | 503 000 | 528 383,— |
| 1 7 | RECEPTIONS AND EVENTS | 40 000 | 100 000 | 137 167,— |
| 1 8 | SOCIAL SECURITY FOR STAFF | | 10 992 000 | 2 382 121,— |
| | Title 1 — Total | 118 933 000 | 113 617 000 | 103 650 672,— |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS | 21 630 000 | 27 507 000 | 30 262 654,— |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 20 692 000 | 18 023 000 | 16 522 169,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 954 000 | 1 809 000 | 1 337 402,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 1 223 000 | 1 128 000 | 1 144 954,— |
| 2 4 | POSTAGE | 97 000 | 183 000 | 108 228,— |
| 2 5 | OTHER MEETINGS | 373 000 | 171 000 | 46 478,— |
| 2 6 | RESTAURANT AND CATERING | 751 000 | — | 0,— |
| 2 7 | INFORMATION AND PUBLISHING | 1 445 000 | — | 0,— |
| 2 8 | BUSINESS CONSULTANCY AND AUDIT SERVICES | 5 777 000 | — | 0,— |
| | Title 2 — Total | 52 942 000 | 48 821 000 | 49 421 885,— |
| 3 | OPERATIONAL EXPENDITURE |
| 3 0 | OPERATIONAL EXPENDITURE | 136 824 000 | 135 507 000 | 127 975 642,— |
| 3 1 | EXPENDITURE ON BUSINESS RELATED IT PROJECTS | 13 197 000 | 10 477 000 | 14 105 978,— |
| | Title 3 — Total | 150 021 000 | 145 984 000 | 142 081 620,— |
| 9 | OTHER EXPENDITURE |
| 9 0 | PROVISIONAL APPROPRIATIONS | | p.m. | 0,— |
| | Title 9 — Total | | p.m. | 0,— |
| | GRAND TOTAL | 321 896 000 | 308 422 000 | 295 154 177,— |

Title

Chapter

Heading

Appropriations 2017

Appropriations 2016

Outturn 2015

1

1

STAFF EXPENDITURE

STAFF EXPENDITURE

1 1

SALARIES AND ALLOWANCES

112 104 000

94 279 000

94 091 431,—

1 2

EXPENDITURE RELATING TO STAFF RECRUITMENT

23 000

—

0,—

1 3

DUTY TRAVEL

856 000

710 000

623 414,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

665 000

881 000

782 736,—

1 5

TRAINING

1 160 000

6 152 000

5 105 420,—

1 6

EXTERNAL SERVICES

4 085 000

503 000

528 383,—

1 7

RECEPTIONS AND EVENTS

40 000

100 000

137 167,—

1 8

SOCIAL SECURITY FOR STAFF

10 992 000

2 382 121,—

Title 1 — Total

Title 1 — Total

118 933 000

118 933 000

113 617 000

113 617 000

103 650 672,—

103 650 672,—

2

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS

21 630 000

27 507 000

30 262 654,—

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

20 692 000

18 023 000

16 522 169,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

954 000

1 809 000

1 337 402,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

1 223 000

1 128 000

1 144 954,—

2 4

POSTAGE

97 000

183 000

108 228,—

2 5

OTHER MEETINGS

373 000

171 000

46 478,—

2 6

RESTAURANT AND CATERING

751 000

—

0,—

2 7

INFORMATION AND PUBLISHING

1 445 000

—

0,—

2 8

BUSINESS CONSULTANCY AND AUDIT SERVICES

5 777 000

—

0,—

Title 2 — Total

Title 2 — Total

52 942 000

52 942 000

48 821 000

48 821 000

49 421 885,—

49 421 885,—

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 0

OPERATIONAL EXPENDITURE

136 824 000

135 507 000

127 975 642,—

3 1

EXPENDITURE ON BUSINESS RELATED IT PROJECTS

13 197 000

10 477 000

14 105 978,—

Title 3 — Total

Title 3 — Total

150 021 000

150 021 000

145 984 000

145 984 000

142 081 620,—

142 081 620,—

9

9

OTHER EXPENDITURE

OTHER EXPENDITURE

9 0

PROVISIONAL APPROPRIATIONS

p.m.

0,—

Title 9 — Total

Title 9 — Total

p.m.

p.m.

0,—

0,—

GRAND TOTAL

GRAND TOTAL

321 896 000

321 896 000

308 422 000

308 422 000

295 154 177,—

295 154 177,—

Establishment plan

Establishment plan

| Function group and grade | Temporary posts |
| --- | --- |
| 2015 | 2016 | 2017 |
| AD 16 | — | — | — |
| AD 15 | 3 | 4 | 4 |
| AD 14 | 5 | 6 | 6 |
| AD 13 | 9 | 9 | 11 |
| AD 12 | 41 | 42 | 40 |
| AD 11 | 36 | 38 | 40 |
| AD 10 | 39 | 44 | 43 |
| AD 9 | 36 | 37 | 42 |
| AD 8 | 51 | 54 | 53 |
| AD 7 | 51 | 54 | 61 |
| AD 6 | 36 | 37 | 37 |
| AD 5 | 26 | 18 | 3 |
| Total Function Group AD | 333 | 343 | 340 |
| AST 11 | 2 | 2 | 2 |
| AST 10 | 5 | 5 | 6 |
| AST 9 | 6 | 7 | 7 |
| AST 8 | 16 | 16 | 16 |
| AST 7 | 18 | 19 | 19 |
| AST 6 | 38 | 39 | 43 |
| AST 5 | 42 | 43 | 43 |
| AST 4 | 49 | 49 | 52 |
| AST 3 | 41 | 47 | 45 |
| AST 2 | 37 | 32 | 23 |
| AST 1 | 0 | 0 | 0 |
| Total Function Group AST | 254 | 259 | 256 |
| Total staff | 587 | 602 | 596 |

Function group and grade

Temporary posts

2015

2016

2017

AD 16

—

—

—

AD 15

3

4

4

AD 14

5

6

6

AD 13

9

9

11

AD 12

41

42

40

AD 11

36

38

40

AD 10

39

44

43

AD 9

36

37

42

AD 8

51

54

53

AD 7

51

54

61

AD 6

36

37

37

AD 5

26

18

3

Total Function Group AD

333

343

340

AST 11

2

2

2

AST 10

5

5

6

AST 9

6

7

7

AST 8

16

16

16

AST 7

18

19

19

AST 6

38

39

43

AST 5

42

43

43

AST 4

49

49

52

AST 3

41

47

45

AST 2

37

32

23

AST 1

0

0

0

Total Function Group AST

254

259

256

Total staff

Total staff

587

587

602

602

596

596

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 | 31.12.2015 | 2016 | 2017 |
| --- | --- | --- | --- |
| FG IV | 80 | 58 | 63 |
| FG III | 14 | 14 | 17 |
| FG II | 59 | 73 | 78 |
| FG I | — | — | — |
| Total FG | 153 | 145 | 158 |
| Seconded national experts posts | 32,5 | 40 | 45 |
| Total | 185,5 | 185 | 203 |

Contract staff posts

31.12.2015

2016

2017

FG IV

80

58

63

FG III

14

14

17

FG II

59

73

78

FG I

—

—

—

Total FG

153

145

158

Seconded national experts posts

32,5

40

45

Total

Total

185,5

185,5

185

185

203

203

---