Official Journal of the European Union

Statement of revenue and expenditure of the European Medicines Agency for the financial year 2021

(2021/C 114/05)

REVENUE

Title Chapter Heading Financial year 2021 Financial year 2020 Financial year 2019 1 REVENUE FROM SERVICES RENDERED 1 0 REVENUE FROM SERVICES RENDERED 330 409 000 310 595 246 293 953 058 ,— Title 1 — Total 330 409 000 310 595 246 293 953 058 ,— 2 EUROPEAN UNION AND EEA CONTRIBUTIONS 2 0 EUROPEAN UNION AND EEA CONTRIBUTIONS 55 448 000 45 078 000 21 028 564 ,— Title 2 — Total 55 448 000 45 078 000 21 028 564 ,— 3 PARTICIPATION BY THIRD COUNTRIES IN EMA ACTIVITIES 3 0 PARTICIPATION BY THIRD COUNTRIES IN EMA ACTIVITIES — — 0 ,— Title 3 — Total — — 0 ,— 5 REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION 5 2 REVENUES FROM ADMINISTRATIVE OPERATIONS 62 000 73 000 92 999 ,— Title 5 — Total 62 000 73 000 92 999 ,— 6 EXTERNAL ASSIGNED REVENUE FOR PROJECTS AND PROGRAMMES 6 0 EXTERNAL ASSIGNED REVENUE FOR PROJECTS AND PROGRAMMES p.m. p.m. 95 238 ,— Title 6 — Total p.m. p.m. 95 238 ,— 7 CORRECTION OF BUDGETARY IMBALANCES 7 0 CORRECTION OF BUDGETARY IMBALANCES p.m. 13 802 754 14 468 303 ,— Title 7 — Total p.m. 13 802 754 14 468 303 ,— 9 MISCELLANEOUS REVENUE 9 0 MISCELLANEOUS REVENUE p.m. 200 000 99 976 ,— Title 9 — Total p.m. 200 000 99 976 ,— GRAND TOTAL 385 919 000 369 749 000 329 738 138 ,—

EXPENDITURE

Title Chapter Heading Financial year 2021 Financial year 2020 Financial year 2019 1 STAFF EXPENDITURE 1 1 SALARIES AND ALLOWANCES 112 009 000 105 070 000 106 653 925 ,— 1 2 EXPENDITURE RELATING TO STAFF RECRUITMENT 300 000 300 000 309 776 ,— 1 3 DUTY TRAVEL 750 000 910 000 1 196 654 ,— 1 4 SOCIOMEDICAL INFRASTRUCTURE 2 734 000 2 227 000 2 927 886 ,— 1 5 TRAINING 770 000 800 000 246 816 ,— 1 6 EXTERNAL SERVICES 11 438 000 6 971 000 3 935 591 ,— 1 7 RECEPTIONS AND EVENTS 125 000 160 000 116 096 ,— Title 1 — Total 128 126 000 116 438 000 115 386 744 ,— 2 INFRASTRUCTURE AND OPERATING EXPENDITURE 2 0 INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS 15 397 000 47 923 000 50 931 784 ,— 2 1 INFORMATION AND COMMUNICATION TECHNOLOGY 29 382 000 32 563 000 22 522 428 ,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 648 000 700 000 794 809 ,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 3 890 000 1 206 000 5 460 622 ,— 2 4 POSTAGE 60 000 65 000 123 024 ,— 2 5 OTHER MEETINGS 320 000 299 000 304 050 ,— 2 6 RESTAURANT AND CATERING 1 061 000 1 878 000 1 924 635 ,— 2 7 INFORMATION AND PUBLISHING 2 567 000 1 500 000 999 827 ,— 2 8 BUSINESS CONSULTANCY AND AUDIT SERVICES 2 850 000 3 990 000 673 195 ,— Title 2 — Total 56 175 000 90 124 000 83 734 374 ,— 3 OPERATIONAL EXPENDITURE 3 0 OPERATIONAL EXPENDITURE 153 626 000 141 015 000 135 031 185 ,— 3 1 EXPENDITURE ON BUSINESS RELATED IT PROJECTS 22 600 000 22 172 000 7 616 686 ,— Title 3 — Total 176 226 000 163 187 000 142 647 871 ,— 9 OTHER EXPENDITURE 9 0 PROVISIONAL APPROPRIATIONS 25 392 000 p.m. 0 ,— Title 9 — Total 25 392 000 p.m. 0 ,— GRAND TOTAL 385 919 000 369 749 000 341 768 989 ,—

Establishment plan

Function group and grade 2021 2020 Authorized under the Union budget Actually filled as at 31 December 2019 Authorized under the Union budget Permanent posts Temporary posts Permanent posts Temporary posts Permanent posts Temporary posts AD 16 — — — — — — AD 15 — 3 — 3 — 3 AD 14 — 9 — 7 — 8 AD 13 — 13 — 10 — 12 AD 12 — 45 — 43 — 44 AD 11 — 51 — 43 — 47 AD 10 — 51 — 43 — 44 AD 9 — 55 — 43 — 46 AD 8 — 71 — 59 — 66 AD 7 — 94 — 65 — 76 AD 6 — 65 — 23 — 46 AD 5 — 15 — 25 — 3 Subtotal AD — 472 — 364 — 395 AST 11 — 2 — 2 — 2 AST 10 — 7 — 7 — 7 AST 9 — 9 — 6 — 8 AST 8 — 10 — 16 — 19 AST 7 — 19 — 22 — 15 AST 6 — 20 — 25 — 15 AST 5 — 38 — 33 — 39 AST 4 — 46 — 55 — 52 AST 3 — 32 — 46 — 44 AST 2 — 2 — 7 — — AST 1 — — — — — — Subtotal AST — 185 — 219 — 201 AST/SC 6 — — — — — — AST/SC 5 — — — — — — AST/SC 4 — — — — — — AST/SC 3 — — — — — — AST/SC 2 — — — — — — AST/SC 1 — — — — — — Subtotal AST/SC — — — — — — Total — 657 — 583 — 596 Grand Total 657 583 596

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

Contract staff posts 2021 2020 FG IV 110 52 FG III 81 131 FG II 10 10 FG I - — Additional CAs (*1) 25 35 Total FG 226 228 Seconded national experts posts 30 30 Total 256 258 (*1)

(*1) Requested in the context of Brexit.