EN Official Journal of the European Union C 100/23

Statement of revenue and expenditure of the European Medicines Agency for the financial year 2011

(2011/C 100/05)

REVENUE

Title Chapter Heading Financial year 2011 Financial year 2010 Financial year 2009 1 REVENUE FROM SERVICES RENDERED 1 0 REVENUE FROM SERVICES RENDERED 161 041 000 152 780 000 141 023 279,— Title 1 — Total 161 041 000 152 780 000 141 023 279,— 2 EUROPEAN UNION CONTRIBUTIONS 2 0 EUROPEAN UNION CONTRIBUTIONS 38 420 000 47 312 000 46 851 960,66 Title 2 — Total 38 420 000 47 312 000 46 851 960,66 3 PARTICIPATION BY THIRD COUNTRIES IN EMA ACTIVITIES 3 0 PARTICIPATION BY THIRD COUNTRIES IN EMA ACTIVITIES 784 000 935 000 873 360,— Title 3 — Total 784 000 935 000 873 360,— 5 REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION 5 2 REVENUES FROM ADMINISTRATIVE OPERATIONS 7 658 000 6 400 000 6 389 563,77 Title 5 — Total 7 658 000 6 400 000 6 389 563,77 6 CONTRIBUTIONS TO EUROPEAN UNION PROGRAMMES AND REVENUE FROM SERVICES 6 0 CONTRIBUTIONS TO EUROPEAN UNION PROGRAMMES AND REVENUE FROM SERVICES 560 000 460 000 102 963,72 Title 6 — Total 560 000 460 000 102 963,72 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 400 000 500 000 893 773,14 Title 9 — Total 400 000 500 000 893 773,14 GRAND TOTAL 208 863 000 208 387 000 196 134 900,29

EXPENDITURE

Title Chapter Heading Appropriations 2011 Appropriations 2010 Outturn 2009 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 67 186 000 62 469 000 51 988 030,07 1 3 MISSIONS AND DUTY TRAVEL 800 000 789 000 662 496,29 1 4 SOCIOMEDICAL INFRASTRUCTURE 647 000 640 000 534 433,22 1 5 EXCHANGES OF CIVIL SERVANTS AND EXPERTS 2 999 000 2 847 000 2 636 394,96 1 6 SOCIAL WELFARE 152 000 145 000 97 002,51 1 7 ENTERTAINMENT AND REPRESENTATION EXPENSES 35 000 70 000 37 175,27 1 8 INSURANCE AGAINST SICKNESS, ACCIDENTS AND OCCUPATIONAL DISEASE, UNEMPLOYMENT INSURANCE AND MAINTENANCE OF PENSION RIGHTS 2 130 000 2 133 000 1 786 116,34 Title 1 — Total 73 949 000 69 093 000 57 741 648,66 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS 16 945 000 18 097 000 16 056 491,17 2 1 EXPENDITURE ON CORPORATE DATA PROCESSING 7 701 000 30 802 000 29 588 790,76 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 1 599 000 1 486 000 2 598 614,18 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 1 236 000 1 083 000 1 127 786,90 2 4 POSTAL CHARGES AND TELECOMMUNICATIONS 959 000 714 000 817 868,22 2 5 EXPENDITURE ON FORMAL AND OTHER MEETINGS 138 000 153 000 91 696,12 Title 2 — Total 28 578 000 52 335 000 50 281 247,35 3 OPERATING EXPENDITURE 3 0 OPERATING EXPENDITURE 88 647 000 85 990 000 78 669 827,41 3 1 EXPENDITURE ON OPERATIONAL DATA PROCESSING 17 689 000 Title 3 — Total 106 336 000 85 990 000 78 669 827,41 9 OTHER EXPENDITURE 9 0 PROVISIONAL APPROPRIATIONS p.m. 969 000 0,— Title 9 — Total p.m. 969 000 0,— GRAND TOTAL 208 863 000 208 387 000 186 692 723,42

Establishment plan

Function group and grade Temporary posts 2009 2010 2011 AD 16 — 1 1 AD 15 1 4 4 AD 14 4 5 5 AD 13 6 6 7 AD 12 27 37 37 AD 11 28 36 36 AD 10 15 32 32 AD 9 37 35 38 AD 8 26 43 43 AD 7 19 38 42 AD 6 68 39 32 AD 5 36 34 33 Total Function Group AD 267 310 310 AST 11 1 2 2 AST 10 1 4 4 AST 9 2 8 8 AST 8 3 13 13 AST 7 13 18 19 AST 6 16 35 35 AST 5 16 35 35 AST 4 34 46 49 AST 3 50 36 36 AST 2 21 40 40 AST 1 87 20 16 Total Function Group AST 244 257 257 Total staff 511 567 567

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