EN Official Journal of the European Union C 86/21

Statement of revenue and expenditure of the European Medicines Agency for the financial year 2010

(2010/C 86/05)

REVENUE

Title Chapter Heading Financial year 2010 Financial year 2009 Financial year 2008 1 REVENUE FROM SERVICES RENDERED 1 0 REVENUE FROM SERVICES RENDERED 152 780 000 140 966 000 132 178 865,— Title 1 — Total 152 780 000 140 966 000 132 178 865,— 2 EUROPEAN COMMUNITY CONTRIBUTIONS 2 0 EUROPEAN COMMUNITY CONTRIBUTIONS 37 112 000 46 790 000 46 140 313,— Title 2 — Total 37 112 000 46 790 000 46 140 313,— 3 PARTICIPATION BY THIRD COUNTRIES IN EMEA ACTIVITIES 3 0 PARTICIPATION BY THIRD COUNTRIES IN EMEA ACTIVITIES 935 000 888 000 955 926,— Title 3 — Total 935 000 888 000 955 926,— 5 REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION 5 2 REVENUES FROM ADMINISTRATIVE OPERATIONS 6 400 000 5 035 000 6 419 876,— Title 5 — Total 6 400 000 5 035 000 6 419 876,— 6 CONTRIBUTIONS TO COMMUNITY PROGRAMMES AND REVENUE FROM SERVICES 6 0 CONTRIBUTIONS TO COMMUNITY PROGRAMMES AND REVENUE FROM SERVICES 460 000 360 000 576 373,— Title 6 — Total 460 000 360 000 576 373,— 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 500 000 350 000 2 120 965,— Title 9 — Total 500 000 350 000 2 120 965,— GRAND TOTAL 198 187 000 194 389 000 188 392 318,—

EXPENDITURE

Title Chapter Heading Appropriations 2010 Appropriations 2009 Outturn 2008 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 62 489 000 54 867 000 49 199 561,— 1 3 MISSIONS AND DUTY TRAVEL 789 000 789 000 605 315,— 1 4 SOCIOMEDICAL INFRASTRUCTURE 640 000 550 000 429 226,— 1 5 EXCHANGES OF CIVIL SERVANTS AND EXPERTS 2 847 000 3 970 000 1 865 942,— 1 6 SOCIAL WELFARE 145 000 105 000 91 995,— 1 7 ENTERTAINMENT AND REPRESENTATION EXPENSES 50 000 38 000 32 888,— 1 8 INSURANCE AGAINST SICKNESS, ACCIDENTS AND OCCUPATIONAL DISEASE, UNEMPLOYMENT INSURANCE AND MAINTENANCE OF PENSION RIGHTS 2 133 000 1 867 000 1 572 893,— Title 1 — Total 69 093 000 62 186 000 53 797 820,— 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS 17 707 000 16 511 000 18 641 352,— 2 1 EXPENDITURE ON DATA PROCESSING 22 071 000 29 595 000 25 374 925,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 1 456 000 2 840 000 1 668 067,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 1 063 000 1 316 000 777 929,— 2 4 POSTAL CHARGES AND TELECOMMUNICATIONS 664 000 978 000 770 558,— 2 5 EXPENDITURE ON FORMAL AND OTHER MEETINGS 143 000 104 000 63 062,— Title 2 — Total 43 104 000 51 344 000 47 295 893,— 3 OPERATING EXPENDITURE 3 0 OPERATING EXPENDITURE 85 990 000 80 501 000 72 119 704,— Title 3 — Total 85 990 000 80 501 000 72 119 704,— 9 OTHER EXPENDITURE 9 0 PROVISIONAL APPROPRIATIONS p.m. 358 000 0,— Title 9 — Total p.m. 358 000 0,— GRAND TOTAL 198 187 000 194 389 000 173 213 417,—

Establishment plan

Function group and grade Temporary posts 2008 2009 2010 AD 16 — 1 1 AD 15 1 3 4 AD 14 4 4 5 AD 13 5 6 6 AD 12 27 36 37 AD 11 29 34 36 AD 10 14 34 32 AD 9 34 35 35 AD 8 26 40 43 AD 7 11 38 38 AD 6 62 34 39 AD 5 30 17 34 Total Function Group AD 243 282 310 AST 11 1 — 2 AST 10 1 6 4 AST 9 2 5 8 AST 8 3 12 13 AST 7 13 15 18 AST 6 16 38 35 AST 5 15 39 35 AST 4 28 46 46 AST 3 51 30 36 AST 2 16 25 40 AST 1 80 32 20 Total Function Group AST 226 248 257 Total staff 469 530 567

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