Official Journal of the European Union

Statement of revenue and expenditure of the European Medicines Agency for the financial year 2019 — amending budget No 2

(2019/C 391/11)

REVENUE

Title Chapter Heading Budget 2019 Amending budget No 2 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 13 803 000 28 271 000 Title 7 — Total 14 468 000 13 803 000 28 271 000 9 MISCELLANEOUS REVENUE 9 0 MISCELLANEOUS REVENUE 250 000 250 000 Title 9 — Total 250 000 250 000 GRAND TOTAL 332 959 000 13 803 000 346 762 000

EXPENDITURE

Title Chapter Heading Appropriations 2019 Amending budget No 2 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 13 803 000 22 744 000 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 13 803 000 60 037 000 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 13 803 000 346 762 000

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.