EN Official Journal of the European Union L 85/21

Statement of revenue and expenditure of the European Medicines Agency for the financial year 2009

(2009/260/EC)

REVENUE

Title Chapter Heading Financial year 2009 Financial year 2008 Financial year 2007 1 REVENUE FROM SERVICES RENDERED 1 0 REVENUE FROM SERVICES RENDERED 138 966 000 126 318 000 111 752 775,75 Title 1 — Total 138 966 000 126 318 000 111 752 775,75 2 EUROPEAN COMMUNITY CONTRIBUTIONS 2 0 EUROPEAN COMMUNITY CONTRIBUTIONS 41 890 000 45 997 000 44 641 991,52 Title 2 — Total 41 890 000 45 997 000 44 641 991,52 3 PARTICIPATION BY THIRD COUNTRIES IN EMEA ACTIVITIES 3 0 PARTICIPATION BY THIRD COUNTRIES IN EMEA ACTIVITIES 888 000 956 000 798 000,— Title 3 — Total 888 000 956 000 798 000,— 5 REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION 5 2 REVENUES FROM ADMINISTRATIVE OPERATIONS 6 235 000 6 824 000 6 299 981,48 Title 5 — Total 6 235 000 6 824 000 6 299 981,48 6 CONTRIBUTIONS TO COMMUNITY PROGRAMMES AND REVENUE FROM SERVICES 6 0 CONTRIBUTIONS TO COMMUNITY PROGRAMMES AND REVENUE FROM SERVICES 360 000 600 000 582 833,55 Title 6 — Total 360 000 600 000 582 833,55 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 350 000 2 200 000 1 213 869,99 Title 9 — Total 350 000 2 200 000 1 213 869,99 GRAND TOTAL 188 689 000 182 895 000 165 289 452,29

EXPENDITURE

Title Chapter Heading Appropriations 2009 Appropriations 2008 Outturn 2007 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 56 661 000 54 181 000 46 251 922,90 1 3 MISSIONS AND DUTY TRAVEL 789 000 819 000 582 989,33 1 4 SOCIOMEDICAL INFRASTRUCTURE 550 000 603 000 344 684,93 1 5 EXCHANGES OF CIVIL SERVANTS AND EXPERTS 4 350 000 2 437 000 1 182 324,97 1 6 SOCIAL WELFARE 105 000 105 000 46 500,70 1 7 ENTERTAINMENT AND REPRESENTATION EXPENSES 38 000 38 000 35 965,04 1 8 INSURANCE AGAINST SICKNESS, ACCIDENTS AND OCCUPATIONAL DISEASE, UNEMPLOYMENT INSURANCE AND MAINTENANCE OF PENSION RIGHTS 1 867 000 1 657 000 1 426 663,74 Title 1 — Total 64 360 000 59 840 000 49 871 051,61 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS 17 081 000 19 468 000 15 562 005,16 2 1 EXPENDITURE ON DATA PROCESSING 22 099 000 24 682 000 25 145 568,75 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 2 854 000 2 132 000 2 538 859,02 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 946 000 896 000 682 157,67 2 4 POSTAL CHARGES AND TELECOMMUNICATIONS 978 000 1 048 000 767 388,36 2 5 EXPENDITURE ON FORMAL AND OTHER MEETINGS 90 000 79 000 61 839,69 Title 2 — Total 44 048 000 48 305 000 44 757 818,65 3 OPERATING EXPENDITURE 3 0 OPERATING EXPENDITURE 80 281 000 73 742 000 64 497 206,27 Title 3 — Total 80 281 000 73 742 000 64 497 206,27 9 OTHER EXPENDITURE 9 0 PROVISIONAL APPROPRIATIONS p.m. 1 008 000 0,— Title 9 — Total p.m. 1 008 000 0,— GRAND TOTAL 188 689 000 182 895 000 159 126 076,53

Establishment plan

Function group and grade Temporary posts 2007 2008 2009 AD 16 — 1 1 AD 15 1 3 3 AD 14 4 4 4 AD 13 3 5 6 AD 12 28 34 36 AD 11 29 33 34 AD 10 14 33 34 AD 9 28 22 35 AD 8 27 42 40 AD 7 10 43 38 AD 6 50 23 34 AD 5 20 9 17 Total Function Group AD 214 252 282 AST 11 — — — AST 10 2 6 6 AST 9 2 2 5 AST 8 3 11 12 AST 7 12 14 15 AST 6 16,5 33 38 AST 5 14 34 39 AST 4 18 56 46 AST 3 53 26 30 AST 2 26 21 25 AST 1 60 26 32 Total Function Group AST 206,5 229 248 Total staff 420,5 481 530

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