EN Official Journal of the European Union C 108/26

Statement of revenue and expenditure of the European Medicines Agency for the financial year 2018

(2018/C 108/05)

REVENUE

Title Chapter Heading Financial year 2018 Financial year 2017 Financial year 2016 1 REVENUE FROM SERVICES RENDERED 1 0 REVENUE FROM SERVICES RENDERED 304 508 000 285 140 000 272 588 211,40 Title 1 — Total 304 508 000 285 140 000 272 588 211,40 2 EUROPEAN UNION AND EEA CONTRIBUTIONS 2 0 EUROPEAN UNION AND EEA CONTRIBUTIONS 22 405 000 16 125 000 14 806 744,78 Title 2 — Total 22 405 000 16 125 000 14 806 744,78 3 PARTICIPATION BY THIRD COUNTRIES IN EMA ACTIVITIES 3 0 PARTICIPATION BY THIRD COUNTRIES IN EMA ACTIVITIES — 398 000 56 245,22 Title 3 — Total — 398 000 56 245,22 5 REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION 5 2 REVENUES FROM ADMINISTRATIVE OPERATIONS 84 000 562 000 72 541,06 Title 5 — Total 84 000 562 000 72 541,06 6 EXTERNAL ASSIGNED REVENUE FOR PROJECTS AND PROGRAMMES 6 0 EXTERNAL ASSIGNED REVENUE FOR PROJECTS AND PROGRAMMES 148 000 15 774 000 15 276 321,70 Title 6 — Total 148 000 15 774 000 15 276 321,70 7 CORRECTION OF BUDGETARY IMBALANCES 7 0 CORRECTION OF BUDGETARY IMBALANCES 10 116 000 12 767 000 1 949 934,18 Title 7 — Total 10 116 000 12 767 000 1 949 934,18 9 MISCELLANEOUS REVENUE 9 0 MISCELLANEOUS REVENUE 500 000 500 000 348 699,15 Title 9 — Total 500 000 500 000 348 699,15 GRAND TOTAL 337 761 000 331 266 000 305 098 697,49

EXPENDITURE

Title Chapter Heading Appropriations 2018 Appropriations 2017 Outturn 2016 1 STAFF EXPENDITURE 1 1 SALARIES AND ALLOWANCES 113 256 000 111 494 000 91 820 944 ,70 1 2 EXPENDITURE RELATING TO STAFF RECRUITMENT 500 000 230 000 0 ,— 1 3 DUTY TRAVEL 2 712 000 1 026 000 682 607,16 1 4 SOCIOMEDICAL INFRASTRUCTURE 2 243 000 699 000 865 421,56 1 5 TRAINING 900 000 1 061 000 5 646 529,71 1 6 EXTERNAL SERVICES 5 844 000 4 525 000 471 675,28 1 7 RECEPTIONS AND EVENTS 95 000 105 000 55 535,04 1 8 SOCIAL SECURITY FOR STAFF — — 11 186 333,86 Title 1 — Total 125 550 000 119 140 000 110 729 047,31 2 INFRASTRUCTURE AND OPERATING EXPENDITURE 2 0 INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS 21 797 000 24 567 000 22 529 081,41 2 1 INFORMATION AND COMMUNICATION TECHNOLOGY 26 555 000 20 692 000 15 502 356,07 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 774 000 974 000 1 284 231,46 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 2 142 000 1 203 000 846 907,38 2 4 POSTAGE 112 000 97 000 92 711,23 2 5 OTHER MEETINGS 390 000 373 000 151 706,53 2 6 RESTAURANT AND CATERING 777 000 795 000 0 ,— 2 7 INFORMATION AND PUBLISHING 1 288 000 1 401 000 0 ,— 2 8 BUSINESS CONSULTANCY AND AUDIT SERVICES 2 432 000 4 203 000 0 ,— Title 2 — Total 56 267 000 54 305 000 40 406 994,08 3 OPERATIONAL EXPENDITURE 3 0 OPERATIONAL EXPENDITURE 144 101 000 136 824 000 132 914 664,17 3 1 EXPENDITURE ON BUSINESS RELATED IT PROJECTS 11 843 000 20 997 000 12 962 000 ,— Title 3 — Total 155 944 000 157 821 000 145 876 664,17 9 OTHER EXPENDITURE 9 0 PROVISIONAL APPROPRIATIONS p.m. p.m. 0 ,— Title 9 — Total p.m. p.m. 0 ,— GRAND TOTAL 337 761 000 331 266 000 297 012 705,56

Establishment plan

Function group and grade Temporary posts 2016 2017 2018 AD 16 — — — AD 15 2 4 3 AD 14 6 6 7 AD 13 9 11 11 AD 12 39 40 43 AD 11 37 40 43 AD 10 44 43 41 AD 9 37 42 45 AD 8 54 53 59 AD 7 54 61 65 AD 6 37 37 23 AD 5 18 3 0 Total Function Group AD 337 340 340 AST 11 2 2 2 AST 10 5 6 7 AST 9 7 7 6 AST 8 16 16 16 AST 7 17 19 22 AST 6 39 43 42 AST 5 42 43 46 AST 4 49 52 57 AST 3 46 45 46 AST 2 27 23 7 AST 1 — — — Total Function Group AST 250 256 251 Total staff 587 596 591

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