Official Journal of the European Union

Statement of revenue and expenditure of the European Medicines Agency for the financial year 2019

(2019/C 120/04)

REVENUE

Title Chapter Heading Financial year 2019 Financial year 2018 Financial year 2017 1 REVENUE FROM SERVICES RENDERED 1 0 REVENUE FROM SERVICES RENDERED 297 174 000 304 508 000 278 813 329,23 Title 1 — Total 297 174 000 304 508 000 278 813 329,23 2 EUROPEAN UNION AND EEA CONTRIBUTIONS 2 0 EUROPEAN UNION AND EEA CONTRIBUTIONS 21 029 000 22 405 000 15 706 470 ,— Title 2 — Total 21 029 000 22 405 000 15 706 470 ,— 3 PARTICIPATION BY THIRD COUNTRIES IN EMA ACTIVITIES 3 0 PARTICIPATION BY THIRD COUNTRIES IN EMA ACTIVITIES — — 60 219 ,— Title 3 — Total — — 60 219 ,— 5 REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION 5 2 REVENUES FROM ADMINISTRATIVE OPERATIONS p.m. 84 000 217 323,25 Title 5 — Total p.m. 84 000 217 323,25 6 EXTERNAL ASSIGNED REVENUE FOR PROJECTS AND PROGRAMMES 6 0 EXTERNAL ASSIGNED REVENUE FOR PROJECTS AND PROGRAMMES 38 000 148 000 9 665 941,77 Title 6 — Total 38 000 148 000 9 665 941,77 7 CORRECTION OF BUDGETARY IMBALANCES 7 0 CORRECTION OF BUDGETARY IMBALANCES 14 468 000 10 116 000 12 766 679,69 Title 7 — Total 14 468 000 10 116 000 12 766 679,69 9 MISCELLANEOUS REVENUE 9 0 MISCELLANEOUS REVENUE 250 000 500 000 130 462,36 Title 9 — Total 250 000 500 000 130 462,36 GRAND TOTAL 332 959 000 337 761 000 317 360 425,30

EXPENDITURE

Title Chapter Heading Appropriations 2019 Appropriations 2018 Outturn 2017 1 STAFF EXPENDITURE 1 1 SALARIES AND ALLOWANCES 113 030 000 113 471 000 99 891 783,21 1 2 EXPENDITURE RELATING TO STAFF RECRUITMENT 500 000 545 000 119 768,30 1 3 DUTY TRAVEL 1 000 000 2 712 000 860 824 ,— 1 4 SOCIOMEDICAL INFRASTRUCTURE 3 529 000 1 983 000 717 430,56 1 5 TRAINING 782 000 900 000 740 652,28 1 6 EXTERNAL SERVICES 6 691 000 5 844 000 4 365 059,77 1 7 RECEPTIONS AND EVENTS 106 000 131 000 97 237,90 Title 1 — Total 125 638 000 125 586 000 106 792 756,02 2 INFRASTRUCTURE AND OPERATING EXPENDITURE 2 0 INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS 8 941 000 21 979 000 22 736 332,25 2 1 INFORMATION AND COMMUNICATION TECHNOLOGY 26 189 000 26 555 000 21 200 860,22 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 548 000 726 000 746 492,87 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 6 509 000 1 998 000 594 398,72 2 4 POSTAGE 62 000 107 000 65 163,05 2 5 OTHER MEETINGS 335 000 375 000 340 034,13 2 6 RESTAURANT AND CATERING 1 050 000 877 000 753 347,97 2 7 INFORMATION AND PUBLISHING 1 000 000 1 288 000 881 934,09 2 8 BUSINESS CONSULTANCY AND AUDIT SERVICES 1 600 000 2 432 000 2 045 565,66 Title 2 — Total 46 234 000 56 337 000 49 364 128,96 3 OPERATIONAL EXPENDITURE 3 0 OPERATIONAL EXPENDITURE 136 513 000 140 381 000 131 603 278,37 3 1 EXPENDITURE ON BUSINESS RELATED IT PROJECTS 10 150 000 15 457 000 20 064 422,39 Title 3 — Total 146 663 000 155 838 000 151 667 700,76 9 OTHER EXPENDITURE 9 0 PROVISIONAL APPROPRIATIONS 14 424 000 p.m. 0 ,— Title 9 — Total 14 424 000 p.m. 0 ,— GRAND TOTAL 332 959 000 337 761 000 307 824 585,74

Establishment plan

Function group and grade Temporary posts 2017 2018 2019 AD 16 — — — AD 15 3 3 3 AD 14 6 7 7 AD 13 11 11 11 AD 12 35 43 43 AD 11 40 43 43 AD 10 43 41 43 AD 9 42 45 43 AD 8 53 59 59 AD 7 61 65 65 AD 6 37 23 37 AD 5 3 0 11 Total Function Group AD 334 340 365 AST 11 2 2 2 AST 10 6 7 7 AST 9 7 6 7 AST 8 16 16 16 AST 7 18 22 22 AST 6 43 42 27 AST 5 39 46 35 AST 4 52 57 57 AST 3 44 46 46 AST 2 22 7 7 AST 1 — — — Total Function Group AST 249 251 226 Total staff 583 591 591

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

Contract staff posts 31.12.2017 2018 2019 FG IV 57 85 52 FG III 16 25 131 FG II 72 70 10 FG I — — — Additional CAs (*1) — — 40 Total FG 145 180 233 Seconded national experts posts 36 39 30 Total 181 219 263

(*1) Requested in the context of Brexit.