Official Journal of the European Union

Statement of revenue and expenditure of the European Medicines Agency for the financial year 2019 — amending budget No 1

(2019/C 160/01)

REVENUE

Title Chapter Heading Budget 2019 Amending budget No 1 New amount 1 REVENUE FROM SERVICES RENDERED 1 0 REVENUE FROM SERVICES RENDERED 297 174 000 297 174 000 Title 1 — Total 297 174 000 297 174 000 2 EUROPEAN UNION AND EEA CONTRIBUTIONS 2 0 EUROPEAN UNION AND EEA CONTRIBUTIONS 21 029 000 21 029 000 Title 2 — Total 21 029 000 21 029 000 3 PARTICIPATION BY THIRD COUNTRIES IN EMA ACTIVITIES 3 0 PARTICIPATION BY THIRD COUNTRIES IN EMA ACTIVITIES — — Title 3 — Total — — 5 REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION 5 2 REVENUES FROM ADMINISTRATIVE OPERATIONS p.m. p.m. Title 5 — Total p.m. p.m. 6 EXTERNAL ASSIGNED REVENUE FOR PROJECTS AND PROGRAMMES 6 0 EXTERNAL ASSIGNED REVENUE FOR PROJECTS AND PROGRAMMES 38 000 38 000 Title 6 — Total 38 000 38 000 7 CORRECTION OF BUDGETARY IMBALANCES 7 0 CORRECTION OF BUDGETARY IMBALANCES 14 468 000 14 468 000 Title 7 — Total 14 468 000 14 468 000 9 MISCELLANEOUS REVENUE 9 0 MISCELLANEOUS REVENUE 250 000 250 000 Title 9 — Total 250 000 250 000 GRAND TOTAL 332 959 000 332 959 000

EXPENDITURE

Title Chapter Heading Appropriations 2019 Amending budget No 1 New amount 1 STAFF EXPENDITURE 1 1 SALARIES AND ALLOWANCES 113 030 000 113 030 000 1 2 EXPENDITURE RELATING TO STAFF RECRUITMENT 500 000 500 000 1 3 DUTY TRAVEL 1 000 000 1 000 000 1 4 SOCIOMEDICAL INFRASTRUCTURE 3 529 000 3 529 000 1 5 TRAINING 782 000 782 000 1 6 EXTERNAL SERVICES 6 691 000 6 691 000 1 7 RECEPTIONS AND EVENTS 106 000 106 000 Title 1 — Total 125 638 000 125 638 000 2 INFRASTRUCTURE AND OPERATING EXPENDITURE 2 0 INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS 8 941 000 8 941 000 2 1 INFORMATION AND COMMUNICATION TECHNOLOGY 26 189 000 26 189 000 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 548 000 548 000 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 6 509 000 6 509 000 2 4 POSTAGE 62 000 62 000 2 5 OTHER MEETINGS 335 000 335 000 2 6 RESTAURANT AND CATERING 1 050 000 1 050 000 2 7 INFORMATION AND PUBLISHING 1 000 000 1 000 000 2 8 BUSINESS CONSULTANCY AND AUDIT SERVICES 1 600 000 1 600 000 Title 2 — Total 46 234 000 46 234 000 3 OPERATIONAL EXPENDITURE 3 0 OPERATIONAL EXPENDITURE 136 513 000 136 513 000 3 1 EXPENDITURE ON BUSINESS RELATED IT PROJECTS 10 150 000 10 150 000 Title 3 — Total 146 663 000 146 663 000 9 OTHER EXPENDITURE 9 0 PROVISIONAL APPROPRIATIONS 14 424 000 14 424 000 Title 9 — Total 14 424 000 14 424 000 GRAND TOTAL 332 959 000 332 959 000

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) — — 37 Total FG 145 180 230 Seconded national experts posts 36 39 33 Total 181 219 263

(*1) Requested in the context of Brexit.