EN Official Journal of the European Union C 84/35

Statement of revenue and expenditure of the European Medicines Agency for the financial year 2017

(2017/C 84/07)

REVENUE

Title Chapter Heading Financial year 2017 Financial year 2016 Financial year 2015 1 REVENUE FROM SERVICES RENDERED 1 0 REVENUE FROM SERVICES RENDERED 285 140 000 270 590 000 251 490 173,— Title 1 — Total 285 140 000 270 590 000 251 490 173,— 2 EUROPEAN UNION CONTRIBUTIONS 2 0 EUROPEAN UNION CONTRIBUTIONS 16 125 000 14 823 000 31 880 857,— Title 2 — Total 16 125 000 14 823 000 31 880 857,— 3 PARTICIPATION BY THIRD COUNTRIES IN EMA ACTIVITIES 3 0 PARTICIPATION BY THIRD COUNTRIES IN EMA ACTIVITIES 398 000 410 000 554 458,— Title 3 — Total 398 000 410 000 554 458,— 5 REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION 5 2 REVENUES FROM ADMINISTRATIVE OPERATIONS 562 000 90 000 107 549,— Title 5 — Total 562 000 90 000 107 549,— 6 EXTERNAL ASSIGNED REVENUE FOR PROJECTS AND PROGRAMMES 6 0 EXTERNAL ASSIGNED REVENUE FOR PROJECTS AND PROGRAMMES 6 611 000 19 559 000 17 558 761,— Title 6 — Total 6 611 000 19 559 000 17 558 761,— 7 CORRECTION OF BUDGETARY IMBALANCES 7 0 CORRECTION OF BUDGETARY IMBALANCES 12 767 000 1 950 000 1 499 357,— Title 7 — Total 12 767 000 1 950 000 1 499 357,— 9 MISCELLANEOUS REVENUE 9 0 MISCELLANEOUS REVENUE 500 000 1 000 000 1 027 634,— Title 9 — Total 500 000 1 000 000 1 027 634,— GRAND TOTAL 322 103 000 308 422 000 304 118 789,—

EXPENDITURE

Title Chapter Heading Appropriations 2017 Appropriations 2016 Outturn 2015 1 STAFF EXPENDITURE 1 1 SALARIES AND ALLOWANCES 112 104 000 94 279 000 94 091 431,— 1 2 EXPENDITURE RELATING TO STAFF RECRUITMENT 23 000 — 0,— 1 3 DUTY TRAVEL 856 000 710 000 623 414,— 1 4 SOCIOMEDICAL INFRASTRUCTURE 665 000 881 000 782 736,— 1 5 TRAINING 1 160 000 6 152 000 5 105 420,— 1 6 EXTERNAL SERVICES 4 085 000 503 000 528 383,— 1 7 RECEPTIONS AND EVENTS 40 000 100 000 137 167,— 1 8 SOCIAL SECURITY FOR STAFF 10 992 000 2 382 121,— Title 1 — Total 118 933 000 113 617 000 103 650 672,— 2 INFRASTRUCTURE AND OPERATING EXPENDITURE 2 0 INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS 21 630 000 27 507 000 30 262 654,— 2 1 INFORMATION AND COMMUNICATION TECHNOLOGY 20 692 000 18 023 000 16 522 169,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 954 000 1 809 000 1 337 402,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 1 223 000 1 128 000 1 144 954,— 2 4 POSTAGE 97 000 183 000 108 228,— 2 5 OTHER MEETINGS 373 000 171 000 46 478,— 2 6 RESTAURANT AND CATERING 751 000 — 0,— 2 7 INFORMATION AND PUBLISHING 1 445 000 — 0,— 2 8 BUSINESS CONSULTANCY AND AUDIT SERVICES 5 777 000 — 0,— Title 2 — Total 52 942 000 48 821 000 49 421 885,— 3 OPERATIONAL EXPENDITURE 3 0 OPERATIONAL EXPENDITURE 136 824 000 135 507 000 127 975 642,— 3 1 EXPENDITURE ON BUSINESS RELATED IT PROJECTS 13 197 000 10 477 000 14 105 978,— Title 3 — Total 150 021 000 145 984 000 142 081 620,— 9 OTHER EXPENDITURE 9 0 PROVISIONAL APPROPRIATIONS p.m. 0,— Title 9 — Total p.m. 0,— GRAND TOTAL 321 896 000 308 422 000 295 154 177,—

Establishment plan

Function group and grade Temporary posts 2015 2016 2017 AD 16 — — — AD 15 3 4 4 AD 14 5 6 6 AD 13 9 9 11 AD 12 41 42 40 AD 11 36 38 40 AD 10 39 44 43 AD 9 36 37 42 AD 8 51 54 53 AD 7 51 54 61 AD 6 36 37 37 AD 5 26 18 3 Total Function Group AD 333 343 340 AST 11 2 2 2 AST 10 5 5 6 AST 9 6 7 7 AST 8 16 16 16 AST 7 18 19 19 AST 6 38 39 43 AST 5 42 43 43 AST 4 49 49 52 AST 3 41 47 45 AST 2 37 32 23 AST 1 0 0 0 Total Function Group AST 254 259 256 Total staff 587 602 596

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