EN Official Journal of the European Union C 95/25

Statement of revenue and expenditure of the European Medicines Agency for the financial year 2012

(2012/C 95/05)

REVENUE

Title Chapter Heading Financial year 2012 Financial year 2011 Financial year 2010 1 REVENUE FROM SERVICES RENDERED 1 0 REVENUE FROM SERVICES RENDERED 173 184 000 161 041 000 153 681 470,— Title 1 — Total 173 184 000 161 041 000 153 681 470,— 2 EUROPEAN UNION CONTRIBUTIONS 2 0 EUROPEAN UNION CONTRIBUTIONS 38 841 000 38 420 000 47 052 213,— Title 2 — Total 38 841 000 38 420 000 47 052 213,— 3 PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY'S ACTIVITIES 3 0 PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY'S ACTIVITIES 753 000 784 000 826 046,— Title 3 — Total 753 000 784 000 826 046,— 5 REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION 5 2 REVENUES FROM ADMINISTRATIVE OPERATIONS 8 971 000 7 658 000 6 956 525,— Title 5 — Total 8 971 000 7 658 000 6 956 525,— 6 CONTRIBUTIONS TO EUROPEAN UNION PROGRAMMES AND REVENUE FROM SERVICES 6 0 CONTRIBUTIONS TO EUROPEAN UNION PROGRAMMES AND REVENUE FROM SERVICES 640 000 560 000 580 036,— Title 6 — Total 640 000 560 000 580 036,— 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 100 000 400 000 363 340,— Title 9 — Total 100 000 400 000 363 340,— GRAND TOTAL 222 489 000 208 863 000 209 459 630,—

EXPENDITURE

Title Chapter Heading Appropriations 2012 Appropriations 2011 Outturn 2010 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 68 752 000 67 489 000 61 985 712,— 1 3 MISSIONS AND DUTY TRAVELS 835 000 800 000 597 262,— 1 4 SOCIOMEDICAL INFRASTRUCTURE 597 000 647 000 521 220,— 1 5 EXCHANGES OF CIVIL SERVANTS AND EXPERTS 2 315 000 2 623 000 2 328 533,— 1 6 SOCIAL WELFARE 255 000 225 000 131 904,— 1 7 ENTERTAINMENT AND REPRESENTATION EXPENSES 30 000 35 000 92 704,— 1 8 INSURANCE AGAINST SICKNESS, ACCIDENTS AND OCCUPATIONAL DISEASE; UNEMPLOYMENT INSURANCE AND MAINTENANCE OF PENSION RIGHTS 2 262 000 2 130 000 2 038 084,— Title 1 — Total 75 046 000 73 949 000 67 695 419,— 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS 20 478 000 16 885 000 19 065 183,— 2 1 EXPENDITURE ON CORPORATE DATA PROCESSING 9 135 000 8 864 000 30 789 224,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 1 470 000 1 674 000 1 404 255,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 1 028 000 1 236 000 913 711,— 2 4 POSTAL CHARGES AND TELECOMMUNICATIONS 493 000 959 000 620 942,— 2 5 EXPENDITURE ON FORMAL AND OTHER MEETINGS 96 000 123 000 89 569,— Title 2 — Total 32 700 000 29 741 000 52 882 884,— 3 OPERATING EXPENDITURE 3 0 OPERATING EXPENDITURE 95 148 000 88 647 000 82 234 401,— 3 1 EXPENDITURE ON OPERATIONAL DATA PROCESSING 19 595 000 16 526 000 0,— Title 3 — Total 114 743 000 105 173 000 82 234 401,— 9 OTHER EXPENDITURE 9 0 PROVISIONAL APPROPRIATIONS p.m. p.m. 0,— Title 9 — Total p.m. p.m. 0,— GRAND TOTAL 222 489 000 208 863 000 202 812 704,—

Establishment plan

Function group and grade Temporary posts 2010 2011 2012 AD 16 0 1 1 AD 15 1 4 4 AD 14 4 5 6 AD 13 7 7 7 AD 12 28 37 38 AD 11 28 36 38 AD 10 16 32 34 AD 9 37 38 39 AD 8 33 43 47 AD 7 22 42 45 AD 6 72 37 37 AD 5 45 33 33 Total Function Group AD 293 315 329 AST 11 1 2 2 AST 10 3 4 5 AST 9 0 8 7 AST 8 5 13 13 AST 7 15 19 20 AST 6 10 34 33 AST 5 22 35 35 AST 4 38 49 51 AST 3 51 32 37 AST 2 30 40 40 AST 1 78 16 18 Total Function Group AST 253 252 261 Total staff 546 567 590

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