EN Official Journal of the European Union C 110/25

Statement of revenue and expenditure of the European Medicines Agency for the financial year 2015

(2015/C 110/05)

REVENUE

Title Chapter Heading Financial year 2015 Financial year 2014 Financial year 2013 1 REVENUE FROM SERVICES RENDERED 1 0 REVENUE FROM SERVICES RENDERED 250 801 000 228 156 000 188 636 794,— Title 1 — Total 250 801 000 228 156 000 188 636 794,— 2 EUROPEAN UNION CONTRIBUTIONS 2 0 EUROPEAN UNION CONTRIBUTIONS 33 015 000 33 230 000 39 139 360,— Title 2 — Total 33 015 000 33 230 000 39 139 360,— 3 PARTICIPATION BY THIRD COUNTRIES IN EMA ACTIVITIES 3 0 PARTICIPATION BY THIRD COUNTRIES IN EMA ACTIVITIES 936 000 902 000 1 098 440,— Title 3 — Total 936 000 902 000 1 098 440,— 5 REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION 5 2 REVENUES FROM ADMINISTRATIVE OPERATIONS 78 000 75 000 10 284 670,— Title 5 — Total 78 000 75 000 10 284 670,— 6 EXTERNAL ASSIGNED REVENUE FOR PROJECTS AND PROGRAMMES 6 0 EXTERNAL ASSIGNED REVENUE FOR PROJECTS AND PROGRAMMES 16 787 000 19 283 000 699 654,— Title 6 — Total 16 787 000 19 283 000 699 654,— 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 500 000 828 000 528 347,— Title 9 — Total 500 000 828 000 528 347,— GRAND TOTAL 302 117 000 282 474 000 240 387 265,—

EXPENDITURE

Title Chapter Heading Appropriations 2015 Appropriations 2014 Outturn 2013 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 86 415 000 89 862 000 71 497 062,— 1 3 DUTY TRAVEL 636 000 605 000 409 042,— 1 4 SOCIOMEDICAL INFRASTRUCTURE 765 000 806 000 520 701,— 1 5 EXCHANGES OF CIVIL SERVANTS AND EXPERTS 7 494 000 3 674 000 2 671 621,— 1 6 SOCIAL WELFARE 345 000 335 000 276 612,— 1 7 REPRESENTATION EXPENSES 80 000 54 000 28 044,— 1 8 SOCIAL SECURITY FOR STAFF 2 321 000 2 395 000 2 149 261,— Title 1 — Total 98 056 000 97 731 000 77 552 343,— 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS 33 099 000 40 916 000 45 889 170,— 2 1 CORPORATE DATA PROCESSING AND TELECOMMUNICATION 20 861 000 15 748 000 13 821 236,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 2 178 000 2 245 000 1 009 061,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 1 380 000 2 171 000 794 691,— 2 4 POSTAL CHARGES 153 000 184 000 444 301,— 2 5 EXPENDITURE ON FORMAL AND OTHER MEETINGS 107 000 136 000 97 821,— Title 2 — Total 57 778 000 61 400 000 62 056 280,— 3 OPERATING EXPENDITURE 3 0 OPERATING EXPENDITURE 139 144 000 115 301 000 93 947 941,— 3 1 EXPENDITURE ON BUSINESS RELATED IT PROJECTS 7 139 000 8 042 000 9 862 866,— Title 3 — Total 146 283 000 123 343 000 103 810 807,— 9 OTHER EXPENDITURE 9 0 PROVISIONAL APPROPRIATIONS p.m. p.m. 0,— Title 9 — Total p.m. p.m. 0,— GRAND TOTAL 302 117 000 282 474 000 243 419 430,—

Establishment plan

Function group and grade Temporary posts 2013 2014 2015 AD 16 — — — AD 15 4 4 4 AD 14 6 6 6 AD 13 7 8 9 AD 12 36 42 42 AD 11 36 38 37 AD 10 33 36 40 AD 9 36 37 36 AD 8 46 49 52 AD 7 44 51 52 AD 6 41 39 36 AD 5 33 30 26 Total Function Group AD 322 340 340 AST 11 2 2 2 AST 10 5 5 5 AST 9 7 7 7 AST 8 13 15 16 AST 7 20 19 19 AST 6 31 36 39 AST 5 34 37 42 AST 4 50 55 49 AST 3 39 39 43 AST 2 40 34 37 AST 1 20 10 0 Total Function Group AST 261 259 259 Total staff 583 599 599

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