Official Journal of the European Union

Statement of revenue and expenditure of the European Medicines Agency for the financial year 2020

(2020/C 107/04)

REVENUE

Title Chapter Heading Financial year 2020 Financial year 2019 Financial year 2018 1 REVENUE FROM SERVICES RENDERED 1 0 REVENUE FROM SERVICES RENDERED 306 733 000 297 174 000 284 157 354 ,— Title 1 — Total 306 733 000 297 174 000 284 157 354 ,— 2 EUROPEAN UNION AND EEA CONTRIBUTIONS 2 0 EUROPEAN UNION AND EEA CONTRIBUTIONS 51 025 000 21 029 000 22 360 145 ,— Title 2 — Total 51 025 000 21 029 000 22 360 145 ,— 3 PARTICIPATION BY THIRD COUNTRIES IN EMA ACTIVITIES 3 0 PARTICIPATION BY THIRD COUNTRIES IN EMA ACTIVITIES — — 0 ,— Title 3 — Total — — 0 ,— 5 REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION 5 2 REVENUES FROM ADMINISTRATIVE OPERATIONS 73 000 p.m. 40 050 ,— Title 5 — Total 73 000 p.m. 40 050 ,— 6 EXTERNAL ASSIGNED REVENUE FOR PROJECTS AND PROGRAMMES 6 0 EXTERNAL ASSIGNED REVENUE FOR PROJECTS AND PROGRAMMES p.m. 38 000 91 994 ,— Title 6 — Total p.m. 38 000 91 994 ,— 7 CORRECTION OF BUDGETARY IMBALANCES 7 0 CORRECTION OF BUDGETARY IMBALANCES p.m. 28 271 000 10 231 435 ,— Title 7 — Total p.m. 28 271 000 10 231 435 ,— 9 MISCELLANEOUS REVENUE 9 0 MISCELLANEOUS REVENUE 200 000 250 000 200 148 ,— Title 9 — Total 200 000 250 000 200 148 ,— GRAND TOTAL 358 031 000 346 762 000 317 081 126 ,—

EXPENDITURE

Title Chapter Heading Appropriations 2020 Appropriations 2019 Outturn 2018 1 STAFF EXPENDITURE 1 1 SALARIES AND ALLOWANCES 105 214 000 108 757 000 104 196 331 ,— 1 2 EXPENDITURE RELATING TO STAFF RECRUITMENT 300 000 355 000 479 810 ,— 1 3 DUTY TRAVEL 1 010 000 1 239 000 1 761 233 ,— 1 4 SOCIOMEDICAL INFRASTRUCTURE 4 536 000 3 537 000 923 500 ,— 1 5 TRAINING 800 000 261 000 537 099 ,— 1 6 EXTERNAL SERVICES 7 718 000 3 960 000 4 580 647 ,— 1 7 RECEPTIONS AND EVENTS 160 000 128 000 105 597 ,— Title 1 — Total 119 738 000 118 237 000 112 584 217 ,— 2 INFRASTRUCTURE AND OPERATING EXPENDITURE 2 0 INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS 49 139 000 50 969 000 21 722 612 ,— 2 1 INFORMATION AND COMMUNICATION TECHNOLOGY 27 423 000 22 729 000 23 731 230 ,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 880 000 811 000 704 621 ,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 871 000 5 497 000 1 324 821 ,— 2 4 POSTAGE 65 000 124 000 78 384 ,— 2 5 OTHER MEETINGS 209 000 306 000 349 324 ,— 2 6 RESTAURANT AND CATERING 1 549 000 1 932 000 837 583 ,— 2 7 INFORMATION AND PUBLISHING 1 500 000 1 000 000 986 819 ,— 2 8 BUSINESS CONSULTANCY AND AUDIT SERVICES 2 010 000 696 000 1 562 165 ,— Title 2 — Total 83 646 000 84 064 000 51 297 559 ,— 3 OPERATIONAL EXPENDITURE 3 0 OPERATIONAL EXPENDITURE 142 815 000 136 811 000 128 922 696 ,— 3 1 EXPENDITURE ON BUSINESS RELATED IT PROJECTS 11 872 000 7 650 000 13 798 408 ,— Title 3 — Total 154 687 000 144 461 000 142 721 104 ,— 9 OTHER EXPENDITURE 9 0 PROVISIONAL APPROPRIATIONS p.m. — 0 ,— Title 9 — Total p.m. — 0 ,— GRAND TOTAL 358 071 000 346 762 000 306 602 880 ,—

Establishment plan

Function group and grade Temporary posts 2018 2019 2020 AD 16 — — — AD 15 3 3 3 AD 14 6 7 8 AD 13 11 11 12 AD 12 42 43 44 AD 11 43 43 47 AD 10 41 43 44 AD 9 45 43 46 AD 8 59 59 66 AD 7 65 65 76 AD 6 23 23 46 AD 5 0 25 3 Total Function Group AD 338 365 395 AST 11 2 2 2 AST 10 7 7 7 AST 9 5 7 8 AST 8 16 16 19 AST 7 22 22 15 AST 6 39 27 15 AST 5 43 35 39 AST 4 57 57 52 AST 3 46 46 44 AST 2 6 7 — AST 1 — — — Total Function Group AST 243 226 201 Total staff 581 591 596

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

Contract staff posts 31.12.2018 2019 2020 FG IV 60 52 52 FG III 33 131 131 FG II 66 10 10 FG I — — — Additional CAs (*1) — 37 35 Total FG 159 230 228 Seconded national experts posts 32 33 33 Total 191 263 261

(*1) Requested in the context of Brexit.