EN Official Journal of the European Union C 416/1

Statement of revenue and expenditure of the European Medicines Agency for the financial year 2015 — amending budget No 1

(2015/C 416/01)

REVENUE

Title Chapter Heading Budget 2015 Amending budget No 1 New amount 1 REVENUE FROM SERVICES RENDERED 1 0 REVENUE FROM SERVICES RENDERED 250 801 000 4 450 000 255 251 000 Title 1 — Total 250 801 000 4 450 000 255 251 000 2 EUROPEAN UNION CONTRIBUTIONS 2 0 EUROPEAN UNION CONTRIBUTIONS 33 015 000 33 015 000 Title 2 — Total 33 015 000 33 015 000 3 PARTICIPATION BY THIRD COUNTRIES IN EMA ACTIVITIES 3 0 PARTICIPATION BY THIRD COUNTRIES IN EMA ACTIVITIES 936 000 936 000 Title 3 — Total 936 000 936 000 5 REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION 5 2 REVENUES FROM ADMINISTRATIVE OPERATIONS 78 000 78 000 Title 5 — Total 78 000 78 000 6 EXTERNAL ASSIGNED REVENUE FOR PROJECTS AND PROGRAMMES 6 0 EXTERNAL ASSIGNED REVENUE FOR PROJECTS AND PROGRAMMES 16 787 000 980 000 17 767 000 Title 6 — Total 16 787 000 980 000 17 767 000 7 CORRECTION OF BUDGETARY IMBALANCES 7 0 CORRECTION OF BUDGETARY IMBALANCES p.m. p.m. Title 7 — Total p.m. p.m. 9 MISCELLANEOUS REVENUE 9 0 MISCELLANEOUS REVENUE 500 000 550 000 1 050 000 Title 9 — Total 500 000 550 000 1 050 000 GRAND TOTAL 302 117 000 5 980 000 308 097 000

EXPENDITURE

Title Chapter Heading Appropriations 2015 Amending budget No 1 New amount 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 86 415 000 5 000 000 91 415 000 1 3 DUTY TRAVEL 636 000 636 000 1 4 SOCIOMEDICAL INFRASTRUCTURE 765 000 765 000 1 5 EXCHANGES OF CIVIL SERVANTS AND EXPERTS 7 494 000 7 494 000 1 6 SOCIAL WELFARE 345 000 345 000 1 7 REPRESENTATION EXPENSES 80 000 80 000 1 8 SOCIAL SECURITY FOR STAFF 2 321 000 2 321 000 Title 1 — Total 98 056 000 5 000 000 103 056 000 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS 33 099 000 980 000 34 079 000 2 1 CORPORATE DATA PROCESSING AND TELECOMMUNICATION 20 861 000 20 861 000 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 2 178 000 2 178 000 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 1 380 000 1 380 000 2 4 POSTAL CHARGES 153 000 153 000 2 5 EXPENDITURE ON FORMAL AND OTHER MEETINGS 107 000 107 000 Title 2 — Total 57 778 000 980 000 58 758 000 3 OPERATING EXPENDITURE 3 0 OPERATING EXPENDITURE 139 144 000 139 144 000 3 1 EXPENDITURE ON BUSINESS RELATED IT PROJECTS 7 139 000 7 139 000 Title 3 — Total 146 283 000 146 283 000 9 OTHER EXPENDITURE 9 0 PROVISIONAL APPROPRIATIONS p.m. p.m. Title 9 — Total p.m. p.m. GRAND TOTAL 302 117 000 5 980 000 308 097 000

Establishment plan

Function group and grade Temporary posts 2013 2014 2015 AD 16 — — — AD 15 4 4 4 AD 14 6 6 6 AD 13 7 8 9 AD 12 36 42 42 AD 11 36 38 37 AD 10 33 36 40 AD 9 36 37 36 AD 8 46 49 52 AD 7 44 51 52 AD 6 41 39 36 AD 5 33 30 26 Total Function Group AD 322 340 340 AST 11 2 2 2 AST 10 5 5 5 AST 9 7 7 7 AST 8 13 15 16 AST 7 20 19 19 AST 6 31 36 39 AST 5 34 37 42 AST 4 50 55 49 AST 3 39 39 43 AST 2 40 34 37 AST 1 20 10 0 Total Function Group AST 261 259 259 Total staff 583 599 599

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