Official Journal of the European Union

Statement of revenue and expenditure of the European Medicines Agency for the financial year 2021 – amending budget No 1

(2021/C 485/02)

REVENUE

Title Chapter Heading Budget 2021 Amending budget No 1 New amount 1 REVENUE FROM SERVICES RENDERED 1 0 REVENUE FROM SERVICES RENDERED 330 409 000 8 522 000 338 931 000 Title 1 — Total 330 409 000 8 522 000 338 931 000 2 EUROPEAN UNION AND EEA CONTRIBUTIONS 2 0 EUROPEAN UNION AND EEA CONTRIBUTIONS 55 448 000 –17 811 000 37 637 000 Title 2 — Total 55 448 000 –17 811 000 37 637 000 5 REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION 5 2 REVENUES FROM ADMINISTRATIVE OPERATIONS 62 000 –62 000 p.m. Title 5 — Total 62 000 –62 000 p.m. 6 ASSIGNED REVENUE 6 0 ASSIGNED REVENUE p.m. p.m. Title 6 — Total p.m. p.m. 7 CORRECTION OF BUDGETARY IMBALANCES 7 0 CORRECTION OF BUDGETARY IMBALANCES p.m. p.m. Title 7 — Total p.m. p.m. 9 MISCELLANEOUS REVENUE 9 0 MISCELLANEOUS REVENUE p.m. 2 660 000 2 660 000 Title 9 — Total p.m. 2 660 000 2 660 000 GRAND TOTAL 385 919 000 –6 691 000 379 228 000

EXPENDITURE

Title Chapter Heading Budget 2021 Amending budget No 1 New amount 1 STAFF EXPENDITURE 1 1 SALARIES AND ALLOWANCES 112 009 000 2 332 000 114 341 000 1 2 EXPENDITURE RELATING TO STAFF RECRUITMENT 300 000 300 000 1 3 DUTY TRAVEL 750 000 750 000 1 4 SOCIOMEDICAL INFRASTRUCTURE 2 734 000 2 734 000 1 5 TRAINING 770 000 770 000 1 6 EXTERNAL SERVICES 11 438 000 1 962 000 13 400 000 1 7 REPRESENTATION AND EVENTS 125 000 125 000 Title 1 — Total 128 126 000 4 294 000 132 420 000 2 INFRASTRUCTURE AND OPERATING EXPENDITURE 2 0 INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS 15 397 000 15 397 000 2 1 INFORMATION AND COMMUNICATION TECHNOLOGY 29 382 000 2 500 000 31 882 000 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 648 000 648 000 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 3 890 000 200 000 4 090 000 2 4 POSTAGE 60 000 60 000 2 5 OTHER MEETINGS AND MEMBERSHIPS 320 000 320 000 2 6 RESTAURANT AND CATERING 1 061 000 1 061 000 2 7 INFORMATION AND PUBLISHING 2 567 000 2 567 000 2 8 BUSINESS CONSULTANCY AND AUDIT SERVICES 2 850 000 2 850 000 Title 2 — Total 56 175 000 2 700 000 58 875 000 3 OPERATIONAL EXPENDITURE 3 0 OPERATIONAL EXPENDITURE 153 626 000 4 126 000 157 752 000 3 1 EXPENDITURE ON BUSINESS RELATED IT PROJECTS 22 600 000 22 600 000 Title 3 — Total 176 226 000 4 126 000 180 352 000 9 OTHER EXPENDITURE 9 0 PROVISIONAL APPROPRIATIONS 25 392 000 –17 811 000 7 581 000 Title 9 — Total 25 392 000 –17 811 000 7 581 000 GRAND TOTAL 385 919 000 –6 691 000 379 228 000

Establishment plan

Function group and grade 2021 2020 Authorized under the Union budget Actually filled as at 31 December 2019 Authorized under the Union budget Permanent posts Temporary posts Permanent posts Temporary posts Permanent posts Temporary posts AD 16 — — — — — — AD 15 — 3 — 3 — 3 AD 14 — 9 — 7 — 8 AD 13 — 13 — 10 — 12 AD 12 — 45 — 43 — 44 AD 11 — 51 — 43 — 47 AD 10 — 51 — 43 — 44 AD 9 — 55 — 43 — 46 AD 8 — 71 — 59 — 66 AD 7 — 94 — 65 — 76 AD 6 — 65 — 23 — 46 AD 5 — 15 — 25 — 3 Subtotal AD — 472 — 364 — 395 AST 11 — 2 — 2 — 2 AST 10 — 7 — 7 — 7 AST 9 — 9 — 6 — 8 AST 8 — 10 — 16 — 19 AST 7 — 19 — 22 — 15 AST 6 — 20 — 25 — 15 AST 5 — 38 — 33 — 39 AST 4 — 46 — 55 — 52 AST 3 — 32 — 46 — 44 AST 2 — 2 — 7 — — AST 1 — — — — — — Subtotal AST — 185 — 219 — 201 AST/SC 6 — — — — — — AST/SC 5 — — — — — — AST/SC 4 — — — — — — AST/SC 3 — — — — — — AST/SC 2 — — — — — — AST/SC 1 — — — — — — Subtotal AST/SC — — — — — — Total — 657 — 583 — 596 Grand Total 657 583 596

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

Contract staff posts 2021 2020 FG IV 110 52 FG III 81 131 FG II 10 10 FG I - — Additional CAs (*1) 25 35 Total FG 226 228 Seconded national experts posts 30 30 Total 256 258 (*1)

(*1) Requested in the context of Brexit.