EN Official Journal of the European Union C 90/27

Statement of revenue and expenditure of the European Medicines Agency for the financial year 2014

(2014/C 90/05)

REVENUE

Title Chapter Heading Financial year 2014 Financial year 2013 Financial year 2012 1 REVENUE FROM SERVICES RENDERED 1 0 REVENUE FROM SERVICES RENDERED 236 156 000 199 810 000 174 247 820,— Title 1 — Total 236 156 000 199 810 000 174 247 820,— 2 EUROPEAN UNION CONTRIBUTIONS 2 0 EUROPEAN UNION CONTRIBUTIONS 39 230 000 39 230 000 38 831 827,— Title 2 — Total 39 230 000 39 230 000 38 831 827,— 3 PARTICIPATION BY THIRD COUNTRIES IN EMA ACTIVITIES 3 0 PARTICIPATION BY THIRD COUNTRIES IN EMA ACTIVITIES 1 084 000 1 098 000 753 116,— Title 3 — Total 1 084 000 1 098 000 753 116,— 5 REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION 5 2 REVENUES FROM ADMINISTRATIVE OPERATIONS 75 000 10 802 000 8 711 060,— Title 5 — Total 75 000 10 802 000 8 711 060,— 6 EXTERNAL ASSIGNED REVENUE FOR PROJECTS AND PROGRAMMES 6 0 EXTERNAL ASSIGNED REVENUE FOR PROJECTS AND PROGRAMMES 20 524 000 520 000 128 193,— Title 6 — Total 20 524 000 520 000 128 193,— 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 100 000 100 000 855 402,— Title 9 — Total 100 000 100 000 855 402,— GRAND TOTAL 297 169 000 251 560 000 223 527 418,—

EXPENDITURE

Title Chapter Heading Appropriations 2014 Appropriations 2013 Outturn 2012 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 99 945 000 78 331 000 69 457 309,— 1 3 DUTY TRAVEL 605 000 465 000 575 048,— 1 4 SOCIOMEDICAL INFRASTRUCTURE 758 000 641 000 556 715,— 1 5 EXCHANGES OF CIVIL SERVANTS AND EXPERTS 3 724 000 2 805 000 2 293 367,— 1 6 SOCIAL WELFARE 320 000 306 000 235 668,— 1 7 REPRESENTATION EXPENSES 38 000 28 000 15 045,— 1 8 SOCIAL SECURITY FOR STAFF 2 395 000 2 255 000 2 118 302,— Title 1 — Total 107 785 000 84 831 000 75 251 454,— 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS 39 530 000 45 690 000 21 065 671,— 2 1 CORPORATE DATA PROCESSING AND TELECOMMUNICATION 19 776 000 14 787 000 7 108 435,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 3 210 000 3 026 000 1 351 269,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 1 591 000 1 018 000 785 213,— 2 4 POSTAL CHARGES 184 000 514 000 401 053,— 2 5 EXPENDITURE ON FORMAL AND OTHER MEETINGS 136 000 125 000 105 130,— Title 2 — Total 64 427 000 65 160 000 30 816 771,— 3 OPERATING EXPENDITURE 3 0 OPERATING EXPENDITURE 117 233 000 92 622 000 95 127 699,— 3 1 EXPENDITURE ON BUSINESS RELATED IT PROJECTS 7 724 000 8 947 000 17 662 219,— Title 3 — Total 124 957 000 101 569 000 112 789 919,— 9 OTHER EXPENDITURE 9 0 PROVISIONAL APPROPRIATIONS p.m. p.m. 0,— Title 9 — Total p.m. p.m. 0,— GRAND TOTAL 297 169 000 251 560 000 218 858 143,—

Establishment plan

Function group and grade Temporary posts 2012 2013 2014 AD 16 — — — AD 15 2 4 4 AD 14 2 6 6 AD 13 8 8 8 AD 12 32 38 42 AD 11 23 38 38 AD 10 23 36 36 AD 9 30 40 37 AD 8 40 47 49 AD 7 44 45 51 AD 6 73 42 39 AD 5 38 42 30 Total Function Group AD 315 346 340 AST 11 1 2 2 AST 10 1 5 5 AST 9 2 7 7 AST 8 8 13 15 AST 7 13 20 19 AST 6 12 33 36 AST 5 27 35 37 AST 4 46 51 55 AST 3 46 39 39 AST 2 38 40 34 AST 1 66 20 10 Total Function Group AST 260 265 259 Total staff 575 611 599

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