Official Journal of the European Union

Statement of revenue and expenditure of the European Medicines Agency for the financial year 2022

(2022/C 141/05)

REVENUE

Title Chapter Heading Financial year 2022 Financial year 2021 Financial year 2020 1 REVENUE FROM SERVICES RENDERED 1 0 REVENUE FROM SERVICES RENDERED 357 702 000 338 931 000 316 888 818,51 Title 1 — Total 357 702 000 338 931 000 316 888 818,51 2 EUROPEAN UNION AND EEA CONTRIBUTIONS 2 0 EUROPEAN UNION AND EEA CONTRIBUTIONS 55 231 000 37 637 000 45 078 000 ,— Title 2 — Total 55 231 000 37 637 000 45 078 000 ,— 5 REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION 5 2 REVENUES FROM ADMINISTRATIVE OPERATIONS 65 000 p.m. 0 ,— Title 5 — Total 65 000 p.m. 0 ,— 6 ASSIGNED REVENUE 6 0 ASSIGNED REVENUE p.m. p.m. 0 ,— Title 6 — Total p.m. p.m. 0 ,— 7 CORRECTION OF BUDGETARY IMBALANCES 7 0 CORRECTION OF BUDGETARY IMBALANCES 4 369 000 p.m. 13 802 754,48 Title 7 — Total 4 369 000 p.m. 13 802 754,48 9 MISCELLANEOUS REVENUE 9 0 MISCELLANEOUS REVENUE 104 000 2 660 000 476 449,55 Title 9 — Total 104 000 2 660 000 476 449,55 GRAND TOTAL 417 471 000 379 228 000 376 246 022,54

EXPENDITURE

Title Chapter Heading Financial year 2022 Financial year 2021 Financial year 2020 1 STAFF EXPENDITURE 1 1 SALARIES AND ALLOWANCES 115 028 000 114 341 000 104 979 006,27 1 2 EXPENDITURE RELATING TO STAFF RECRUITMENT 300 000 300 000 199 235,04 1 3 DUTY TRAVEL 650 000 750 000 137 782,04 1 4 SOCIOMEDICAL INFRASTRUCTURE 2 385 000 2 734 000 1 695 263,40 1 5 TRAINING 1 090 000 770 000 555 731,22 1 6 EXTERNAL SERVICES 15 571 000 13 400 000 7 000 918,29 1 7 RECEPTIONS AND EVENTS 145 000 125 000 66 175,87 Title 1 — Total 135 169 000 132 420 000 114 634 112,13 2 INFRASTRUCTURE AND OPERATING EXPENDITURE 2 0 INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS 15 694 000 15 397 000 41 541 361,61 2 1 INFORMATION AND COMMUNICATION TECHNOLOGY 32 458 000 31 882 000 32 334 229,36 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 632 000 648 000 1 221 640,78 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 1 674 000 4 090 000 886 939,65 2 4 POSTAGE 56 000 60 000 35 404,32 2 5 OTHER MEETINGS 320 000 320 000 269 685,89 2 6 RESTAURANT AND CATERING 1 288 000 1 061 000 1 703 201,05 2 7 INFORMATION AND PUBLISHING 2 510 000 2 567 000 1 240 950,49 2 8 BUSINESS CONSULTANCY AND AUDIT SERVICES 3 891 000 2 850 000 3 693 470,16 Title 2 — Total 58 523 000 58 875 000 82 926 883,31 3 OPERATIONAL EXPENDITURE 3 0 OPERATIONAL EXPENDITURE 185 069 000 157 752 000 147 417 009,51 3 1 EXPENDITURE ON BUSINESS RELATED IT PROJECTS 38 710 000 22 600 000 20 455 226,98 Title 3 — Total 223 779 000 180 352 000 167 872 236,49 9 OTHER EXPENDITURE 9 0 PROVISIONAL APPROPRIATIONS p.m. 7 581 000 0 ,— Title 9 — Total p.m. 7 581 000 0 ,— GRAND TOTAL 417 471 000 379 228 000 365 433 231,93

Establishment plan

Function group and grade 2022 2021 Authorized under the Union budget Authorized under the Union budget Permanent posts Temporary posts Permanent posts Temporary posts AD 16 — — — — AD 15 — 3 — 3 AD 14 — 10 — 9 AD 13 — 13 — 13 AD 12 — 50 — 45 AD 11 — 52 — 51 AD 10 — 50 — 51 AD 9 — 62 — 55 AD 8 — 77 — 71 AD 7 — 97 — 94 AD 6 — 60 — 65 AD 5 — 3 — 15 Subtotal AD — 477 — 472 AST 11 — 2 — 2 AST 10 — 7 — 7 AST 9 — 10 — 9 AST 8 — 13 — 10 AST 7 — 19 — 19 AST 6 — 26 — 20 AST 5 — 43 — 38 AST 4 — 42 — 46 AST 3 — 23 — 32 AST 2 — — — 2 AST 1 — — — — Subtotal AST — 185 — 185 AST/SC 6 — — — — AST/SC 5 — — — — AST/SC 4 — — — — AST/SC 3 — — — — AST/SC 2 — — — — AST/SC 1 — — — — Subtotal AST/SC — — — — Total — 662 — 657 Grand Total 662 657

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

Contract staff posts 2022 2021 FG IV 122 110 FG III 81 81 FG II 0 10 FG I 0 — Additional CAs (*1) 20 25 Total FG 223 226 Seconded national experts posts 30 30 Total 253 256 (*1)

(*1) Requested in the context of Brexit.