EN Official Journal of the European Union C 91/27

Statement of revenue and expenditure of the European Medicines Agency for the financial year 2013

(2013/C 91/05)

REVENUE

Title Chapter Heading Financial year 2013 Financial year 2012 Financial year 2011 1 REVENUE FROM SERVICES RENDERED 1 0 REVENUE FROM SERVICES RENDERED 179 810 000 173 184 000 151 204 307,73 Title 1 — Total 179 810 000 173 184 000 151 204 307,73 2 EUROPEAN UNION CONTRIBUTIONS 2 0 EUROPEAN UNION CONTRIBUTIONS 39 230 000 38 841 000 38 238 742,64 Title 2 — Total 39 230 000 38 841 000 38 238 742,64 3 PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY'S ACTIVITIES 3 0 PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY'S ACTIVITIES 1 098 000 753 000 784 043,40 Title 3 — Total 1 098 000 753 000 784 043,40 5 REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION 5 2 REVENUES FROM ADMINISTRATIVE OPERATIONS 10 802 000 8 971 000 8 569 014,25 Title 5 — Total 10 802 000 8 971 000 8 569 014,25 6 CONTRIBUTIONS TO EUROPEAN UNION PROGRAMMES AND REVENUE FROM SERVICES 6 0 CONTRIBUTIONS TO EUROPEAN UNION PROGRAMMES AND REVENUE FROM SERVICES 520 000 640 000 388 814,95 Title 6 — Total 520 000 640 000 388 814,95 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 100 000 100 000 161 203,99 Title 9 — Total 100 000 100 000 161 203,99 GRAND TOTAL 231 560 000 222 489 000 199 346 126,96

EXPENDITURE

Title Chapter Heading Appropriations 2013 Appropriations 2012 Outturn 2011 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 80 841 000 71 361 000 66 844 581,18 1 3 MISSIONS AND DUTY TRAVELS 465 000 745 000 501 820,80 1 4 SOCIOMEDICAL INFRASTRUCTURE 641 000 597 000 572 360,17 1 5 EXCHANGES OF CIVIL SERVANTS AND EXPERTS 2 428 000 2 405 000 2 273 573,79 1 6 SOCIAL WELFARE 306 000 255 000 204 970,03 1 7 REPRESENTATION EXPENSES 28 000 30 000 21 530,44 1 8 INSURANCE AGAINST SICKNESS, ACCIDENTS AND OCCUPATIONAL DISEASE; UNEMPLOYMENT INSURANCE AND MAINTENANCE OF PENSION RIGHTS 2 255 000 2 253 000 2 119 837,82 Title 1 — Total 86 964 000 77 646 000 72 538 674,23 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS 20 997 000 21 241 000 20 068 671,64 2 1 EXPENDITURE ON CORPORATE DATA PROCESSING 8 490 000 8 197 000 8 658 917,18 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 4 215 000 1 485 000 1 473 700,34 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 1 119 000 1 108 000 825 580,06 2 4 POSTAL CHARGES AND TELECOMMUNICATIONS 514 000 478 000 499 104,99 2 5 EXPENDITURE ON FORMAL AND OTHER MEETINGS 125 000 122 000 86 581,18 Title 2 — Total 35 460 000 32 631 000 31 612 555,39 3 OPERATING EXPENDITURE 3 0 OPERATING EXPENDITURE 92 622 000 92 627 000 81 421 160,47 3 1 EXPENDITURE ON OPERATIONAL DATA PROCESSING 16 514 000 19 585 000 16 490 522,67 Title 3 — Total 109 136 000 112 212 000 97 911 683,14 9 OTHER EXPENDITURE 9 0 PROVISIONAL APPROPRIATIONS p.m. p.m. 0,— Title 9 — Total p.m. p.m. 0,— GRAND TOTAL 231 560 000 222 489 000 202 062 912,76

Establishment plan

Function group and grade Temporary posts 2011 2012 2013 AD 16 — 1 — AD 15 2 4 4 AD 14 3 6 6 AD 13 8 7 8 AD 12 27 38 38 AD 11 28 38 38 AD 10 19 34 36 AD 9 32 39 40 AD 8 36 47 47 AD 7 37 45 45 AD 6 64 38 42 AD 5 42 33 42 Total Function Group AD 298 330 346 AST 11 1 2 2 AST 10 2 5 5 AST 9 1 7 7 AST 8 7 13 13 AST 7 14 20 20 AST 6 9 33 33 AST 5 26 35 35 AST 4 42 51 51 AST 3 43 36 39 AST 2 40 40 40 AST 1 69 18 20 Total Function Group AST 254 260 265 Total staff 552 590 611

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