Official Journal of the European Union

Statement of revenue and expenditure of the European Medicines Agency for the financial year 2022 – amending budget No 1

(2022/C 489/02)

REVENUE

Title Chapter Heading Budget 2022 Amending budget No 1 New amount 1 REVENUE FROM SERVICES RENDERED 1 0 REVENUE FROM SERVICES RENDERED 357 702 000 14 574 000 372 276 000 Title 1 — Total 357 702 000 14 574 000 372 276 000 2 EUROPEAN UNION AND EEA CONTRIBUTIONS 2 0 EUROPEAN UNION AND EEA CONTRIBUTIONS 55 231 000 –10 230 000 45 001 000 Title 2 — Total 55 231 000 –10 230 000 45 001 000 5 REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION 5 2 REVENUES FROM ADMINISTRATIVE OPERATIONS 65 000 65 000 Title 5 — Total 65 000 65 000 6 ASSIGNED REVENUE 6 0 ASSIGNED REVENUE p.m. p.m. Title 6 — Total p.m. p.m. 7 CORRECTION OF BUDGETARY IMBALANCES 7 0 CORRECTION OF BUDGETARY IMBALANCES 4 369 000 4 369 000 Title 7 — Total 4 369 000 4 369 000 9 MISCELLANEOUS REVENUE 9 0 MISCELLANEOUS REVENUE 104 000 104 000 Title 9 — Total 104 000 104 000 GRAND TOTAL 417 471 000 4 344 000 421 815 000

EXPENDITURE

Title Chapter Heading Budget 2022 Amending budget No 1 New amount 1 STAFF EXPENDITURE 1 1 SALARIES AND ALLOWANCES 115 028 000 5 932 000 120 960 000 1 2 EXPENDITURE RELATING TO STAFF RECRUITMENT 300 000 300 000 1 3 DUTY TRAVEL 650 000 650 000 1 4 SOCIOMEDICAL INFRASTRUCTURE 2 385 000 2 385 000 1 5 TRAINING 1 090 000 1 090 000 1 6 EXTERNAL SERVICES 15 571 000 15 571 000 1 7 RECEPTIONS AND EVENTS 145 000 145 000 Title 1 — Total 135 169 000 5 932 000 141 101 000 2 INFRASTRUCTURE AND OPERATING EXPENDITURE 2 0 INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS 15 694 000 15 694 000 2 1 INFORMATION AND COMMUNICATION TECHNOLOGY 32 458 000 – 242 000 32 216 000 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 632 000 632 000 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 1 674 000 1 674 000 2 4 POSTAGE 56 000 56 000 2 5 OTHER MEETINGS 320 000 320 000 2 6 RESTAURANT AND CATERING 1 288 000 – 222 000 1 066 000 2 7 INFORMATION AND PUBLISHING 2 510 000 – 246 000 2 264 000 2 8 BUSINESS CONSULTANCY AND AUDIT SERVICES 3 891 000 –1 311 000 2 580 000 Title 2 — Total 58 523 000 –2 021 000 56 502 000 3 OPERATIONAL EXPENDITURE 3 0 OPERATIONAL EXPENDITURE 185 069 000 433 000 185 502 000 3 1 EXPENDITURE ON BUSINESS RELATED IT PROJECTS 38 710 000 38 710 000 Title 3 — Total 223 779 000 433 000 224 212 000 9 OTHER EXPENDITURE 9 0 PROVISIONAL APPROPRIATIONS p.m. p.m. Title 9 — Total p.m. p.m. GRAND TOTAL 417 471 000 4 344 000 421 815 000

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.